Terms of Use
Lisansgo.com is a subsidiary of CELEBILAB LTD , a UK-based software company.
Registered Company Address: 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ
Licensego.com is a UK based software company CELEBILAB LTD.
Registered Company Address:71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ
ARTICLE 1 – PARTIES TO THE CONTRACT
SALES PERSON
TITLE : Bachelor
ADDRESS: Altunizade Neighborhood, Kısıklı Street, Tekin Ak Business Center No: 3, Floor: 2, Flat: 8, Üsküdar/İstanbul
PHONE: 0850 303 71 90
WEB: www.lisansgo.com
E-MAIL: info@lisansgo.com
Hereinafter referred to as SELLER.
BUYER
NAME SURNAME / TITLE: Name/Surname on the website and invoice
ADDRESS: Address registered on the recipient’s website
PHONE: Recipient’s Phone Number registered on the website
E-MAIL: Recipient’s E-mail Address registered on the website
Everyone who makes a purchase through the site is a BUYER. Hereinafter referred to as the BUYER.
ARTICLE 2 – SUBJECT OF THE CONTRACT
The subject of this agreement is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Implementation Principles and Procedures of the Turkish Republic of Northern Cyprus (TRNC) “Consumer Protection Law” regarding the sale and delivery of goods/services ordered electronically or by phone from the SELLER’s website www.lisansgo.com, which meet the specifications specified in the agreement and whose sales price is also specified in the agreement. BUYER acknowledges and declares that it has been informed of all preliminary information regarding the goods/services subject to sale, including the basic characteristics of the goods/services, the sales price, payment method, delivery conditions, etc., and the right of withdrawal. It has confirmed this preliminary information electronically and subsequently ordered the goods/services in accordance with the provisions of this agreement. The preliminary information and invoice on the payment page of the www.lisansgo.com website are integral parts of this agreement.
ARTICLE 3 – CONTRACT DATE
These two copies of the contract, previously signed by the SELLER, have been signed and accepted by the BUYER on the date of the purchase and payment.
ARTICLE 4 – DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND METHODS OF DELIVERY
The goods/services will be delivered to the BUYER’s e-mail account or physical address, depending on the product, that he/she requested delivery of.
ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE
Delivery costs are the responsibility of the BUYER. If the SELLER has declared that the delivery costs for purchases exceeding the amount declared on the website will be covered by the SELLER, the delivery costs are the responsibility of the SELLER. Delivery will be made as soon as possible after stock availability and the payment of the goods is deposited into the SELLER’s account. The SELLER will deliver the goods/services within 30 (thirty) days of the order and reserves the right to extend this period by an additional 10 (ten) days with written notice. If, for any reason, the price of the goods/services is not paid or is cancelled in bank records, the SELLER is deemed to be released from its obligation to deliver the goods/services.
ARTICLE 6 – DECLARATIONS AND COMMITMENTS OF THE BUYER
The BUYER shall inspect the goods/services subject to the contract before accepting them and will not accept from the cargo company any damaged or defective goods/services such as those that are crushed, broken, or have torn packaging. The goods/services received will be deemed undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the BUYER. The invoice must be returned. If the relevant bank or financial institution does not pay the price of the goods/services to the SELLER due to the unfair or illegal use of the BUYER’s credit card by unauthorized persons for a reason not caused by the BUYER’s fault after delivery of the goods/services, the BUYER is obligated to return the goods/services to the SELLER within 3 (three) days, provided that they have been delivered to the BUYER. In this case, the delivery expenses are the BUYER’s responsibility.
