Distance Selling Agreement
1.sides
This Agreement has been signed between the following parties within the framework of the Decrees and conditions set out below.
'BUYER'; (hereinafter referred to as the "BUYER" in the contract)
FIRST NAME- LAST NAME:
address:
'SELLER'; (hereinafter referred to as "SELLER" in the contract)
FIRST NAME- LAST NAME:
address:
Paying October By accepting this contract, the BUYER agrees in advance that if he approves the order subject to the contract, he will be under the obligation to pay the price subject to the order and the additional fees specified, such as shipping fee, tax, if any, and that he has been informed about this.
2.definitions
In the application and interpretation of this agreement, the terms written below will express the written explanations against them.
MINISTER : The Minister of Customs and Trade,
MINISTRY : The Ministry of Customs and Trade,
LAW: Law No. 6502 on Consumer Protection,
REGULATION: The Regulation on Distance Contracts (OFFICIAL GAZETTE: 27.11.2014 / 29188)
SERVICE: The subject of all kinds of consumer transactions other than the provision of goods made or committed to be made in exchange for a fee or benefit ,
SELLER : A company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf of or on account of offering goods,
BUYER : A natural or legal person who acquires, uses or benefits a good or service for commercial or non-professional purposes,
SITE : The SELLER's website,
ORDERING PERSON: A natural or legal person who requests a good or service through the SELLER's website,
PARTIES : SELLER and BUYER,
CONTRACT: This contract concluded between the SELLER and the BUYER Decrees,
GOODS: Refers to movable goods that are the subject of shopping and software, audio, video and similar intangible goods prepared for use in electronic environment.
3.subject
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 and the Regulation on Distance Contracts in relation to the sale and delivery of the product specified below, the qualities and sales price of which the BUYER orders electronically via the SELLER's website.
The prices listed and announced on the site are the sales price. The announced prices and promises are valid until the update is made and changed. The prices announced for a period of time are valid until the end of the specified period.
4. SELLER INFORMATION
Title
Address
Phone
Fax
Email
5. BUYER INFORMATION
The person to be delivered
Delivery Address
Phone
Fax
Email/username
6. ORDERING PERSON INFORMATION
Name/ Surname / Title
Address
Phone
Fax
Email/username
7. INFORMATION ABOUT THE PRODUCT /PRODUCTS SUBJECT TO THE CONTRACT
1. The basic characteristics of the Goods / Products / Products / Service (type, quantity, brand / model, color, MOQ) are published on the SELLER's website. If a campaign has been organized by the seller, you can review the main features of the relevant product during the campaign. Valid until the campaign date.
7.2. The prices listed and announced on the site are the sales price. The announced prices and promises are valid until the update is made and changed. The prices announced for a period of time 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.
product description
Piece
Unit Price
Decadal Sum
(VAT Included)
Cargo Amount
Total :
Pay Method and Plan
Delivery Address
The person to be delivered
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. BILLING INFORMATION
Name/ Surname / Title
Address
Phone
Fax
Email/username
Invoice delivery : Invoice together with the order to the invoice address during the delivery of the order
it will be delivered.
9. GENERAL PROVISIONS
9.1. The BUYER accepts, declares and undertakes to read the basic characteristics of the product subject to the contract, the sales price and paying method, as well as preliminary information about the delivery on the SELLER's website, to have information, to give the necessary confirmation in electronic environment. THE BUYER's; Confirming the Preliminary Information in electronic form, accepts, declares and undertakes that the SELLER has obtained the correct and complete address to be provided to the BUYER by the SELLER, the main characteristics of the ordered products, the price of the products including taxes, pay and delivery information before the establishment of the distance sales contract.
9.2. Each product subject to the contract is delivered to the person and / or organization at the address indicated by the BUYER or BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's settlement, provided that it does not exceed the legal period of 30 days. In case the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
9.3. The SELLER agrees, declares and undertakes to deliver the product subject to the Contract in full, in accordance with the qualifications specified in the order and with warranty documents, user manuals, if any, information and documents that are necessary for the job, to perform the job in accordance with the principles of accuracy and honesty in a sound, standard-compliant manner in accordance with the requirements of legal legislation, free from any kind of shame, to maintain and improve the quality of service, to show the necessary attention and care during the performance of the job, to act with prudence and foresight.
9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his explicit approval before the expiration of the contractual performance obligation.
9.5. If the SELLER is unable to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it agrees, declares and undertakes to notify the consumer in writing within 3 days from the date of receipt of this situation, and to return the total price to the BUYER within 14 days.
9.6. The BUYER agrees, declares and undertakes that he will confirm this Agreement electronically for the delivery of the product subject to the Contract, and that if the product price subject to the contract is not paid for any reason and/or canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will expire.
9.7. The BUYER agrees, declares and undertakes that if the product subject to the Contract is not paid to the SELLER by the relevant bank or financial institution as a result of unauthorized use of the BUYER's credit card by unauthorized persons after delivery of the product subject to the Contract to the person and/or organization at the address indicated by the BUYER, the BUYER will return the product subject to the Contract to the SELLER within 3 days, the shipping cost will belong to the SELLER.
