ARTICLE 1 – SUBJECT OF THE CONTRACT AND THE PARTIES

1.1. This contract is for the BUYER, whose detailed information is given below, to www.medicalacademycenter.com operated by the SELLER; (hereinafter referred to as WEBSITE) determines the rights, laws and obligations of the parties in accordance with the provisions of the Law No.6502 on the Protection of Consumers and the Regulation on the Principles and Procedures of the Application of Distance Agreements regarding the sale and delivery of the products and services made on the website.

1.2. The BUYER is informed about the basic characteristics of the goods or services subject to sale, the sales price, payment method, delivery conditions and all preliminary information about the goods or services subject to sale and the “right of withdrawal”, that they have confirmed this preliminary information electronically, and then The business accepts and declares that the services are ordered in accordance with the provisions of this contract. The preliminary information and invoice on the payment page on www.medicalacademycenter.com are integral parts of this contract.

1.3. SELLER INFORMATION
Title: Medical Academy Center
Telephone: +90 212 706 38 96
Email: info@medicalacademycenter.com

1.4. RECEIVER INFORMATIONS

Name Surname / Title: [invoice-user-name] – [user-name] T.C ID No: [tc-no] Address: [invoice-address] Telephone: [phone-number] Email: [e-mail-address]

ARTICLE 2 – DATE OF THE CONTRACT
2.1. This agreement has been signed by the parties on the [date] of the BUYER’s order on the WEBSITE, and a copy of the contract has been sent to the BUYER’s e-mail address.

ARTICLE 3 – CONTRACT SUBJECT PRODUCTS AND SERVICES
3.1. The details of the products and services ordered by the BUYER, the amount of cash sales including taxes, and the quantity information are given below. All of the products listed in the table below are hereafter defined as PRODUCTS.
Order Content and Total: [basket-amount] Order Date: [date]

ARTICLE 4 – METHOD OF PAYMENT
4.1. The BUYER shall confirm the information regarding the interest rates and default interest separately from the bank, since the term sales are made only with credit cards belonging to the Banks, the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer. accepts, declares and undertakes. Credit card, installment card etc. like banks and financial institutions. The term / installment payment facilities provided by the issuing institutions are a loan and / or installment payment option directly provided by the said institution; PRODUCT sales realized within this framework and for which the SELLER collects the price in full are not considered as installment sales in terms of the parties of this Agreement, they are cash sales. The SELLER’s legal rights (including the right to terminate the contract and / or demand the payment of the entire remaining debt together with the default interest, if any of the installments are not paid) are available and reserved.

ARTICLE 5 – GENERAL PROVISIONS
5.1. The BUYER acknowledges that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the products shown on the WEBSITE and gives the necessary confirmation for the sale in electronic environment.
5.2. RECEIVER; By confirming this contract electronically, it confirms that, before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer, the basic features of the products ordered, the price of the products including taxes, payment and delivery information are also correct and complete.
5.3. The SELLER is responsible for the delivery of the contractual product in a sound, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
5.4. The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires.
5.5. If the SELLER fails to fulfill the contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, the SELLER notifies the consumer before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price.
5.6. For the delivery of the contractual product, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.
5.7. If, for any reason, after the delivery of the PRODUCT, the Bank / financial institution to which the transaction credit card belongs does not pay the price of the PRODUCT to the SELLER, the PRODUCT will be returned to the SELLER by the BUYER within 3 days at the latest, all expenses belonging to the BUYER. All other contractual and legal rights of the SELLER, including the follow-up to the receipt of the product price, are separately and in any case reserved.
5.8. If the PRODUCT cannot be delivered between 10.08.2018-16.08.2018 due to extraordinary circumstances (such as weather, earthquake, flood, fire) other than normal sales conditions and the delay exceeds 10 days, the SELLER shall inform the BUYER for delivery. informs. In this case, the BUYER may cancel the order, order a similar product or wait until the end of the disaster. If the product price has been collected in order cancellations, it is returned to the BUYER within 10 days of cancellation. In credit card payments, the refund process is made by returning to the credit card of the BUYER.
ARTICLE 6 – RIGHT TO WITHDRAWAL 6.1. The SELLER has the right to withdraw from the contract by refusing the goods or services within seven days from the date the BUYER receives the goods without any legal and criminal liability and without giving any justification, and to take back the goods from the date of receipt of the withdrawal notification to the SELLER or the product supplier. undertakes.
6.2. In order to use the right of withdrawal, a written notification must be made to the SELLER within this period. If this right is exercised, it is obligatory to return the original invoice and a copy of the cargo delivery report indicating that the PRODUCT delivered to the 3rd party or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 10 days following the receipt of these documents. In credit card payments, the refund process is made by returning to the credit card of the BUYER.
6.3. In accordance with the tax legislation, if the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the returned product is paid by the BUYER.
6.4. The BUYER cannot use the right of withdrawal in the case of a PRODUCT that is produced in accordance with the special requests and demands of the BUYER, or which has been customized by making changes or additions, or which cannot be returned due to its nature, which may rapidly deteriorate or expire.

ARTICLE 7 – PRODUCTS THAT CANNOT BE USED OF WITHDRAWAL
7.1. If the BUYER has participated in the training physically or online, he cannot use his right of withdrawal.

ARTICLE 8 – EVIDENCE AGREEMENT AND COURT OF AUTHORITY
8.1. SELLER records (including magnetic media records such as computer-sound recordings) constitute definitive evidence in resolving any dispute that may arise from this Agreement and / or its implementation; Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade, and in exceeding cases, Consumer Courts and Execution Directorates in the settlement of the BUYER and SELLER are authorized.
8.2. The BUYER declares, accepts and undertakes that he has read all the conditions and explanations written in this Agreement and the order form that constitutes its integral part, received, examined and accepted all the sales conditions and all other preliminary information.