1 – PARTIES
This Agreement has been signed between the following parties within the framework of the terms and conditions stated below.
A. Buyer: (hereinafter referred to as “BUYER” in the contract)
B. Seller: (hereinafter referred to as “SELLER” in the contract)
Title: Maritime Security Centre of Excellence (MARSEC COE)
Address: Konaklar Mh. Org.İzzettin Aksalur Cd. Milli Savunma Üniversitesi Yerleşkesi NATO Deniz Güvenliği Mükemmeliyet Merkezi Yenilevent/Beşiktaş/İstanbul
Telephone: +9021203980100
E-mail: info@marseccoe.org
By accepting this contract, the BUYER agrees in advance that if the contract subject confirms the order, it will be under the obligation to pay the price subject to the order and, if any, additional charges such as shipping fee, tax, and that it has been informed about it.
2 – DEFINITIONS
In the implementation and interpretation of this contract, the terms written below will refer to the written explanations opposite.
Minister: Minister of Trade
Ministry: Ministry of Trade
Law: Law on Consumer Protection No. 6502
Regulation: Distance Contracts Regulation (Official Gazette: 27.11.2014 / 29188)
Service: The subject of all kinds of consumer transactions other than providing goods that are made or committed to be made in return for a fee or benefit
Seller: The company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf or account of the goods
Buyer: Real or legal person who acquires, uses or makes use of a good or service for commercial or non-professional purposes,
Site: The website of the SELLER,
Ordering Party: Real or legal person requesting a good or service through the website of the SELLER,
Parties: SELLER and BUYER,
Contract: This contract concluded between the SELLER and the BUYER,
Goods: It refers to the movable goods subject to shopping and software, sound, image and similar intangible goods prepared for use in the electronic environment.
3 – SUBJECT
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER has ordered electronically through the website of the SELLER.
The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.
4 – SELLER INFORMATION
Title: NATO Maritime Security Centre of Excellence
Address: Konaklar Mah. Org.İzzettin Aksalur Cad. Milli Savunma Üniversitesi Yerleşkesi NATO Deniz Güvenliği Mükemmeliyet Merkezi Yenilevent/Beşiktaş/İstanbul TURKEY
Telephone: +90 212 398 01 00 ISVN: 5885
E-mail: info@marseccoe.org
5 – BUYER INFORMATION
Person to be Delivered:
Delivery Address:
Telephone:
Fax:
E-mail:
6 – ORDERING PERSON INFORMATION
Name/Surname/Title:
Address:
Telephone:
Fax:
E-mail:
7 – CONTRACT SUBJECT PRODUCT INFORMATION
The basic characteristics (type, quantity, brand / model, color, number) of the good / product / service are published on the website of the SELLER. If the campaign has been organized by the seller, you can examine the basic features of the relevant product during the campaign. It is valid until the campaign date.
The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.
The selling price of the goods or services subject to the contract is shown on the product or service page.
The shipping fee, which is the shipping cost of the product, will be paid by the BUYER.
8 – INVOICE INFORMATION
Name / Surname / Title
Address
Telephone
Fax
E-mail
Invoice delivery: The invoice will be delivered as an e-invoice after the order.
9 – GENERAL PROVISIONS
The BUYER accepts, declares and undertakes that he / she has read the preliminary information about the basic characteristics of the product subject to the contract, the sales price and payment method and the delivery on the website of the SELLER, and gives the necessary confirmation electronically. The BUYER confirms the Preliminary Information electronically; Prior to the establishment of the distance sales contract, the SELLER accepts, declares and undertakes that it has received the address to be given to the BUYER, the basic features of the products ordered, the price of the products including taxes, and the payment and delivery information correctly and completely.
Each product subject to the contract is delivered to the person and / or organization at the address indicated by the BUYER or BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER’s place of residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
The SELLER shall deliver the product subject to the contract complete, in accordance with the qualifications specified in the order and with the information and documents required by the work, if any, the warranty documents, user manuals, and to perform the work in accordance with the principles of integrity and honesty in accordance with the requirements of the legal legislation without any defects. to protect and increase the service quality, to show the necessary attention and care during the performance of the work, to act with prudence and foresight.
If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the product or service subject to the order becomes impossible, the SELLER accepts, declares and undertakes that it will notify the consumer in writing within 3 days from the date of learning and return the total price to the BUYER within 14 days.
The BUYER accepts, declares and undertakes that it will confirm this Agreement electronically for the delivery of the contractual product, and if the contractual product price is not paid for any reason and / or is canceled in the bank records, the SELLER’s obligation to deliver the contractual product will end.
After the delivery of the product, the BUYER accepts, declares and undertakes that if the product price subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of unauthorized use of the credit card belonging to the BUYER, the BUYER shall return the product subject to the contract to the SELLER within 3 days.
