Distance Sales Contract
DISTANCE SALES CONTRACT
1. PARTIES
This Agreement has been signed between the following parties under the terms and conditions set out below.
A.'BUYER'; (hereinafter referred to as "BUYER" in the contract)
NAME-SURNAME:
ADDRESS:
B.'SELLER'; (hereinafter referred to as "SELLER" in the contract)
NAME-SURNAME:
ADDRESS:
By accepting this contract, the BUYER accepts in advance that he/she will be obliged to pay the order price and, if applicable, additional fees such as shipping costs and taxes, and that he/she has been informed about this, if he/she approves the order subject to the contract.
2. DEFINITIONS
In the application and interpretation of this agreement, the terms written below will refer to the written explanations opposite them.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Consumer Protection Law No. 6502,
REGULATION: Distance Contracts Regulation (Official Gazette: 27.11.2014/29188)
SERVICE: The subject of any consumer transaction other than the provision of goods made or promised to be made in return for a fee or benefit.
SELLER: A company that offers goods to consumers within the scope of its commercial or professional activities or acts on behalf or on behalf of those offering goods.
BUYER: A natural or legal person who acquires, uses or benefits from a good or service for non-commercial or non-professional purposes.
SITE: The website of the SELLER,
ORDERER: 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,
GOODS: It refers to the movable goods subject to shopping and software, sound, images and similar intangible goods prepared for use in electronic environment.
TOPIC 3
The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Implementation of Distance Contracts, in relation to the sale and delivery of the product, the characteristics and sales price of which are specified below, which the BUYER ordered electronically from the {_sitename_} website belonging to the SELLER.
4. SELLER INFORMATION
Title: ALSİM DOMESTIC AND FOREIGN TRADE LTD.CO.
Address: Alemdar Mah. Divanyolu Cad. No:48 Fatih/ISTANBUL
Phone +90 (532) 573 0063
Email info@pipodepo.com
5. BUYER INFORMATION
Person to be delivered
Delivery Address
Telephone
Fax
Email/username
6. ORDERING PERSON INFORMATION
Name/Surname/Title
Address
Telephone
Fax
Email/username
7. INFORMATION ABOUT THE PRODUCT(S) SUBJECT TO THE CONTRACT
1. The basic characteristics of the goods/products/services (type, quantity, brand/model, color, number) are published on the SELLER's website. If the Seller has organized a campaign, you can review the basic characteristics of the relevant product during the campaign period. The campaign is valid until its expiration date.
7.2. The prices listed and announced on the site are the sales prices. Advertised prices and promises are valid until updated or changed. Prices advertised for a limited period 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 | Subtotal |
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. INVOICE INFORMATION
Name/Surname/Title
Address
Telephone
Fax
Email/username
Invoice delivery: Invoice will be sent to the invoice address along with the order during delivery.
will be delivered.
9. GENERAL PROVISIONS
9.1. The BUYER declares that he/she has read and is aware of the basic characteristics, sales price, payment method and preliminary information regarding delivery of the product subject to the contract on the {_siteadi_} website and has given the necessary confirmation electronically.
9.2. The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated, provided that the legal 30-day period is not exceeded.
9.3. If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to whom the product is to be delivered does not accept the delivery.
9.4. The SELLER is responsible for delivering the contractual product intact, complete, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any.
9.5. For the delivery of the product subject to this contract, a signed copy of this contract must be delivered to the SELLER and the price must be paid by the BUYER using the payment method chosen by the SELLER from among the options offered by the SELLER. If, for any reason, the product price is not paid or is cancelled in the bank records, the SELLER is deemed to be released from its obligation to deliver the product.
9.6. If, after the product is delivered, it is determined that the credit card used by the Buyer for payment has been used unfairly by unauthorized persons and the price of the sold product is not paid to the SELLER by the relevant bank or financial institution, the Buyer must return the contracted product to the SELLER within 3 days, with the shipping costs being borne by the SELLER.
9.7. If the SELLER cannot deliver the product subject to the contract within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or transportation interruptions that prevent transportation, the SELLER is obliged to notify the BUYER of the situation. In this case, the BUYER may exercise one of the following rights: cancellation of the order, replacement of the product subject to the contract with a similar one, if any, and/or postponement of the delivery period until the preventing condition is eliminated. If the BUYER cancels the order, the amount paid by the BUYER will be paid to the SELLER in cash and in a lump sum within 10 days .
10. RIGHT OF WITHDRAWAL
The BUYER has the right of withdrawal within 7 days from the delivery of the product subject to the contract to them or to the person/entity at the address they have indicated. To exercise the right of withdrawal, the SELLER must be notified by fax, email, or telephone within this period, and the product must not have been used in accordance with the provisions of Article 6. In case of exercise of this right, the product delivered to a third party or the BUYER and the original invoice must be returned to the SELLER. The product price will be refunded to the BUYER within 7 days following their receipt. If the original invoice is not returned, VAT and any other legal obligations cannot be refunded. The shipping costs of the product returned due to the right of withdrawal will be covered by the SELLER.
11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, single-use products, copyable software and programs, or products that deteriorate rapidly or have expired. For the following products, exercising the right of withdrawal is contingent on the product's packaging being unopened, intact, and unused.
-The pipe has not been smoked
-All kinds of software and programs
-DVD, VCD, CD and cassettes
-Computer and stationery consumables (toner, cartridge, ribbon, etc.)
-All kinds of cosmetic products
-Phone top-up orders
12. EVENT OF DEFAULT AND ITS LEGAL CONSEQUENCES
BUYER acknowledges, declares, and undertakes that if payment is made by credit card and the BUYER goes into default, the BUYER will pay interest and be liable to the bank within the framework of the credit card agreement between the bank and the cardholder. In such a case, the relevant bank may take legal action and claim any resulting expenses and attorney fees from the BUYER. In any case, if the BUYER defaults on a debt, the BUYER acknowledges, declares, and undertakes to pay the SELLER for any losses and damages incurred due to the delayed payment of the debt.
13. COMPETENT COURT
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the SELLER's place of residence are authorized up to the value declared by the Ministry of Industry and Trade.
If the order is placed, the BUYER is deemed to have accepted all the terms of this contract.
14. ENFORCEMENT
The BUYER is deemed to have accepted all terms of this agreement upon payment for an order placed through the Site. The SELLER is obligated to make the necessary software changes to ensure that the BUYER has read and accepted this agreement on the Site before the order is placed.
SALES PERSON:
BUYER:
HISTORY: