RIGHTS AND OBLIGATIONS OF THE PARTIES Örnek Maddeleri

RIGHTS AND OBLIGATIONS OF THE PARTIES. 2.1 With the agreements regarding the use of the Electronic Platform (System) concluded with the Service Provider, the Buyer has authorized the Service Provider to provide the service subject to the Framework Agreement and this Protocol and to share information with the Bank in accordance with confidentiality obligations limited to the purpose of performing the service subject to the agreement. The Bank will benefit from the services offered by the Service Provider through the System. Separate agreements will be concluded between the Bank and the Service Provider regarding the use of the System, and the Service Provider will provide its services in accordance with this Protocol and the System usage agreements it will conclude with the Bank. 2.2 The Buyer has authorized the Service Provider to transmit to the Bank the invoice information, approvals and notifications related to the use of this system, which will be paid by the Bank within the scope of the financing that the Bank will make available to the Seller through the supplier financing system. 2.3 Invoices uploaded to the system will be forwarded to the Bank by the Service Provider, and the Bank will not be responsible for any disputes arising from the content of the uploaded invoices, the selection of invoices, or the transmission of invoices to the Bank. The Bank shall not be the addressee of any objection or complaint that will be forwarded to it directly or indirectly due to transactions that will be made in accordance with the invoices submitted to it. The losses that the Bank will incur due to problems such as objections or disputes Sisteme hatalı, eksik ya da sahte faturalar yüklenmesi gibi sorunlardan dolayı Bankanın maruz kalacağı zararlar Alıcı tarafından tazmin edilecektir. Alıcı, Servis Sağlayıcı tarafından Sistem üzerinden yapılan işlemlerle ilgili, bu işlemlerde Bankanın bir kusuru bulunmuyorsa Banka’dan herhangi bir hak ve alacak talep etmeyeceğini kabul ve taahhüt eder. 2.4 Alıcı ile Servis Sağlayıcı arasında bu sözleşme konusu hizmetlerin sona ermesi durumunda Servis Sağlayıcı’nın ve Alıcı’nın 3 (üç) iş günü içerisinde Banka’ya yazılı olarak ya da elektronik posta yoluyla bilgi verme yükümlülüğü bulunmaktadır. 2.5 Alıcı, Sisteme yüklenen faturaların üçüncü bir kişiye devredildiğinin tespit edilmesi veya faturaların doğrulanamaması halinde; Banka’nın faturayı finansmana konu etmeyeceğini kabul eder. Banka, kendisine Sistem üzerinden aktarılan faturanın daha önce üçüncü bir kişiye devre...