Distance Sales Contract
DISTANCE SALES CONTRACT
1.Parties
This Agreement has been signed between the following parties in accordance with the terms and conditions set out below.Dec.
'Buyer’; (hereinafter referred to as "buyer" in the contract)
FIRST AND LAST NAME:
ADDRESS:
'Seller’; (hereinafter referred to as "seller" in the contract)
FIRST AND LAST NAME:
ADDRESS:
By accepting this agreement, the buyer agrees in advance that if the buyer approves the order subject to the contract, it will be obliged to pay the price subject to the order and the additional fees specified, such as shipping fees, taxes, if any, and is informed October.
2.DEFINITIONS
In the application and interpretation of this agreement, the terms written below shall mean the written explanations against them.
Minister : Minister of Customs and trade,
Ministry : Ministry of Customs and trade,
Law: Law No. 6502 on Consumer Protection,
Regulation : distance Contracts Regulation (RG: 27.11.2014 / 29188)
Service : the subject of any consumer transaction other than the provision of goods made or committed to be made in exchange for a fee or interest ,
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 the supplier of goods,
Buyer : a natural or legal person who acquires, uses or uses a good or service for commercial or non-professional purposes,
SITE : the web site of the vendor,
Orderer: a natural or legal person who requests the goods or services through the seller's website,
Parties: seller and buyer,
Contract: this agreement decommissioned between seller and buyer,
Goods: refers to movable goods subject to exchange and software, audio, images 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, which the buyer orders electronically via the seller's website.
The prices listed and advertised on the site are the sale price. Announced prices and promises are valid until updated and modified. Prices announced as a term are valid until the end of the specified period.
4. VENDOR INFORMATION
Title
Address
Phone
Fax
5. BUYER INFORMATION
Person to be delivered
Delivery Address
Phone
Fax
Email / username
6. ORDERING PERSON INFORMATION
Name / Surname/Title
Address
Phone
Fax
Email / username
7. CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION
1. The main characteristics of the goods /products/Products/ Services (type, quantity, brand/model, color, quantity) are published on the seller's website. If the campaign is organized by the seller, you can review the main characteristics of the relevant product during the campaign. Valid until Campaign date.
7.2. The prices listed and advertised on the site are the sale price. Announced prices and promises are valid until updated and modified. Prices announced as a term are valid until the end of the specified period.
7.3. The sale price of the goods or services subject to the contract, including all taxes, is shown below.
Product Description
Piece
Unit Price
Decimated Total
(Including VAT)
Shipping Amount
Total :
Payment method and plan
Delivery Address
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 order to invoice address during order delivery
it will be delivered.
9. GENERAL PROVISIONS
9.1. The buyer accepts, declares and undertakes that he has read the preliminary information about the basic qualities, sale price and payment method of the product subject to the contract on the seller's website and has given the necessary confirmation in electronic form. The addressee's; Before the establishment of the distance sales contract, the seller agrees, declares and undertakes to obtain the address to be given to the buyer, the basic characteristics of the ordered products, the price of the products including taxes, payment and delivery information correctly and completely.
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 during the period specified in the preliminary information section of the website, depending on the distance of the buyer's settlement, with the registration of not exceeding the 30-day legal period. If the product cannot be delivered to the buyer during this period, buyer reserves the right to terminate the contract.
9.3. The seller must complete the product subject to the contract, the appropriate qualifications in order, and, if available, warranty documents, user manuals to deliver the information and documents that are fundamental to business, as you call any shame in accordance with the requirements of the legislative solid, within the principles of honesty and accuracy in compliance with the standards to perform the upgrade during the execution of the works and keeping the quality of service necessary to show care and attention, to act with prudence and foresight is accepted.
9.4. The seller may supply a different product of equal quality and price by informing the buyer and obtaining his explicit consent before the expiration of his contractual performance obligation.
9.5. Vendor, product or service in case of fulfillment of the imkansizlasmas, fails to fulfill the contractual obligations, this situation will notify the consumer in writing within 3 days from the date of knowledge, within a period of 14 days, we will refund the total cost to the buyer undertakes to accept that.
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 the seller's obligation to deliver the product subject to the contract will expire if the cost of the product subject to the contract is not paid for any reason and/or is canceled in the bank records.
9.7. Buyer agrees, declares and undertakes that if the cost of the product subject to the contract is not paid to the seller by the relevant bank or financial institution as a result of unfair use of the credit card belonging to the buyer by unauthorized persons after the 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 with the cost of shipping to the seller.
9.8. Beyond the control of seller parties, unforeseeable and debts of the parties fulfill blocker and/or cases of force majeure, such as retardant due to the formation of the product subject to the contract if it does not deliver within the period of the buyer to notify agrees, declares and undertakes. The buyer also has the right to request from the seller that the order be cancelled, that the product subject to the contract be replaced with a precedent, if any, and/or that the delivery period be postponed until the blocking situation is eliminated. In case of cancellation of the order by the buyer, the amount of the product is paid to him in cash and once within 14 days. For payments made by the buyer by credit card, the product amount is returned to the relevant bank within 14 days after the order is cancelled by the buyer. Buyer, seller, the amount to be refunded by credit card the buyer's account by the bank for the process to be reflected in average 2 to 3 weeks you might find this amount in the bank after the return of the recipients since the reflection is completely related to the accounts bank to process the transaction, the buyer undertakes to accept that you can't hold the seller responsible for possible delays.
9.9. Seller has the right to reach buyer for Communication, Marketing, notification and other purposes by letter, e-mail, SMS, phone call and other means through address, e-mail address, fixed and mobile phone lines and other contact information specified by buyer in the registration form on the site or later updated by him. By accepting this agreement, the buyer accepts and declares that the seller may engage in the above-mentioned communication activities for him.
9.10. Buyer will inspect the contract subject goods/service before receiving delivery; dents, broken, packaging torn etc. it will not receive damaged and defective goods/services from the cargo company. The delivered goods / services shall be deemed to be undamaged and sound. The debt of careful protection of the goods/services after delivery belongs to the buyer. Goods/services should not be used if the right of withdrawal is to be used. The invoice must be returned.
9.11. That was used during your order with credit card holder, the buyer is not the same person, or before the submission of the product to buyer, the order in relation to the credit card that was used for vulnerability detection in the case of the seller, the credit card holder's identity and contact information of the credit card used in the order that was on the previous month's statement from the bank or card holder may request the recipient to submit the article that own a credit card. The order will be frozen in the period until the buyer provides the information/documents subject to the request, and if the mentioned requests are not met within 24 hours, the seller has the right to cancel the order.Jul.
9.12. The buyer declares and undertakes that the personal and other other information provided by the seller when registering on the seller's website is fair, and that the seller will immediately, in cash and once reimbursed all losses incurred due to the fact that this information is contrary to the truth upon the seller's first notice.