Sales Agreement
Distance Sales Agreement and Preliminary Information Form
Preliminary Information Form
SUBJECT 1The subject of this Sales Contract Preliminary Information Form is the Law No. 6502 on the Protection of Consumers - Application Principles and Distant Agreements regarding the sale and delivery of the product/products sold by the SELLER to the CUSTOMER/BUYER, whose qualities and sales prices are specified below. It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on Procedures
By accepting this preliminary information form, the BUYER accepts in advance that if the subject of the contract approves the order, it is under the obligation to pay the price of the order and the additional fees, if any, such as shipping fee and tax, and that it has been informed about this issue.
2. SELLER INFORMATION
Title : [[store_name]]
Address : [[store_address]]
Phone : [[store_phone]]
Fax : [[store_fax]]
Email : [[store_email]]
3. BUYER INFORMATION (Hereinafter referred to as BUYER.)
Name Surname / Title : [[invoice_company_name]] [[invoice_name]] [[invoice_surname]]
Address : [[invoice_address]]
Phone: [[receiver_phone]]
Email : [[recipient_email]]
4. DELIVERY INFORMATION
Delivery Person : [[delivery_company_name]] [[delivery_name]] [[delivery_surname]]
Delivery Address : [[delivery_address]]
5. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION
5.1 The basic features (type, quantity, brand/model, color, quantity) of the Good / Product / Products / Service are located at [[store_web_site]]. You can review the basic features of the product during the campaign. Valid until the campaign date
5.2 The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period.
5.3 The sales price of the goods or services subject to the contract, including all taxes, is shown below.
[[product_price_table]]
Delivery Person : [[delivery_company_name]] [[delivery_name]] [[delivery_surname]]
Delivery Address : [[delivery_address]]
Order Date : [[order_date]]
5.4. The shipping fee, which is the product shipping cost, will be paid by the BUYER.
6. GENERAL PROVISIONS
6.1. The BUYER accepts, declares and undertakes that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the [[store_web_site]] website, has been informed, and has given the necessary confirmation in electronic environment. BUYER's; He/she accepts, declares and undertakes that he/she confirms the Preliminary Information in electronic environment, has obtained the address to be given by the SELLER to the BUYER before the establishment of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely.
6.2. Each product subject to the contract is delivered to the person and/or organization at the address indicated by the BUYER or the BUYER, within the period specified in the preliminary information section of the website, depending on the distance from the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. If the consumer does not fulfill his obligation within this period, the consumer may terminate the contract.
6.3. The SELLER 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, and to perform the work in accordance with the principles of accuracy and honesty, with the information and documents required by the business, in accordance with the requirements of the legal legislation, free from all kinds of defects. accepts, declares and undertakes to protect and increase the quality of service, to show the necessary care and attention during the performance of the work, to act with prudence and foresight.
6.4. The SELLER may supply a different product of equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires.
6.5. The SELLER accepts, declares and undertakes that if the fulfillment of the product or service subject to the order becomes impossible, it will notify the consumer before the expiry of the contractual performance obligation and return the total price to the BUYER within 10 days.
6.6. The BUYER accepts, declares and undertakes that he will confirm this Preliminary Information Form electronically for the delivery of the product subject to the contract, and that in case the contract product price is not paid for any reason and/or it is canceled in the bank records, the SELLER's obligation to deliver the contract product will end.
6.7. After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER, as a result of the unfair use of the BUYER's credit card by unauthorized persons, if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution. It accepts, declares and undertakes that it will return it to the SELLER within 3 days, at the SELLER's expense.
