DISTANCE SALES CONTRACT

1. PARTIES
This Agreement is entered into between the following parties under the terms and conditions set out below:

A. "BUYER" (hereinafter referred to as "BUYER")

B. "SELLER" (hereinafter referred to as "SELLER")

By accepting this contract, the BUYER declares that, in the event of confirmation of the order, he is obliged to pay the price of the order as well as any additional costs that may apply, such as shipping and taxes, and that he has been informed thereof.

2. DEFINITIONS

The following terms apply to this contract:

MINISTER: The Minister for Customs and Trade

MINISTRY: Ministry of Customs and Trade

LAW: Law No. 6502 on the Protection of Consumers

REGULATION: Distance Selling Regulation (Official Journal: 27.11.2014/29188)

SERVICE: Any type of consumer transaction other than the supply of goods that is provided or promised for consideration or benefit

SELLER: The company that offers goods to the consumer in the course of its commercial or professional activities or acts on behalf of/on behalf of a supplier

BUYER: The natural or legal person who purchases or uses goods or services for non-commercial or non-professional purposes

PAGE: The SELLER's website

CUSTOMER: The person who orders a product or service through the SELLER’s website

PARTIES: SELLER and BUYER

CONTRACT: This contract concluded between the SELLER and the BUYER

GOODS: Movable objects, digital content (software, sound, video, etc.) that are the subject of the purchase

3. SUBJECT OF THE CONTRACT

This Agreement regulates the rights and obligations of the parties in accordance with Law No. 6502 on Consumer Protection and the Distance Contracts Regulation regarding the sale and delivery of the products specified below, which the BUYER has ordered on the SELLER's website.

The prices listed on the website are sale prices. Special offers are valid until the end date indicated or until updated.

SELLER INFORMATION

Address:

E-mail:

Phone:

BUYER INFORMATION

Delivery recipient:
Delivery address:
Phone:
E-mail:

ORDER INFORMATION

The characteristics of the ordered products (type, quantity, model, color, number, etc.) are published on the website. Prices include taxes.

Shipping costs are to be borne by the BUYER.

BILLING INFORMATION

Name:
Address:
Phone:
E-mail:

The invoice will be delivered together with the order.

GENERAL PROVISIONS

The BUYER confirms that he has read and electronically confirmed the essential characteristics of the products, their price and method of payment, as well as delivery information.

Delivery will take place within a maximum of 30 days, unless otherwise agreed. In case of non-delivery, the BUYER may withdraw from the contract.

The SELLER undertakes to deliver the goods free of defects, complete, and with all documentation. Replacement products of the same quality and price range may only be delivered with the BUYER's consent.

In case of unavailability, the SELLER undertakes to inform the BUYER within 3 days and to refund the full amount within 14 days.

If payment is refused, the obligation to deliver ceases.

In case of misuse of payment information by third parties, the BUYER undertakes to return the goods within 3 days.

Force majeure: The SELLER shall inform the BUYER immediately if delivery becomes impossible due to unforeseen circumstances.

The SELLER may contact the BUYER using the information provided by the BUYER.

The BUYER undertakes to inspect the delivered goods upon receipt and to report any damage immediately.

If payment is made by credit card and there are doubts about the security, the SELLER may request proof from the cardholder.

The information provided by the BUYER must be correct.

The website may not be used for any illegal purposes.

Third-party links on the website are not the responsibility of the SELLER.

RIGHT OF WITHDRAWAL

The BUYER may withdraw from the contract within 14 days of receipt of the goods without giving any reason. For services, the period begins upon conclusion of the contract.

To exercise the right of withdrawal, the BUYER must declare the withdrawal in writing (post, fax, e-mail) within the deadline.

The goods must be returned complete, undamaged, and with the original invoice. The SELLER is obligated to refund the amount within 10 days and to take back the goods within 20 days.

The following items are excluded from returns: custom-made products, hygiene items (e.g. underwear, swimwear), opened cosmetics, digital content, software, CDs, DVDs, newspapers, etc.

LATE PAYMENT AND LEGAL CONSEQUENCES

In case of late payment, the BUYER is obliged to pay default interest to the bank and to cover any legal costs.

JURISDICTION

In case of disputes, the BUYER may turn to the consumer dispute resolution body or the competent court at his place of residence.

COME INTO EFFECT

By confirming the order, the BUYER accepts all contractual terms and conditions.

SALESPERSON:
BUYER:
DATE: