This agreement covers the use of the myTarget (hereinafter referred to as "Application") application belonging to SUPPLY CENTER Dış Tic. Ltd. Şti. (hereinafter referred to as "Company"). This agreement is valid between the Company, located at Köprübaşı Mah. Aralık Cad. No: 63 Hasan Köse İş Merkezi Kat: 2 D: 204 Serdivan, SAKARYA / TÜRKİYE and the customers using the Application.
The subject of this agreement covers the request for product supply made through the Application, price research, offer creation, payment processing and delivery of the products.
By continuing to use the Application, the customers are considered to have accepted this Agreement. The Company reserves the right to change and update the Application and its services at any time. These changes do not affect the validity of this Agreement.
Customers are required to abide by the following conditions when using the Application:
- Customers must provide accurate and truthful information.
- Customers must not use the Application for any malicious purposes.
- Customers must comply with the laws when using the Application.
If the Company determines that the customers have not complied with these conditions, the Company reserves the right to suspend or terminate the use of the Application.
This Agreement is valid for as long as the customers continue to use the Application. This Agreement may be terminated by either party at any time. Termination of this Agreement does mean suspension or termination of the use of the Application by the customers.
The Company shall not be liable for any damages arising from technical or indirect failures in transactions carried out through the Application, or from the use of the Application.
Customers are responsible for the product procurement requests made through the Application and the payments resulting from these requests. The Company sends price quotes to the customers for the product procurement requests made. The customers may choose to accept or reject the price quotes. If the customers accept the price quotes, they will also receive a proforma invoice, and they will make the payment according to the proforma invoice. After customers make payments and the payment is received by the company's account, orders are automatically generated by the application. Orders are delivered to customers after the completion of stages such as the supply of products, packaging, and shipping.
This Agreement shall be interpreted and governed by the laws of Turkey. Any disputes arising from this Agreement shall be resolved by the Administrative Courts and Execution Offices of Istanbul.
This Agreement is a valid agreement between the Company and the customers and is not valid for other customers or third parties using the Application.