6.8. The SELLER undertakes to fulfill the obligations of the parties, which are unpredictable and develop outside the will of the parties.It accepts, declares and undertakes that if it cannot deliver the product subject to the contract within the period due to force majeure such as the occurrence of preventive and / or delaying situations, it 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 its precedent, if any, and/or delay the delivery period until the obstacle is removed. In case of cancellation of the order by the BUYER, in the payments made by the BUYER in cash, the product amount is paid to him in cash and in one lump sum within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. The BUYER may take 2 to 3 weeks on average for the amount returned to the credit card by the SELLER to be reflected to the BUYER's account by the bank. accepts, declares and undertakes that it cannot be held responsible
7. INVOICE INFORMATION
Invoice Name Surname / Title : [[invoice_company_name]] [[invoice_name]] [[invoice_surname]]
Billing Address : [[invoice_address]]
8. RIGHT OF WITHDRAWAL
8.1. BUYER; In distance contracts related to the sale of goods, the product can use its right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason, within 14 (fourteen) days from the date of delivery of the product to itself or to the person/organization at the address indicated. In distance contracts related to service provision, this period starts from the date of signing the contract. The Buyer's notification that the right of withdrawal has been exercised must be directed to the SELLER within this period. Before accepting the distance contract or any corresponding offer, the BUYER is clearly and understandably informed by the SELLER or the supplier that he will be under the obligation to pay if the details are specified in the regulation and if he approves the order, and the BUYER accepts that he has been informed in advance. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER.
8.2. In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated under the title of Article 9. If this right is exercised,
8.2.1 The invoice of the product delivered to the 3rd person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
8.2.2. Return form"
8.2.3. The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.
8.2.4. The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
8.2.5. If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the defect.
8.2.6. In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.
9. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
9.1. Underwear, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of spoiling quickly or that are likely to expire, and that are not suitable for return due to their nature, which are prepared in line with the wishes of the BUYER or clearly in line with his personal needs, and sound If the packaging of video or video recordings, software programs and computer consumables has been opened by the BUYER, it is not possible to return them in accordance with the Regulation. Cosmetics and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) must be unopened, untested, intact and unused. can be returned if
9.2. In disputes arising from the implementation of this Preliminary Information, the Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchased the goods or services and where the residence is located, are authorized up to the value announced by the Ministry.
9.3. SELLER complaint and pushApplications for objections can be made to the arbitral tribunal or the consumer court, within the monetary limits determined by the Ministry in December every year, for consumer problems in the place where the consumer purchases the goods or services or where he or she resides.
This Agreement is made for commercial purposes.
SELLER : [[store_name]]
BUYER : [[invoice_company_name]] [[invoice_name]] [[invoice_surname]]
Date : [[order_date]]
Distance Sales Agreement
1. PARTIES
This
Agreement residing at [[invoice_address]] [[invoice_company_name]]
[[invoice_name]] [[invoice_surname]] (hereinafter referred to as "BUYER"
in the contract) and [[store_address]] residing at [[store_name]]
(hereinafter referred to in the Agreement) hereinafter referred to as
the “SELLER”) within the framework of the terms and conditions stated
below.
2. SUBJECT
The subject of this Agreement; It is
the determination of the rights and obligations of the parties in
accordance with the provisions of the Law No. 6502 on the Protection of
the Consumer and the Regulation on Distance Contracts dated 06.03.2011,
regarding the sale and delivery of the product, the qualities and sales
price of which are specified below, which the BUYER has placed an order
electronically on the website of the SELLER. . The prices listed and
announced on the site are the sales price. Advertised prices and
promises are valid until updated and changed. Prices announced for a
period of time are valid until the end of the specified period. By
accepting this distance sales contract, the BUYER accepts in advance
that if the subject of the contract approves the order, it is under the
obligation to pay the price of the order and the additional fees
specified, if any, such as shipping fee and tax, and that it has been
informed about it.
3. SELLER INFORMATION
Title : [[store_name]]
Address : [[store_address]]
Phone : [[store_phone]]
Fax : [[store_fax]]
Email : [[store_email]]
4. BUYER INFORMATION (Hereinafter referred to as BUYER.)
Name Surname / Title : [[invoice_company_name]] [[invoice_name]] [[invoice_surname]]
Address : [[invoice_address]]
Phone: [[receiver_phone]]
Email : [[recipient_email]]
5. DELIVERY INFORMATION
Delivery Person : [[delivery_company_name]] [[delivery_name]] [[delivery_surname]]
Delivery Address : [[delivery_address]]
6. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION
6.1.