The SELLER accepts, declares and undertakes that it will notify the BUYER if it cannot deliver the product subject to the contract within the period due to force majeure situations such as the occurrence of unforeseen and unpredictable situations that prevent and / or delay the fulfillment of the debts of the parties. The BUYER also has the right to demand from the SELLER to cancel the order, to replace the product subject to the contract with a precedent, and / or to postpone the delivery period until the obstacle is eliminated. In case the order is canceled by the BUYER, in the payments made by the BUYER in cash, the amount of the product is paid to him / her in cash and in lump sum within 14 days. For the payments made by the BUYER by credit card, the amount of the product is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER acknowledges, declares and undertakes that the average process for the bank to reflect the amount returned to the credit card by the SELLER to the BUYER account may take 2 to 3 weeks and cannot hold the SELLER responsible for possible delays.
The SELLER has the right to reach the BUYER for marketing, notification and other purposes through the address, e-mail address, fixed and mobile phone lines and other contact information specified in the registration form to the BUYER. By accepting this contract, the BUYER acknowledges and agrees that the SELLER may engage in the above mentioned communication activities.
The BUYER will inspect the contractual goods / service before receiving it; crushed, broken, torn package, etc. will not receive the damaged and defective goods / services from the courier company. The delivered goods / services will be deemed to be undamaged and intact. Careful protection of the goods / services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned.
In the event that the BUYER and the credit card holder used during the order are not the same person or if a security vulnerability is detected regarding the credit card, the SELLER; may request the identity and contact information of the credit card holder from the BUYER. The order will be frozen until the BUYER provides the information / documents subject to the request, and if the aforementioned requests are not met within 24 hours, the SELLER has the right to cancel the order.
The BUYER declares and undertakes that the personal and other information given while signing up to the website of the SELLER is in accordance with the truth, and that the SELLER will compensate all damages that the SELLER may incur due to the falsehood of this information, immediately, in cash and on the first notice of the SELLER.
The BUYER accepts and undertakes to comply with the provisions of the legal legislation and not to violate them while using the SELLER’s website. Otherwise, all legal and penal obligations that may arise will bind the BUYER completely and exclusively.
The BUYER may not use the SELLER’s website in a way that disrupts public order, violates general morality, disturbs and harasses others, for an illegal purpose, infringing on the material and moral rights of others. In addition, members cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or complicate the use of services by others.
On the website of the SELLER, links may be given to other websites and / or other content that are not under the control of the SELLER and / or owned and / or operated by other third parties. These links are provided for ease of orientation to the BUYER and do not support any website or the person operating the site and do not constitute any guarantee for the information contained in the linked website.
The member who violates one or more of the articles listed in this contract will be personally and criminally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. Also; In the event that the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation for non-compliance with the membership agreement against the member.
10 – RIGHT OF WITHDRAWAL
RECEIVER; In case the distance contract is related to the sale of goods, the product can use the right to withdraw from the contract by refusing the product without any legal or criminal liability and without any justification, provided that the SELLER is notified within 14 (fourteen) days from the delivery date to the person / organization at the address indicated. In distance contracts for service provision, this period starts from the date the contract is signed. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts whose service is started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. The BUYER accepts in advance that he has been informed about the right of withdrawal by accepting this contract.
In order to use the right of withdrawal, a written notification must be made to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of “Products for which the Right of Withdrawal cannot be exercised” set forth in this contract.
11 – PRODUCTS THAT CANNOT BE USED OF WITHDRAWAL RIGHT
Goods prepared in line with the BUYER’s request or clearly personal needs and not suitable for return, services rendered instantly in electronic environment or intangible goods delivered immediately to the consumer, audio or video recordings, digital book, digital content, software programs, data recording and data storage devices, if the package of computer consumables is opened by the BUYER, it is not possible to return it according to the Regulation. In addition, before the expiration of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services started with the consent of the consumer.
12 – RESISTANCE STATE AND LEGAL RESULTS
The PURCHASER agrees, declares and undertakes that, in the event that he defaults in the case of payment by credit card, the cardholder will pay interest within the framework of the credit card agreement with the bank and be liable to the bank. In this case, the relevant bank may apply for legal remedies; The BUYER accepts, declares and undertakes that if the BUYER goes into default due to the debt, the BUYER will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.
13 – AUTHORIZED COURT
Complaints and objections in disputes arising from this contract will be made to the arbitration committee or the consumer court in the place where the consumer is located or where the consumer transaction is made within the monetary limits specified in the following law. Information on the monetary limit is below:
The value for applications to be made to consumer arbitration committees for 2017, effective from 01/01/2017:
a) In disputes under 2.400 (two thousand four hundred) Turkish Lira, district consumer arbitration committees,
b) Provincial consumer arbitration committees in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred ten) Turkish Liras in provinces with metropolitan status,
c) Provincial consumer arbitration committees in disputes under 3.610 (three thousand six hundred and ten) Turkish Liras in the centers of provinces that are not in metropolitan status,
d) Provincial consumer arbitration committees have been assigned in the disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred ten) Turkish Liras in the districts of the provinces that do not have metropolitan status.
This Agreement is made for commercial purposes.
14 – OPERATION
When the BUYER pays for the order placed on the Site, it is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site prior to the realization of the order.