9.8. If the SELLER cannot deliver the product subject to the contract within the time limit due to force majeure circumstances, such as the occurrence of unforeseen and/or delaying situations that develop against the will of the parties, and prevent the parties from fulfilling their debts, the SELLER agrees, declares and undertakes that he will notify the BUYER of the situation. The BUYER also has the right to request from the SELLER to cancel the order, replace the product subject to the contract with a precedent, if any, and/or postpone the delivery time until the elimination of the prohibitive situation. In case of cancellation of the order by the BUYER, in the payments made by the BUYER with cash, the product amount will be paid to him in cash and once within 14 days. For payments made by the BUYER with a credit card, the product amount is returned to the relevant bank within 14 days after the cancellation of the order by the BUYER. The BUYER agrees, declares and undertakes that the average process of reflecting the amount returned to the credit card by the SELLER to the BUYER's account by the bank may take 2 to 3 weeks, since the reflection of this amount on the BUYER's accounts after its return to the bank is completely related to the bank transaction process, the BUYER cannot hold the SELLER responsible for possible delays.
9.9. The SELLER has the right to contact the BUYER by letter, e-mail, SMS, phone call and other means of communication, marketing, notification and other purposes via the address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or later updated by him. By accepting this agreement, the BUYER agrees and declares that the SELLER may engage in the above-mentioned communication activities for him.
9.10. The BUYER will inspect the goods/service subject to the contract before receiving delivery; dents, broken, torn packaging, etc. damaged and defective goods/services will not be delivered from the cargo company. The goods/service received will be deemed to be undamaged and intact. The duty of careful protection of the goods /services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.
9.11. If the BUYER and the credit card holder used during the order are not the same person, or if a vulnerability related to the credit card used in the order was detected before the delivery of the product to the BUYER, the SELLER may request the BUYER to submit the identity and contact information related to the credit card holder, the previous month's statement of the credit card used in the order, or a letter from the cardholder's bank stating that the credit card belongs to him. The order will be frozen during the time until the BUYER provides the information/documents subject to the request, and if these requests are not met within Jul 24 hours, the SELLER has the right to cancel the order.
9.12. The BUYER declares and undertakes that the personal and other other information provided by the SELLER while subscribing to the SELLER's website is in accordance with the truth, and that the SELLER will compensate immediately, in cash and once for all damages incurred by the SELLER due to the falsity of this information upon the SELLER's first notification.
1.sides
This Agreement has been signed between the following parties within the framework of the Decrees and conditions set out below.
'BUYER'; (hereinafter referred to as the "BUYER" in the contract)
FIRST NAME- LAST NAME:
address:
'SELLER'; (hereinafter referred to as "SELLER" in the contract)
FIRST NAME- LAST NAME:
address:
Paying October By accepting this contract, the BUYER agrees in advance that if he approves the order subject to the contract, he will be under the obligation to pay the price subject to the order and the additional fees specified, such as shipping fee, tax, if any, and that he has been informed about this.
2.definitions
In the application and interpretation of this agreement, the terms written below will express the written explanations against them.
MINISTER : The Minister of Customs and Trade,
MINISTRY : The Ministry of Customs and Trade,
LAW: Law No. 6502 on Consumer Protection,
REGULATION: The Regulation on Distance Contracts (OFFICIAL GAZETTE: 27.11.2014 / 29188)
SERVICE: The subject of all kinds of consumer transactions other than the provision of goods made or committed to be made in exchange for a fee or benefit ,
SELLER : A company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf of or on account of offering goods,
BUYER : A natural or legal person who acquires, uses or benefits a good or service for commercial or non-professional purposes,
SITE : The SELLER's website,
ORDERING PERSON: A natural or legal person who requests a good or service through the SELLER's website,
PARTIES : SELLER and BUYER,
CONTRACT: This contract concluded between the SELLER and the BUYER Decrees,
GOODS: Refers to movable goods that are the subject of shopping and software, audio, video and similar intangible goods prepared for use in electronic environment.
3.subject
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 and the Regulation on Distance Contracts in relation to the sale and delivery of the product specified below, the qualities and sales price of which the BUYER orders electronically via the SELLER's website.
The prices listed and announced on the site are the sales price. The announced prices and promises are valid until the update is made and changed. The prices announced for a period of time are valid until the end of the specified period.
4. SELLER INFORMATION
Title
Address
Phone
Fax
5. BUYER INFORMATION
The person to be delivered
Delivery Address
Phone
Fax
Email/username
6. ORDERING PERSON INFORMATION
Name/ Surname / Title
Address
Phone
Fax
Email/username
7. INFORMATION ABOUT THE PRODUCT /PRODUCTS SUBJECT TO THE CONTRACT
1. The basic characteristics of the Goods / Products / Products / Service (type, quantity, brand / model, color, MOQ) are published on the SELLER's website. If a campaign has been organized by the seller, you can review the main features of the relevant product during the campaign. Valid until the campaign date.
