الشروط والأحكام

Beneficiary: ALAM ASANSOR SAN.TIC.LTD.STI Bank : Vakıf Katılım / Ankara Caddesi Şubesi IBAN USD : TR26 0021 0000 0006 1728 6001 01 Swift Code: VAKFTRIS Beneficiary: ALAM ASANSOR SAN.TIC.LTD.STI Bank: ALBARAKA TURK KATILIM BANKASI - BRANCH : KONYA ORGANIZE SANAYI - BRANCH CODE : 134 IBAN No USD : TR76 0020 3000 0772 8601 0000 02 Swift Code: BTFHTRIS "Once the payment is made, please send the receipt to your sales executive with the quote number or direct in your account on our website alamex.com.tr in the notes section of this quote / invoice." 1. Please check your merchandise perfectly, since having left the facilities, returns are not accepted. 2. Once the payment is made, please remove your merchandise, as there is no storage. 3. The merchandise must be withdrawn. Otherwise, storage will be charged 0.5% per day on the total value of the invoice. "This quote/invoice covers only the goods and/or parts detailed in it. The seller company will be responsible for the lack of quality, production error and/or malfunction of the detailed part(s) included in this invoice. The seller is not responsible for the unit, component or system to which the sold part or spare part is intended or integrated. The seller will not be liable for any loss or damage caused by the buyer's faulty or negligent behavior, inexperience, misuse and/or carelessness. Similarly; If the customer (buyer) does not agree to pay the shipping (transport) insurance fee, the seller will not be liable in case of any accident or possibility that endanger the product(s) reaching their destination."