Distance Sales Contract
DISTANCE SALES CONTRACT
1. PARTIES
This Agreement has been signed between the following parties within the framework of the terms and conditions specified below.
"BUYER" ; (hereinafter referred to as "BUYER" in the contract)
NAME - SURNAME:
ADDRESS:
"SALES PERSON" ; (hereinafter referred to as "SELLER" in the contract)
NAME - SURNAME:
ADDRESS:
By accepting this contract, if the BUYER approves the order subject to the contract, the price subject to the order and, if any, will be obliged to pay the specified additional fees such as shipping fee and tax, and in this regard accepts in advance that he/she has been informed.
2. RECOGNITIONS
In the implementation and interpretation of this agreement, the following terms express the written explanations corresponding to them. They will.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law on Consumer Protection No. 6502,
REGULATION: Distance Contracts Regulation (OG: 27.11.2014/29188)
SERVICE: Any kind of service other than providing goods that are made or promised to be done in return for a fee or benefit. the subject of the consumer transaction,
SELLER: Acting on behalf or on behalf of the person who offers goods to the consumer within the scope of his commercial or professional activities. the company that
BUYER: Any person or person who acquires, uses or benefits from a good or service for commercial or non-professional purposes. legal person,
SITE: The website of the SELLER,
ORDERER: The real or legal person who requests a good or service through the SELLER's website,
PARTIES: SELLER and BUYER,
CONTRACT: This agreement concluded between the SELLER and the BUYER,
GOODS: The movable goods subject to shopping and the software, audio, video prepared for use in electronic environment. and similar intangible goods.
3. TOPIC
This Agreement is based on the information below, which the BUYER placed his order electronically on the SELLER's website. Consumer Protection No. 6502 regarding the sale and delivery of the product whose qualities and sales price are specified. The rights and obligations of the parties in accordance with the provisions of the Law on Distance Contracts and the Regulation on Distance Contracts. regulates.
The prices listed and announced on the site are the sales price. Announced prices and promises are valid until they are updated and Valid until changed. Prices announced periodically are valid until the end of the specified period.
4. SELLER INFORMATION
Title Address Phone Fax Email
5. BUYER INFORMATION
Delivery person Delivery Address Phone Fax Email/username
6. INFORMATION OF THE PERSON WHO PLACED THE ORDER
Name / Surname / Address
Address Phone Fax Email /username
7. CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION
1. The basic features (type, quantity, brand/model, color, quantity) of the Good/Product(s)/Service belong to the SELLER. is published on the website. If a campaign has been organized by the seller, the basic features of the relevant product You can review it during the campaign. It is valid until the campaign date.
7.2. The prices listed and announced on the site are the sales price. Announced prices and promises are subject to update. and is valid until changed. Prices announced periodically are valid until the end of the specified period.
7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.
Payment Method and Plan
Delivery address
Delivery person
Billing address
Order date
delivery date
Delivery method
7.4. The shipping fee, which is the cost of shipping the product, will be paid by the BUYER.
8. INVOICE INFORMATION
Name / Surname / Title
Address Telephone Fax Email/username Invoice delivery: Order to the invoice address during invoice order delivery. It will be delivered together with the
9. GENERAL PROVISIONS
9.1. BUYER can view the basic characteristics, sales price and payment method of the product subject to the contract on the SELLER's website. accepts that he/she has read the preliminary information regarding the delivery, is informed, and has given the necessary confirmation electronically, declares and undertakes. BUYER's; Confirming the Preliminary Information electronically, the conclusion of the distance sales contract Before the installation, the address that must be given to the BUYER by the SELLER, the basic information of the products ordered features, the price of the products including taxes, and payment and delivery information accurately and completely. accepts, declares and undertakes.
9.2. Each product subject to the contract is within the distance of the BUYER's residence, provided that it does not exceed the legal period of 30 days. depending on the BUYER or the BUYER indicated within the period specified in the preliminary information section on the website. It is delivered to the person and/or organization at the address. If the product cannot be delivered to the BUYER within this period, BUYER reserves the right to terminate the contract.
9.3. SELLER, the product subject to the contract is complete, in accordance with the qualifications specified in the order and with warranty documents, if any, to deliver the user manuals together with the information and documents required for the job, and to deliver them legally, free from any defects. Performing the work in accordance with the requirements of the legislation, in accordance with the standards, within the principles of accuracy and honesty to maintain and improve the quality of service, to show the necessary care and attention during the performance of the work, to exercise caution and accepts, declares and undertakes to act with foresight.
9.4. SELLER must inform the BUYER and obtain his express consent before the contractual performance obligation expires. It can supply a different product of equal quality and price.