7.2. The prices listed and announced on the site are the sales price. The announced prices and promises are valid until the update is made and changed. The prices announced for a period of time 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.
product description
Piece
Unit Price
Decadal Sum
(VAT Included)
Cargo Amount
Total :
Pay Method and Plan
Delivery Address
The person to be delivered
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. BILLING INFORMATION
Name/ Surname / Title
Address
Phone
Fax
Email/username
Invoice delivery : Invoice together with the order to the invoice address during the delivery of the order
it will be delivered.
9. GENERAL PROVISIONS
9.1. The BUYER accepts, declares and undertakes to read the basic characteristics of the product subject to the contract, the sales price and paying method, as well as preliminary information about the delivery on the SELLER's website, to have information, to give the necessary confirmation in electronic environment. THE BUYER's; Confirming the Preliminary Information in electronic form, accepts, declares and undertakes that the SELLER has obtained the correct and complete address to be provided to the BUYER by the SELLER, the main characteristics of the ordered products, the price of the products including taxes, pay and delivery information before the establishment of the distance sales contract.
9.2. Each product subject to the contract is delivered to the person and / or organization at the address indicated by the BUYER or BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's settlement, provided that it does not exceed the legal period of 30 days. In case the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
9.3. The SELLER agrees, declares and undertakes to deliver the product subject to the Contract in full, in accordance with the qualifications specified in the order and with warranty documents, user manuals, if any, information and documents that are necessary for the job, to perform the job in accordance with the principles of accuracy and honesty in a sound, standard-compliant manner in accordance with the requirements of legal legislation, free from any kind of shame, to maintain and improve the quality of service, to show the necessary attention and care during the performance of the job, to act with prudence and foresight.
9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his explicit approval before the expiration of the contractual performance obligation.
9.5. If the SELLER is unable to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it agrees, declares and undertakes to notify the consumer in writing within 3 days from the date of receipt of this situation, and to return the total price to the BUYER within 14 days.
9.6. The BUYER agrees, declares and undertakes that he will confirm this Agreement electronically for the delivery of the product subject to the Contract, and that if the product price subject to the contract is not paid for any reason and/or canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will expire.
9.7. The BUYER agrees, declares and undertakes that if the product subject to the Contract is not paid to the SELLER by the relevant bank or financial institution as a result of unauthorized use of the BUYER's credit card by unauthorized persons after delivery of the product subject to the Contract to the person and/or organization at the address indicated by the BUYER, the BUYER will return the product subject to the Contract to the SELLER within 3 days, the shipping cost will belong to the SELLER.
9.8. If the SELLER cannot deliver the product subject to the contract within the time limit due to force majeure circumstances, such as the occurrence of unforeseen and/or delaying situations that develop against the will of the parties, and prevent the parties from fulfilling their debts, the SELLER agrees, declares and undertakes that he will notify the BUYER of the situation. The BUYER also has the right to request from the SELLER to cancel the order, replace the product subject to the contract with a precedent, if any, and/or postpone the delivery time until the elimination of the prohibitive situation. In case of cancellation of the order by the BUYER, in the payments made by the BUYER with cash, the product amount will be paid to him in cash and once within 14 days. For payments made by the BUYER with a credit card, the product amount is returned to the relevant bank within 14 days after the cancellation of the order by the BUYER. The BUYER agrees, declares and undertakes that the average process of reflecting the amount returned to the credit card by the SELLER to the BUYER's account by the bank may take 2 to 3 weeks, since the reflection of this amount on the BUYER's accounts after its return to the bank is completely related to the bank transaction process, the BUYER cannot hold the SELLER responsible for possible delays.
9.9. The SELLER has the right to contact the BUYER by letter, e-mail, SMS, phone call and other means of communication, marketing, notification and other purposes via the address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or later updated by him. By accepting this agreement, the BUYER agrees and declares that the SELLER may engage in the above-mentioned communication activities for him.
9.10. The BUYER will inspect the goods/service subject to the contract before receiving delivery; dents, broken, torn packaging, etc. damaged and defective goods/services will not be delivered from the cargo company. The goods/service received will be deemed to be undamaged and intact. The duty of careful protection of the goods /services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.
9.11. If the BUYER and the credit card holder used during the order are not the same person, or if a vulnerability related to the credit card used in the order was detected before the delivery of the product to the BUYER, the SELLER may request the BUYER to submit the identity and contact information related to the credit card holder, the previous month's statement of the credit card used in the order, or a letter from the cardholder's bank stating that the credit card belongs to him. The order will be frozen during the time until the BUYER provides the information/documents subject to the request, and if these requests are not met within Jul 24 hours, the SELLER has the right to cancel the order.
9.12. The BUYER declares and undertakes that the personal and other other information provided by the SELLER while subscribing to the SELLER's website is in accordance with the truth, and that the SELLER will compensate immediately, in cash and once for all damages incurred by the SELLER due to the falsity of this information upon the SELLER's first notification.
