Distance Sales Agreement
DISTANCE SALES AGREEMENT
1. PARTIES
This Agreement is signed between the following parties under the terms and conditions specified below.
‘BUYER’; (hereinafter referred to as "BUYER")
NAME AND SURNAME:
ADDRESS:
‘SELLER’; (hereinafter referred to as "SELLER")
NAME AND SURNAME:
ADDRESS:
By accepting this agreement, the BUYER acknowledges that if they approve the order subject to this agreement, they are obliged to pay the price of the order and any additional charges such as shipping fees and taxes, and they have been informed about this in advance.
2. DEFINITIONS
In the application and interpretation of this agreement, the terms written below will have the meanings written next to them.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law No. 6502 on the Protection of Consumers,
REGULATION: Regulation on Distance Contracts (RG:27.11.2014/29188),
SERVICE: The subject of any consumer transaction other than providing goods, undertaken or committed to be performed in exchange for a fee or benefit,
SELLER: The company offering goods to the consumer within the scope of its commercial or professional activities or acting on behalf of or for the benefit of those offering goods,
BUYER: The natural or legal person who acquires, uses, or benefits from a good or service for non-commercial or non-professional purposes,
SITE: The internet site belonging to the SELLER,
ORDERING PARTY: The natural or legal person requesting a good or service through the SELLER's internet site,
PARTIES: The SELLER and the BUYER,
AGREEMENT: This agreement concluded between the SELLER and the BUYER,
GOODS: Tangible movable items subject to shopping and software, sound, image, and similar intangible goods prepared for use in electronic environments.
3. SUBJECT
This Agreement regulates the rights and obligations of the parties regarding the sale and delivery of the product, the characteristics and sales price of which are specified below, ordered by the BUYER electronically through the SELLER's internet site, in accordance with the provisions of Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts.
The listed and announced prices on the site are the sales prices. The announced prices and promises are valid until they are updated and changed. The prices announced for a specific period are valid until the end of that period.
4. SELLER INFORMATION
Title:
Address:
Telephone:
Fax:
Email:
5. BUYER INFORMATION
Person to be delivered:
Delivery Address:
Telephone:
Fax:
Email/Username:
6. ORDERING PARTY INFORMATION
Name/Surname/Title:
Address:
Telephone:
Fax:
Email/Username:
7. PRODUCT/SUBJECT OF THE AGREEMENT INFORMATION
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The main characteristics of the goods/products/services (type, quantity, brand/model, color, number) are published on the SELLER's internet site. If a campaign is organized by the seller, you can review the main characteristics of the relevant product during the campaign period. The validity of the campaign is limited to the campaign period.
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The listed and announced prices on the site are the sales prices. The announced prices and promises are valid until they are updated and changed. The prices announced for a specific period are valid until the end of that period.
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The total sales price of the goods or services subject to the agreement, including all taxes, is shown below:
Product Description
Quantity
Unit Price
Subtotal (Including VAT)
Shipping Fee
Total :
Payment Method and Plan
Delivery Address
Person to be Delivered
Billing Address
Order Date
Delivery Date
Delivery Method
- The shipping fee for the product, which is the cost of shipment, will be paid by the BUYER.
8. BILLING INFORMATION
Name/Surname/Title:
Address:
Telephone:
Fax:
Email/Username:
Invoice delivery: The invoice will be delivered to the billing address along with the order during the order delivery.
9. GENERAL PROVISIONS
9.1. The BUYER declares that they have read and acknowledged the preliminary information regarding the basic characteristics of the product subject to the agreement, the sales price and payment method, and the delivery on the SELLER's internet site, and have given the necessary confirmation electronically. The BUYER acknowledges and declares that they have obtained the correct and complete address provided by the SELLER, the basic characteristics of the ordered products, the prices of the products including taxes, and the payment and delivery information before the conclusion of the distance sales agreement.
9.2. Each product subject to the agreement will be delivered to the BUYER or to the person and/or organization at the address indicated by the BUYER, within the legal period of 30 days, depending on the distance of the BUYER's place of residence as stated in the preliminary information section on the internet site. In case the product cannot be delivered to the BUYER within this period, the BUYER has the right to terminate the agreement.
9.3. The SELLER undertakes to deliver the product subject to the agreement in a complete manner, in accordance with the characteristics specified in the order, along with the warranty documents, user manuals, and all necessary information and documents, free from any defects, in accordance with the legal regulations, in a sound manner, in accordance with the standards, and to perform the work with honesty and integrity, to protect and improve the quality of the service, to show the necessary care and attention during the performance of the work, and to act with caution and foresight.
9.4. The SELLER may supply a different product of equal quality and price with the explicit approval of the BUYER before the expiration of the obligation to fulfill the agreement.
9.5. In case the fulfillment of the ordered product or service becomes impossible, and the SELLER cannot fulfill its obligations arising from the agreement, the SELLER shall inform the consumer in writing within 3 days from the date of learning of this situation and return the total price to the BUYER within 14 days.
9.6. The BUYER declares that they will confirm the present Agreement electronically for the delivery of the product subject to the agreement, and in case the product price subject to the agreement is not paid for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the product subject to the agreement will end.
9.7. The BUYER declares that they will return the product subject to the agreement to the SELLER within 3 days at the expense of the SELLER, in case the product subject to the agreement is not paid by the relevant bank or financial institution to the SELLER due to unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the product subject to the agreement to the address indicated by the BUYER.
9.8. The SELLER declares that they will inform the BUYER in case of force majeure situations such as the development of unforeseen events that prevent and/or delay the fulfillment of the obligations of the parties outside their will, and undertakes that they will inform the BUYER about this situation. The BUYER has the right to request the cancellation of the order, the replacement of the product subject to the agreement with its equivalent if any, and/or the postponement of the delivery period until the preventive situation disappears. In case the BUYER cancels the order, the amount paid will be returned to the BUYER within 14 days for cash payments. For payments made by credit card, the product amount will be refunded to the relevant bank within 14 days after the cancellation of the order by the BUYER. The BUYER acknowledges that the SELLER cannot be held responsible for any delays caused by the bank, which may take an average of 2 to 3 weeks to reflect the refund amount to the BUYER's account.
9.9. The SELLER has the right to contact the BUYER through letters, emails, SMS, phone calls, and other means via the address, email address, fixed and mobile phone lines, and other contact information provided by the BUYER on the registration form or updated by the BUYER later for communication, marketing, notification, and other purposes. By accepting this agreement, the BUYER accepts and declares that the SELLER may conduct communication activities directed towards them as mentioned above.
9.10. The BUYER must inspect the product/service subject to the agreement before accepting it; they should not accept products/services that are damaged and defective such as products that are crushed, broken, with torn packaging, etc. The accepted product/service will be considered undamaged and intact. The obligation to carefully protect the product/service after delivery belongs to the BUYER. If the right of withdrawal is to be used, the product/service must not be used. The invoice must be returned.
9.11. If the holder of the credit card used during the order process is not the same person as the BUYER or if a security vulnerability related to the credit card used in the order is detected before the delivery of the product to the BUYER, the SELLER may request the identity and contact information of the credit card holder, the previous month's statement of the credit card used in the order, or a letter from the bank of the credit card holder stating that the credit card belongs to the holder. The order will be frozen until the BUYER provides the requested information/documents, and if the aforementioned requests are not met within 24 hours, the SELLER has the right to cancel the order.
9.12. The BUYER declares and undertakes that the personal and other information provided while registering on the SELLER's internet site is true, and the BUYER will immediately, in cash and in full, compensate for all