9.5. SELLER, in case it becomes impossible to fulfill the product or service subject to the order, If it cannot fulfill its obligations, this situation will be reported to the consumer in writing within 3 days from the date of learning. It accepts, declares and undertakes that it will notify the customer and return the total price to the BUYER within 14 days.
9.6. BUYER shall confirm this Agreement electronically for the delivery of the product subject to the Agreement, and In case the product price subject to the contract is not paid for this reason and/or is canceled in the bank records, the SELLER accepts, declares and undertakes that the obligation to deliver the product subject to the contract will end.
9.7. BUYER, after the product subject to the contract is delivered to the BUYER or the person and/or organization at the address indicated by the BUYER. As a result of the unfair use of the BUYER's credit card by unauthorized persons, the price of the product subject to the contract will be If the payment is not made to the SELLER by the bank or financial institution, the BUYER will return the product subject to the contract within 3 days. accepts, declares and undertakes that it will return it to the SELLER, at the shipping expense of the SELLER.
9.8. SELLER may have unforeseen circumstances that occur outside the will of the parties and prevent the parties from fulfilling their obligations. the product subject to the contract due to force majeure such as the occurrence of hindering and/or delaying circumstances. If it cannot be delivered within the deadline, it accepts, declares and undertakes to notify the BUYER of the situation. BUYER is also responsible for the order canceling, replacing the product subject to the contract with a similar one, if any, and/or blocking the delivery time. has the right to request from the SELLER to postpone the situation until the situation disappears. order by the BUYER In case of cancellation, for payments made by the BUYER in cash, the product amount will be paid to him/her in cash and in lump sum within 14 days. is paid. In payments made by the BUYER by credit card, the product amount will not be refunded after the order is canceled by the BUYER. It is then returned to the relevant bank within 14 days. BUYER shall ensure that the amount returned to the credit card by the SELLER is transferred to the bank. The average process for the reflection of this amount to the BUYER's account may take 2 to 3 weeks, and this amount will be transferred to the bank. Since the reflection on the BUYER's accounts after the refund is entirely related to the bank transaction process, the BUYER, accepts, declares and undertakes that it cannot hold the SELLER responsible for possible delays.
9.9. SELLER's information specified by the BUYER in the site registration form or updated later by him/her. letter, e-mail, SMS, via address, e-mail address, landline and mobile telephone lines and other contact information. The right to reach the BUYER for communication, marketing, notification and other purposes through telephone calls and other means There are. By accepting this contract, the BUYER accepts the above-mentioned communication for the SELLER. accepts and declares that it may engage in its activities.
9.10. BUYER will inspect the goods/services subject to the contract before receiving them; dents, broken, packaging torn, etc. Damaged and defective goods/services will not be received from the cargo company. The goods/services received are undamaged and intact. It will be assumed to be. The BUYER is responsible for carefully protecting the goods/services after delivery. Right of withdrawal If it is to be used, the goods/service should not be used. The invoice must be returned.
9.11. The BUYER and the credit card holder used during the order are not the same person or the product is not delivered to the BUYER. If a security vulnerability is detected in the credit card used in the order before delivery, the SELLER The identity and contact information of the card holder, the credit card used in the order for the previous month the card holder's bank statement or a letter from the card holder's bank stating that the credit card belongs to him/her. may request it from the BUYER. The order will be processed until the BUYER obtains the information/documents subject to the request. will be frozen, and if the aforementioned demands are not met within 24 hours, the SELLER may cancel the order. has the right.
9.12. BUYER ensures that the personal and other information he/she provides while becoming a member of the SELLER's website is accurate. and all damages that the SELLER may incur due to the untruth of this information, the SELLER's first notification He declares and undertakes that he will compensate immediately, in cash and in lump sum.
9.13. While using the SELLER's website, the BUYER undertakes to comply with the provisions of the legal regulations and not violate them. accepts and undertakes not to do so. Otherwise, all legal and criminal liabilities that may arise will be completely and It will exclusively bind the BUYER.
9.14. BUYER shall not use the SELLER's website in any way that disrupts public order, is contrary to general morality, or harms others. Violating the material and moral rights of others in a disturbing and harassing way, for an unlawful purpose cannot be used in such a way as to In addition, the member does not engage in any activity that prevents or makes difficult the use of the services by others. (spam, virus, trojan horse, etc.) transactions cannot be made.
9.15. through the SELLER's website, through the SELLER's website, which are not under the SELLER's control and/or other third parties Links may be given to other websites and/or other content owned and/or operated by individuals. These links It has been placed to provide ease of navigation to the BUYER and does not include any website or the person operating that site. does not support and does not provide any warranty for the information contained in the linked website. It does not carry.
9.16. Any member who violates one or more of the articles listed in this agreement may be penalized and punished for this violation. is personally responsible and will keep the SELLER free from the legal and criminal consequences of these violations. Moreover; Due to this violation, if the incident is referred to the legal field, the SELLER will be liable to the member against the membership agreement. The right to claim compensation for non-compliance is reserved.
