ARTICLE 1 – PARTIES TO THE AGREEMENT
THE SELLER
TITLE : JetLicence
ADDRESS : 71-75 Shelton Street, WC2H 9JQ, London, United Kingdom
PHONE : +44 453 5667
WEB : www.jetlicence.com
EMAIL : [email protected]
Hereinafter referred to as the SELLER.
RECEIVER
NAME SURNAME /TITLE : Name/Surname on the website and invoice
ADDRESS : Address registered on the recipient’s website
PHONE : Phone Number registered on the recipient’s website
E-MAIL: E-mail Address registered on the recipient’s website
Everyone who purchases through the site is a BUYER. After that, he will be referred to as the BUYER.
ARTICLE 2 – SUBJECT OF THE CONTRACT
The subject of this contract belongs to the BUYER, SELLER www.keylogi.com it is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Principles and Procedures of Implementation of the TRNC “Consumer Protection Law” in relation to the sale and delivery of goods / services ordered electronically or over the phone from the website, which have the qualities specified in the contract and again the sales price specified in the contract. The BUYER must pay the basic qualifications of the goods /services subject to sale, the sales price, the payment method, the delivery conditions, etc. the business accepts and declares that it has information about all preliminary information about the goods / services subject to sale and the right of “withdrawal”, confirms this preliminary information electronically and then orders the goods / services in accordance with the provisions of this agreement. www.keylogi.com the preliminary information and invoice contained on the pay page on the website are integral parts of this business agreement.
ARTICLE 3 – DATE OF THE CONTRACT
The work previously signed by the SELLER, these two-copy contract were signed and accepted by the BUYER on the date of purchase and paying.
ARTICLE 4 – DELIVERY OF GOODS /SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND METHOD OF DELIVERY
The goods /service will be delivered to the BUYER’s electronic mail account for which he has requested delivery or to his physical address according to the product.
ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE
The delivery costs belong to the BUYER. If the SELLER has declared that the delivery fee of the shoppers above the figure announced on the website will be covered by him, the delivery cost belongs to the SELLER. Delivery is made as soon as possible after the stock is available and the cost of the goods is transferred to the SELLER’s account. The SELLER delivers the goods /service within 30 (thirty) days from the date of the order and reserves the right to Oct 10 (ten) additional days of extension with written notification during this period. If for any reason the cost of the goods / services is not paid or canceled in the bank records, the SELLER is considered released from the obligation to deliver the goods / services.
ARTICLE 6 – DECLARATIONS AND COMMITMENTS OF THE BUYER
The BUYER will inspect the goods/service subject to the contract before taking delivery of the dented, broken, torn packaging, etc. damaged and defective goods/services will not be delivered from the cargo company. The goods/service received will be deemed to be undamaged and intact. The duty of careful protection of the goods /services after delivery belongs to the BUYER. The invoice must be returned. If the bank or financial institution does not pay the cost of the goods / services to the SELLER due to the unfair or unlawful use of the BUYER’s credit card by unauthorized persons in a way that is not due to the BUYER’s fault after delivery of the goods /service, the BUYER is obliged to send the goods/service to the SELLER within 3 (three) days, provided that it has been delivered to him. In this case, the delivery costs belong to the BUYER.
ARTICLE 7 – DECLARATIONS AND COMMITMENTS OF THE SELLER
The SELLER is responsible for delivering the goods/services subject to the contract in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the goods /services subject to the contract are to be delivered to a person /organization other than the BUYER, the SELLER cannot be held responsible for the failure of the person / organization to be delivered to accept the delivery. The SELLER returns the cost of the goods / services, the negotiable instruments if any, within 7 (seven) days after the withdrawal declaration reaches him. The goods/service will be refunded within 20 (twenty) days. For justified reasons, the SELLER may supply the BUYER with equal quality and price before the expiration of the performance period in the contract. If the SELLER believes that the performance of the goods / service has become impossible, he notifies the BUYER before the performance period of the contract expires. The price paid and the documents, if any, will be returned within 10 (ten) days. Defective or defective goods /services from goods/services that are or are not from the goods/services sold with the warranty certificate may be sent to the SELLER for the necessary repairs to be made under the warranty conditions, in which case the delivery costs will be covered by the SELLER.
ARTICLE 8 – CHARACTERISTICS OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT
Type and Type of Goods/Service, Quantity, Brand/Model, Color and Sales Price Including All Taxes www.keylogi.com the information contained on the goods/service promotion page on the website and the work are as stated in the invoice, which is considered an integral part of this agreement.
ARTICLE 9 – ADVANCE PRICE OF GOODS/SERVICES
The advance price of the goods /service is available in the content of the sample invoice mailed at the end of the order and the invoice sent to the customer along with the product.
ARTICLE 10 – FORWARD PRICE
The price of the goods/service according to the due date made to the sales price is available in the content of the sample invoice mailed at the end of the order and the invoice sent to the customer along with the product.
ARTICLE 11 – DOWN PAYMENT AMOUNT
The down payment amount of the goods /service is available in the content of the sample invoice sent to the customer along with the product mailed at the end of the order.
ARTICLE 12 – PAY PLAN
If the BUYER purchases with a credit card and in installments, the installment format selected from the site is valid. In installment transactions, the relevant Decrees of the contract signed between the BUYER and the cardholder bank shall apply. The pay date of the credit card is determined by the Decrees of the contract between the bank and the BUYER. The BUYER can also track the number of installments and payouts from the bank’s account statement.
ARTICLE 13 – RIGHT OF WITHDRAWAL
The BUYER may exercise the right of withdrawal within 7 (seven) days from the date of delivery of the goods/services subject to the contract to him or to the person/organization at the address he/she indicates. E-mail to the SELLER within the same period for the exercise of the right of withdrawal ([email protected] ) with notification and goods/service 14. within the framework of the provisions of the article and the work is an integral part of this agreement, and www.keylogi.com according to the information published on the website, it is a possible condition that the packaging and its contents were not damaged during testing. If this right is exercised, 3. the return of the original invoice for the goods / services delivered to the person or the BUYER is mandatory. The cost of the goods/ services is returned to the BUYER within 10 (ten) days following the receipt of the notification of the right of withdrawal, and the goods /services are refunded within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded to the RECIPIENT. The delivery cost of the goods/services returned due to the right of withdrawal is covered by the SELLER.
ARTICLE 14 – GOODS/SERVICES FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED
Goods/services that cannot be returned by their nature are goods/services that deteriorate rapidly and expire, disposable goods/services, all kinds of copyable software, digital licenses and programs. In addition, all kinds of software and programs are also used in DVD, DIVX, VCD, CD, MD, videocassettes, computer and stationery consumables (toner, cartridge, ribbon, etc.b) In order for the right of withdrawal to be used in cosmetic materials, the packaging of the goods / services must be unopened, intact and unused.
ARTICLE 15 – STATE OF DEFAULT AND ITS LEGAL CONSEQUENCES
If the BUYER defaults on the transactions he has made with a credit card, the cardholder will pay interest within the framework of the credit card agreement that the bank has made with him and will be responsible to the bank. In this case, the relevant bank may resort to legal remedies; it may charge the BUYER for the costs and the power of attorney fee that will arise, and under all circumstances, if the BUYER defaults on his debt, the BUYER agrees to pay the SELLER’s damages and losses due to the delayed performance of the debt.
ARTICLE 16 – COMPETENT COURT
In case of disputes that may arise from this contract, T.C Courts and Enforcement Directorates are Authorized.
SELLER : JetLicence
BUYER : www.jetlicence.com anyone who purchases through the website
DATE : The date on which the order and pay transaction were completed