The basic features (type, quantity, brand/model, color, number) of the
Good/Product/Products/Service are available on the website of the
SELLER. You can review the basic features of the product during the
campaign. Valid until the campaign date.
6.2. The prices listed and
announced on the site are the sales price. Advertised prices and
promises are valid until updated and changed. Prices announced for a
period of time are valid until the end of the specified period.
6.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.
[[product_price_table]]
Delivery Person : [[delivery_company_name]] [[delivery_name]] [[delivery_surname]]
Delivery Address : [[delivery_address]]
Order Date : [[order_date]]
6.4. The shipping fee, which is the product shipping cost, will be paid by the BUYER.
7. GENERAL PROVISIONS
7.1.
The BUYER accepts, declares and undertakes that he has read the
preliminary information about the basic characteristics, sales price,
payment method and delivery of the product subject to the contract on
the website of the SELLER and that he is informed and gives the
necessary confirmation in the electronic environment. BUYER's; He/she
accepts, declares and undertakes that he/she confirms the Preliminary
Information in electronic environment, has obtained the address to be
given by the SELLER to the BUYER before the establishment of the
distance sales contract, the basic features of the ordered products, the
price of the products including taxes, payment and delivery information
accurately and completely. .
7.2. Each product subject to the
contract is delivered to the person and/or organization at the address
indicated by the BUYER or the BUYER, within the period specified in the
preliminary information section of the website, depending on the
distance of the BUYER's residence, provided that it does not exceed the
legal period of 30 days. If the consumer does not fulfill his obligation
within this period, the consumer may terminate the contract.
7.3.
The SELLER undertakes to deliver the product subject to the contract
completely, in accordance with the qualifications specified in the
order, and with warranty documents, user manuals, if any, with the
information and documents required for the job, and to perform the work
in accordance with the standards, in accordance with the standards, in a
sound manner, free from all kinds of defects. It accepts, declares and
undertakes to act with caution and foresight, to maintain and increase
the quality of service, to show the necessary care and attention during
the performance of the work.
7.4. The SELLER may supply a different
product of equal quality and price, by informing the BUYER and by
obtaining its explicit approval, before the contractual performance
obligation expires.
7.5. If the SELLER fails to fulfill its
contractual obligations in the event that the fulfillment of the product
or service subject to the order becomes impossible, it shall notify the
consumer of this situation before the contractual performance
obligation expires, within a period of 10 days.accepts, declares and
undertakes that it will return it to the BUYER.
7.6. The BUYER
accepts, declares and undertakes that he/she will confirm this Agreement
electronically for the delivery of the product subject to the contract,
and in case the contract product price is not paid and/or canceled in
the bank records for any reason, the SELLER's obligation to deliver the
contractual product will end.
7.7. After the delivery of the product
subject to the contract to the person and/or organization at the address
indicated by the BUYER or the BUYER, as a result of the unfair use of
the BUYER's credit card by unauthorized persons, if the price of the
product subject to the contract is not paid to the SELLER by the
relevant bank or financial institution. It accepts, declares and
undertakes that it will return it to the SELLER within 3 days at the
SELLER's expense.
7.8. The SELLER accepts, declares and undertakes to
notify the BUYER if the product subject to the contract cannot be
delivered within the period due to force majeure situations such as the
occurrence of unforeseen circumstances that prevent and / or delay the
fulfillment of the debts of the parties, which are beyond the will of
the parties. The BUYER also has the right to request from the SELLER to
cancel the order, replace the product subject to the contract with its
precedent, if any, and/or delay the delivery period until the obstacle
is removed. In case of cancellation of the order by the BUYER, in the
payments made by the BUYER in cash, the product amount is paid to him in
cash and in one lump sum within 10 days. In the payments made by the
BUYER by credit card, the product amount is returned to the relevant
bank within 7 days after the order is canceled by the BUYER. The BUYER
may take 2 to 3 weeks on average for the amount returned to the credit
card by the SELLER to be reflected to the BUYER's account by the bank.
accepts, declares and undertakes that it cannot be held responsible.
7.9.
Communication, marketing, notification and communication via letter,
e-mail, SMS, telephone call and other means of the SELLER's 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 updated by him later. has the right to reach the BUYER for other
purposes. By accepting this contract, the BUYER accepts and declares
that the SELLER may engage in the above-mentioned communication
activities.
7.10. The BUYER shall inspect the contracted
goods/services before receiving them; dented, broken, torn packaging,
etc. damaged and defective goods / services will not be received from
the cargo company. The received goods/services shall be deemed to be
undamaged and intact. The responsibility of carefully protecting 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.
7.11. If the BUYER and the credit card
holder used during the order are not the same person or if a security
vulnerability is detected regarding the credit card used in the order
before the product is delivered to the BUYER, the SELLER shall provide
the identity and contact information of the credit card holder, the
statement of the previous month of the credit card used in the order. or
request the BUYER to submit a letter from the bank of the card holder
stating that the credit card belongs to him. The order will be frozen
until the BUYER provides the information/documents subject to the
request, and if the aforementioned demands are not met within 24 hours,
the SELLER has the right to cancel the order.
7.12. The BUYER
declares and undertakes that the personal and other information provided
while subscribing to the website belonging to the SELLER are true, and
that the SELLER will immediately, in cash and in advance, indemnify all
losses incurred by the SELLER due to the untrueness of this information.
7.13.
The BUYER accepts and undertakes from the beginning to comply with the
provisions of the legal legislation and not to violate them when using
the website of the SELLER. Otherwise, all legal and penal liabilities to
arise will bind the BUYER completely and exclusively.
7.14. The
BUYER may not use the SELLER's website in any way that disrupts public
order, violates public morality, disturbs and harass others, for an
unlawful purpose, infringing on the material and moral rights of others.
In addition, the member cannot engage in activities (spam, virus,
trojan horse, etc.) that prevent or make it difficult for others to use
the services.
7.15. On the website of the SELLER, links to other
websites and/or other content that are not under the control of the
SELLER and/or owned and/or operated by other third parties may be
provided. These links are provided for the purpose of providing ease of
orientation to the BUYER and do not support any website or the person
who operates that site and do not direct the information contained in
the linked website.does not constitute any guarantee.
7.16. The
member who violates one or more of the articles listed in this
membership agreement is personally liable criminally and legally for
this violation and will keep the SELLER free from the legal and penal
consequences of these violations. Moreover; In the event that the
incident is referred to the legal field due to this violation, the
SELLER reserves the right to claim compensation against the member due
to non-compliance with the membership agreement.
8. INVOICE INFORMATION
Invoice Name Surname / Title : [[invoice_company_name]] [[invoice_name]] [[invoice_surname]]
Billing Address : [[invoice_address]]
9. RIGHT OF WITHDRAWAL
9.1.
BUYER; In distance contracts related to the sale of goods, the product
can use its right of withdrawal from the contract by refusing
financially, without giving any reason, within 14 (fourteen) days from
the date of delivery of the product to itself or to the
person/organization at the address indicated. In distance contracts
related to service provision, this period starts from the date of
signing the contract. The BUYER must have sent the notification
regarding the use of the right of withdrawal to the SELLER within this
period. Before accepting the distance contract or any corresponding
offer, the BUYER is informed by the seller or supplier in a clear and
understandable manner that he will be under the obligation to pay if he
approves the order, and the details are specified in the regulation, and
the BUYER accepts in advance that he has been informed. Before the
expiry of the right of withdrawal, the right of withdrawal cannot be
exercised in the service contracts where the service is started with the
approval of the consumer. The costs arising from the use of the right
of withdrawal belong to the SELLER.
9.2. In order to exercise the
right of withdrawal, the SELLER must be notified in writing by
registered mail, fax or e-mail within 14 (fourteen) days and the product
must not be used within the framework of the provisions of the
"Products for which the Right of Withdrawal cannot be exercised"
regulated under the heading of Article 10. If this right is exercised,
a)
The invoice of the product delivered to the 3rd person or the BUYER,
(If the invoice of the product to be returned is corporate, it must be
sent with the return invoice issued by the institution when returning
it. Order returns whose invoices are issued on behalf of the
institutions cannot be completed unless a RETURN INVOICE is issued.)
b) Return form,
c)
The products to be returned must be delivered complete and undamaged,
together with the box, packaging, and standard accessories, if any.
d)
The SELLER is obliged to return the total price and the documents that
put the BUYER under debt to the BUYER within 10 days at the latest from
the receipt of the withdrawal notification and to return the goods
within 20 days.
e) If there is a decrease in the value of the goods
due to a fault of the BUYER or if the return becomes impossible, the
BUYER is obliged to compensate the damages of the SELLER at the rate of
the BUYER's fault.
f) In case of falling below the campaign limit
amount set by the SELLER due to the exercise of the right of withdrawal,
the discount amount used within the scope of the campaign is cancelled.
10. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
Underwear,
swimwear and bikini bottoms, make-up materials, disposable products,
goods that are in danger of spoiling quickly or that are likely to
expire, and that are not suitable for return due to their nature, which
are prepared in line with the wishes of the BUYER or clearly in line
with his personal needs, and sound If the packaging of video or video
recordings, software programs and computer consumables has been opened
by the BUYER, it is not possible to return them in accordance with the
Regulation.
Cosmetics and personal care products, underwear products,
swimwear, bikinis, books, reproducible software and programs, DVD, VCD,
CD and cassettes and stationery consumables (toner, cartridge, ribbon,
etc.) must be unopened, untested, intact and unused. can be refunded.
11. CASE OF DEFERRED AND LEGAL CONSEQUENCES
The
BUYER accepts, declares and undertakes that in case of default in the
transactions made with the credit card, the cardholder bank will pay
interest within the framework of the credit card agreement with him and
will be liable to the bank. In this case, the relevant bank may take
legal action; may claim the costs and attorney's fees to arise from the
BUYER, and in any case, if the BUYER defaults due to its debt, the BUYER
accepts, declares and undertakes that he will pay the damage and loss
suffered by the SELLER due to the delayed performance of the debt.
12. AUTHORIZED COURT
12.1.
The parties have accepted that the Consumer Arbitration Committees and
Consumer Courts in the place where the BUYER purchases the goods or
services and where the residence is located, will be authorized up to
the value announced by the Ministry arising from the implementation and
interpretation of the Contract.
12.2. Applications regarding SELLER's
complaints and objections, within the monetary limits determined by the
Ministry in December every year, consumer problems in the place where
the consumer purchases the goods or services or where the residence is
located, are submitted to the arbitral tribunal or the consumer
court.What can he do?
This Agreement is made for commercial purposes.
13. EFFECTIVENESS
In
the event that the payment for the order placed on the site is
realized, the BUYER shall be deemed to have accepted all the terms of
this Agreement. The SELLER is obliged to make software arrangements to
ensure that the said Agreement cannot be placed on the site without
obtaining the confirmation that the BUYER has read and accepted it.
SELLER : [[store_name]]
BUYER : [[invoice_company_name]] [[invoice_name]] [[invoice_surname]]
Date : [[order_date]]
WITH YOUR ORDER CONFIRMATION, THE SYSTEM WILL AUTOMATICALLY FILL THE EMPTY FIELD AND A COPY WILL BE SENT TO YOU.