10. RIGHT OF WITHDRAWAL
10.1. BUYER; If the distance contract is related to the sale of goods, the product itself or the address shown within 14 (fourteen) days from the date of delivery to the person/organization, provided that the SELLER is notified of any legal or The right to withdraw from the contract by rejecting the goods without assuming any criminal liability and without giving any reason. can use. In distance contracts regarding service provision, this period starts from the date the contract is signed. starts. In service contracts where the service is started with the approval of the consumer before the right of withdrawal expires. The right of withdrawal cannot be exercised. Expenses arising from the exercise of the right of withdrawal belong to the SELLER. BUYER, that's it By accepting the contract, he/she accepts in advance that he/she has been informed about the right of withdrawal.
10.2. In order to exercise the right of withdrawal, you must send a message via registered mail, fax or e-mail to the SELLER within 14 (fourteen) days. written notification by e-mail and the product being "Products for which the Right of Withdrawal Cannot Be Exercised" as set out in this agreement. It must not be used within the framework of its provisions. If this right is exercised,
a) The invoice of the product delivered to the third party or the BUYER, (If the invoice of the product to be returned is corporate, the return It must be sent together with the return invoice issued by the institution. Invoice on behalf of institutions Order returns issued will not be completed unless a RETURN INVOICE is issued.)
b) Return form,
c) The products to be returned must be complete and undamaged, together with their box, packaging and standard accessories, if any. must be delivered.
d) SELLER shall pay the total price and amount within 10 days at the latest after receiving the notice of withdrawal. The BUYER is obliged to return the documents that put the BUYER in debt to the BUYER and to receive the goods back within 20 days.
e) If there is a decrease in the value of the goods or if the return becomes impossible due to a reason arising from the BUYER's fault, the BUYER is obliged to compensate the SELLER for its damages in proportion to its fault. However, within the right of withdrawal period, the goods or product BUYER is not responsible for any changes or deteriorations that occur due to improper use.
f) Falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal In this case, the discount amount used within the scope of the campaign will be cancelled.
11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
Prepared in line with the BUYER's request or clearly personal needs and not suitable for return, internal clothing bottoms, swimsuits and bikini bottoms, make-up materials, disposable products, danger of rapid deterioration Goods that are expired or are likely to expire are delivered to the BUYER by the BUYER. Products that are not suitable for return in terms of health and hygiene if their packaging is opened, after delivery Products that are mixed with other products and cannot be separated due to their nature, within the scope of the subscription agreement Except for those provided, goods related to periodicals such as newspapers and magazines, services or intangible goods delivered instantly to the consumer, as well as audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, If the packaging has been opened by the BUYER, its return is not possible in accordance with the Regulation. Also the right of withdrawal Exercising the right of withdrawal regarding services that started to be performed with the approval of the consumer before the expiry of the period It is not possible due to the regulation.
Cosmetics and personal care products, underwear, swimsuits, bikinis, books, copyable software and programs, For the return of DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridges, ribbons, etc.) Their packages must be unopened, untested, intact and unused.
12. DEFAULT AND LEGAL CONSEQUENCES
If the BUYER goes into default when making payment transactions by credit card, the card holder will contact the bank. You accept, declare and accept that you will pay interest and be responsible to the bank within the framework of the credit card agreement between commits. In this case, the relevant bank may take legal action; BUYER shall bear the costs and attorney fees that may arise. and under any circumstances, in case of default due to the BUYER's debt, the BUYER shall be responsible for the delayed payment of the debt. It accepts, declares and undertakes that it will pay the SELLER for any loss or damage suffered due to its performance.
13. COMPETENT COURT
Complaints and objections in disputes arising from this contract shall be made within the monetary limits specified in the law below. Consumer problems in the place where the consumer resides or where the consumer transaction is made are submitted to the arbitration committee. or to the consumer court. Information regarding the monetary limit is below:
Effective as of 28/05/2014:
a) Its value is below 2,000.00 (two thousand) TL, in accordance with Article 68 of the Consumer Protection Law No. 6502 District consumer arbitration committees in disputes,
b) To provincial consumer arbitration committees in disputes with a value below 3,000.00 (three thousand) TL,
c) In provinces with metropolitan status, the value is between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL. In disputes, applications are made to provincial consumer arbitration committees. This Agreement is concluded for commercial purposes.
14. ENFORCEMENT
When the BUYER makes the payment for the order placed on the Site, he/she accepts all the terms of this agreement. sort of. The SELLER ensures that this agreement has been read and accepted by the BUYER on the site before the order is placed. is responsible for making the necessary software adjustments to obtain approval.
SALES PERSON:
BUYER:
DATE: