Sev-Al Çorap Sanayi ve Dış Ticaret Limited Şirketi
GENERAL TERMS AND CONDITIONS

1.Preamble
The present “General Terms and Conditions” (hereinafter called “GTC”) shall apply exclusively to any and all contracts concluded with Sev-Al Çorap Sanayi ve Dış Ticaret Limited Şirketi (hereinafter referred to as “we”, “us”, or “Supplier”; company name and address as per purchasing order), be it contracts for the supply of goods.
The party to whom we have awarded such a contract for the supply of goods shall hereinafter be referred to as “Purchaser”.
Supplier and Buyer together shall individually or together be called “the Parties to the Contract” or “Parties”.

2. General Provisions
2.1. The content of any contract concluded between us and Purchaser shall primarily be governed by the specific individual agreements as set out in our offer(s) and based on Purchaser’s order(s).
2.2. In case that no such agreements have been made, no other provisions than those set out in the present GTC shall constitute the contract between the Parties.
2.3. Any followup offers placed either orally or in writing shall also be subject to the present GTC, without us having to make special references to this provision.

3. Placing of Orders
3.1. The order list containing the kind and amount of the goods the Purchaser wishes to purchase shall be expressly forwarded to us. The order list sent by the Purchaser shall be the basis in determining the kind and amount of goods.
3.2. Orders shall only be deemed legally binding if and when they have been duly signed and accepted by us in writing. Each order shall constitute a separate agreement.
3.3. The Parties agree that, unless otherwise required, legally significant statements or declarations of either Party may also be transmitted electronically. However, should any such statements arrive at our premises outside of our official hours of business, they shall not be deemed received until the start of our official hours of business on the following working day.
Our official hours of business are Monday through Friday from 09:00 to 18:00.
3.4. Immediately after acceptance Supplier shall forward a written confirmation the order. If Supplier does not accept the order to the full extent within one month, the order may be revoked by Purchaser.

4. Prices / Offers
4.1. Each offer made to the Purchaser by the Supplier shall be deemed invalid in the case the Purchaser does not accept the offer within 10 days following the receipt of the offer.
4.2. Unless otherwise agreed, prices shall be deemed fixed, packaging included, and based on the delivery terms stated in our orders in accordance with INCOTERMS 2000.

5. Delivery and Services
5.1. Unless otherwise determined in writing, deliveries shall be effected to the named place of destination in accordance with the INCOTERMS stated in the order. The packaging and transportation terms shall be determined separately for each agreement in accordance with INCOTERMS.
5.2. If the Purchaser cannot accept the delivery on the stipulated date, the Purchaser shall communicate this to Supplier no later than eight days before the date of delivery and the Purchaser shall incur the storage expenses.. In this case, the date of delivery is extended by the duration of the Purchaser’s inability to accept the delivery,
5.3. When Purchaser is accepting the goods on its premises he shall obey the directions for nonemployees concerning security, environmental and fire protection currently in force.

6. Invoicing and Payment Terms
6.1. In the case the Purchaser does not object to the invoice within 5 days upon receiving it, it shall be deemed that the Purchaser has accepted the amounts stated the invoice.
6.2. Unless agreed upon otherwise the Purchaser has to make the relevant payment within 120 days following the delivery of the products and the date of invoice. Otherwise the Purchase shall be in default. In the case of default, default interest shall be accrued.
6.3. Refraining from delivery
If after conclusion of the agreement it is evident that our right to a payment in return is at risk due to a lack of performance from the purchaser, the Supplier may refrain from making the deliveries which were priory agreed upon. In this case, the Supplier shall set the purchaser a reasonable deadline in which to perform his duties or provide securities. After unsuccessful deadline, the Supplier shall be entitled to withdraw from the agreement.
All the due receivables of the Supplier which are related to the ongoing commercial relationship shall continue to be valid and the Supplier shall be entitled to collect such receivables.
In case of delay in payment the Supplier may request the return of the products in a timely manner, such request does not constitute a basis for termination of agreement.
6.4. The payments shall be made in one of the following methods:
a) Via bank transfer
b) Pursuant to a factoring or bank credit provided

7. Delays
7.1. Should Supplier fail to meet the stipulated delivery time for the contractual scope of supplies and services, (with the exception of force majeure), an additional period shall be granted to the Supplier, and if delivery shall not be realized in such additional period the Purchaser shall be entitled to terminate the agreement.
7.2. Supplier shall notify the Purchaser should he notice that a delay in delivery of the contractual scope of supplies and services (partially or in full) might occur. In this case he shall state the reasons for the delay as well as a suggested time schedule for completion.

8. Force Majeure
8.1. The Supplier cannot be held responsible in the Force Majeure events generally accepted and listed as follows in the case that the services and Works may not be realized .
(a) War situation
(b) Natural disasters
(c) General strikes
8.2 The Supplier has to notify such a case to the opposite party. The parties shall pay all reasonable efforts to mitigate the losses and damages that may occur in the products and services as much as possible in the case of force majeure events.

9. Industrial Property Rights
9.1. Supplier guarantees that the good and products supplied by him is no subject to any sales restrictions.

10. Applicable Law and Jurisdiction
10.1. This agreement shall be governed exclusively by the substantive law of the Republic of Turkey excluding any conflict of law provisions. This shall also apply to the issue of the conclusion of this contract as well as to the legal consequences of its continuing effect. This CISG (UN Law of Sales) shall be excluded.
10.2. Any disputes arising hereunder or in connection with our orders shall be resolved by Istanbul Cağlayan Courts and enforcement offices.

11. Severability
11.1. Should any individual provisions or any part of the provisions of the General Purchasıng Terms And Condıtıons be or become void, illegal or unenforcable, the validity of the remainin provisions hereof shall in no way be affected.

12.Statute of Limitation
12.1. Unless agreed upon otherwise, the Purchaser’s claims arising from the General Purchasıng Terms And Condıtıons herein, shall be subject to a 1 year statute of limitation.