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DEKSAN STAINLESS STEEL ACCESSORIES MANUFACTURING INDUSTRY
Stainless steel mannets, spiders, stainless steel ladder railings, flagpoles, stainless barriers, stainless seating benches, stainless ashtrays, chrome handicaps, hygiene corridors, parapet railings, stainless steel endless flagpoles, stainless steel column coverings, shop display stands and special chrome productions. Our main manufacturing areas are stainless spider, routel, nailed ball, bracelet, sphere elbow, stainless steel rosette, stainless steel claw cover, railing accessories, wall bracket. Apart from these, we have our project-based works and special productions on order.
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Products in stock.
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Up to 12 Months All Cards
7 Day Money Back
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Terms & Conditions
WARNING: Please read the following contract text in 16 point font and print it in bold font. Also; every
customer who is a member of the internet site and who is shopping is
considered to have read and accept all of the following sales contracts
which are arranged by us without any other notice!
MISCELLANEOUS SALES AGREEMENT
İşbu contract is regulated in accordance with the Regulation on Principles and Procedures of Distance Contracts published in the Official Gazette dated 13.06.2003 and numbered 25137 in order to make a contract for sales on internet and is as follows.
ARTICLE 1 - SUBJECT
The subject matter of this Contract covers the rights and obligations of the parties in accordance with the provisions of the Regulation on the Principles and Procedures for the Implementation of the Law on the Protection of Consumers - No. 4077 concerning the sale and delivery of the products, which are sold by the seller,
ARTICLE 2.1 - SELLER INFORMATION
ARTICLE 2.2 - PURCHASER INFORMATION
The customer is a member of www.opencartmodul.net shopping site.
Address and contact information used while members shall prevail.
ARTICLE 3 - CONSULTING PRODUCT INFORMATION
It consists of the type of goods / product / service type, quantity, brand / model, color, adedi, sales price, payment type, and the order is finished.
ARTICLE 4 - GENERAL PROVISIONS
4.1 - PURCHASER declares that the buyer has read and understood all the preliminary information regarding the basic characteristics of the contractual products or products specified in the contract, sales price and payment method and delivery, and gives the necessary confirmation in electronic environment.
4.2 - Contractual products or products shall be delivered to the PURCHASER or the person / organization indicated in the preliminary information within the period specified in the preliminary information depending on the distance of the PURCHASER 's settlement place for each product, not exceeding the legal period of 30 days. This period may be extended by a maximum of 10 days, provided that the PURCHASER is notified beforehand.
4.3 - The SELLER shall not be held responsible if the person to be delivered does not accept delivery if the contract item is to be delivered to the person other than the PURCHASER.
4.4 - The SELLER is responsible for delivering the contracted product in a sound, complete and orderly manner.
4.5 - For the delivery of the contractual item, the signed copy of the contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the PURCHASER. If for any reason the product is not paid for or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.
4.6- In case the bank or financial institution can not pay the price of the bank or financial institution related to the reason that the credit card belonging to the BUYER is used unauthorizedly or unlawfully against the unauthorized persons due to the fault of the BUYER after delivery of the product, the BUYER shall, within 3 days, it is obligatory to send it. In this case, shipping costs belong to the BUYER.
4.7- The Supplier is obliged to notify the PURCHASER if it can not deliver within the term of the contractual product due to force majeure or weather dispute preventing air transportation, disconnection of transportation. In this case, the PURCHASER may use one of the right to cancel the order, to replace it with the contractual product, and / or to postpone the delivery until the removal of the obstacle. In the event of the cancellation of the order by the PURCHASER, the amount paid shall be paid to him / her in cash within 10 days.
4.8- This contract will be validated by the PURCHASER at the time of acceptance.
ARTICLE 5 - RIGHT TO SEEK
The PURCHASER shall have the right to withdraw within seven (7) days from the delivery of the contractual item to the person himself / herself or to the person / organization indicated. In order to use the right of withdrawal, the seller must be notified by fax, email or telephone within this period and the product has not been used within the scope of the relevant article provisions. If this right is used, it is mandatory that the original of the invoice is accompanied by the example of the cargo delivery log which is sent to the 3rd person or to the SELLER of the product delivered to the PURCHASER. Within 10 days of receipt of these documents, the product is returned to the buyer. If the invoice is not sent originally, VAT and other legal obligations can not be returned. The price of the product shipped with the reason for the cancellation is paid by the SELLER.
If payment is made with a credit card or similar payment card, the consumer may request that the payment transaction be canceled on the grounds that the card is used outside of its own time and against the law. In this case, the card issuing institution will return the payment amount to the consumer within 10 days of the notification of the dispute itself.
Consumer Arbitration Committees as well as the Consumer Tribunals in the settlement of the SELLER are authorized for the implementation of this Contract by the value declared by the Ministry of Industry and Trade.