ARTICLE 7 – DECLARATIONS AND COMMITMENTS OF THE SELLER
SELLER is responsible for delivering the goods/services subject to this contract intact, complete, in accordance with the specifications specified in the order, and with warranty documents and user manuals, if any. If the goods/services subject to this contract are to be delivered to a person/organization other than BUYER, SELLER cannot be held responsible if the person/organization to whom the delivery is made does not accept the delivery. SELLER shall refund the price of the goods/services and any valuable documents within 7 (seven) days of receiving the notice of withdrawal. SELLER shall receive the return of the goods/services within 20 (twenty) days. For justified reasons, SELLER may supply the goods/services to BUYER at an equivalent quality and price before the expiration of the performance period specified in the contract. If SELLER believes that performance of the goods/services has become impossible, SELLER shall notify BUYER before the expiration of the performance period of the contract. The paid price and any documents shall be returned within 10 (ten) days. Goods/services that are defective or broken, whether they are among the goods/services sold with a warranty certificate or not, can be sent to the SELLER for the necessary repairs under 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
The type and kind, quantity, brand/model, color and sales price including all taxes of the goods/services are as stated in the information on the goods/service promotion page on the website www.lisansgo.com and in the invoice which is considered an integral part of this agreement.
ARTICLE 9 – CASH PRICE OF GOODS/SERVICES
The cash price of the goods/services is included in the sample invoice emailed to the customer at the end of the order and in the invoice sent to the customer along with the product.
ARTICLE 10 – FORWARD PRICE
The price of the goods/services according to the sales price and the payment term is included in the sample invoice sent to the customer at the end of the order and in the invoice sent to the customer along with the product.
ARTICLE 11 – DOWN PAYMENT AMOUNT
The down payment amount for the goods/services is included in the sample invoice emailed at the end of the order and in the invoice sent to the customer along with the product.
ARTICLE 12 – PAYMENT SCHEDULE
If the BUYER makes a purchase with a credit card and installments, the installment method selected on the website applies. The relevant provisions of the agreement signed between the BUYER and the cardholder bank apply to installment payments. The credit card payment date is determined by the agreement between the bank and the BUYER. The BUYER can also track the number of installments and payments on the account statement sent by the bank.
ARTICLE 13 – RIGHT OF WITHDRAWAL
The BUYER may exercise their right of withdrawal within 7 (seven) days from the delivery of the goods/services subject to the contract to them or to the person/organization at the address they have indicated. To exercise the right of withdrawal, the SELLER must be notified by e-mail (info@lisansgo.com) within the same period, and the packaging and contents of the goods/services must be undamaged during testing, in accordance with the provisions of Article 14 and the information published on the www.lisansgo.com website, which is an integral part of this contract. In case of exercise of this right, the original invoice for the goods/services delivered to a third party or the BUYER must be returned. The price of the goods/services will be refunded to the BUYER within 10 (ten) days following the receipt of the notice regarding the right of withdrawal, and the goods/services will be accepted back within 20 (twenty) days. If the original invoice is not sent, VAT and any other legal obligations will not be refunded to the BUYER. 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 EXERCISED
Goods/services that cannot be returned due to their nature include goods/services that deteriorate rapidly and have expired, single-use goods/services, and all types of duplicable software, digital licenses, and programs. Furthermore, for all software and programs, DVDs, DIVX, VCDs, CDs, MDs, videocassettes, computer and stationery consumables (toner, cartridges, ribbons, etc.), and cosmetics, the right of withdrawal must be exercised only if the packaging of the goods/services is unopened, undamaged, and unused.
ARTICLE 15 – DEFAULT AND ITS LEGAL CONSEQUENCES
If the BUYER defaults on credit card transactions, the BUYER will pay interest and be liable to the bank in accordance with the credit card agreement it has with the cardholder bank. In such cases, the relevant bank may take legal action and claim any resulting expenses and attorney fees from the BUYER. In any case, if the BUYER defaults on a debt, the BUYER agrees to pay the SELLER any losses and damages incurred by the delayed payment of the debt.
ARTICLE 16 – COMPETENT COURT
In case of disputes that may arise from this contract, the Turkish Courts and Enforcement Offices have jurisdiction.
SELLER: Licensego
BUYER: Anyone who makes a purchase through the www.lisansgo.com website
DATE: The date the order and payment process was completed.