Distance Sales Agreement
1. PARTIES:
SALES PERSON:
Name and surname :
Address : /
Telephone :
Email :
BUYER (CONSUMER):
Name and surname :
Address :
Telephone :
Email :
PRODUCT PURCHASED:
Product Name :
MOQ :
Delivery address :
Delivery Person :
Billing address :
Cargo Fee: Cargo and shipping costs related to transportation belong to the Buyer. This price is not calculated clearly in advance.
Total Order Amount (Including VAT):
Payment Method : Credit card
2. SUBJECT OF THE AGREEMENT
2.1. This Agreement has been issued in accordance with the provisions of the Regulation on Distance Contracts, which entered into force on 27.02.2015 by being published in the Official Gazette dated 27.11.2014 and numbered 29188, which was prepared in accordance with Articles 48 and 84 of the Consumer Protection Law No. 6502 dated 07.11.2013. .
2.2. The Seller and the Buyer, who are the parties to this Agreement, hereby accept and declare that they know and understand their obligations and responsibilities arising from the Law on the Protection of the Consumer and the Regulation on Distance Contracts.
3. GENERAL PROVISIONS
3.1. The parties to this Agreement are the Buyer and the Seller. All obligations and responsibilities regarding the performance of this Agreement belong to the parties of the Agreement. This contract enters into force on the date it is electronically approved by the Buyer.
3.2. The Buyer accepts and declares that he has read and understood all the information about the features and conditions of sale of the product subject to the Contract specified in Article 1, and has given the necessary approval for the purchase of this product in electronic environment.
3.3. The Seller is responsible for the delivery of the product subject to the Contract in a sound, complete form, in accordance with the qualifications listed and together with the warranty documents and user manuals, if any. In this context, the Buyer accepts that Değer Teknoloji A.Ş. has no responsibility for the product and the shipping of the product, and this situation will not change if the product is sent by the Seller via contracted cargo companies.
3.4. 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 be delivered does not accept the delivery.
3.5. The delivery will be made through the courier company to the Buyer's delivery address specified in Article 1 and given to the Buyer's website/application. Even if the Buyer is not at the address at the time of delivery by courier, the Seller will be deemed to have fulfilled its performance fully and completely.
3.6. If the product price is not paid for any reason or it is canceled by the Buyer or third parties in the bank records, the Seller is deemed to be released from the obligation to deliver the product.
3.7. Buyer's 3.6. Expenses, expenses and other damages arising from the late receipt of the product in the case specified in the article or due to the product waiting in the cargo company and/or the return of the cargo to the Seller shall also be borne by the Buyer.
3.8. Except for the cases where the shipping fee is shown free of charge on the product promotion page on the website / application and accordingly it is "0.00 TL" in this Agreement; The shipping price is added to the total amount of the order and paid by the Buyer. Shipping cost is not included in the product price.
3.9. If the Seller cannot deliver the product subject to the Contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, it is obliged to notify the Buyer of the situation. In this case, the Buyer may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. In case the Buyer cancels the order, the amount paid is paid to him in cash and in full within 10 (ten) days.
3.10. In cases where the products subject to the contract are not in stock, the Seller informs the Buyer of the situation and the total price paid by the Buyer and any documents that put him under debt are returned to the Buyer within 10 (ten) days at the latest. reserves the right not to deliver the products.
3.11. After the delivery of the product, if the relevant bank or financial institution does not pay the product price to the Seller due to the unfair or unlawful use of the Buyer's credit card by unauthorized persons, not due to the Buyer's fault, in case the Buyer has delivered the product 3 (three) It is obligatory to send it to the Seller within the same day. In this case, the shipping costs belong to the Buyer.
3.12. Persons under the age of 18 cannot buy the Seller products offered for sale, even if the products intended for children are offered for sale.
3.13. The buyer, due to the fact that the forward sales are made only with credit cards belonging to banks; He/she acknowledges that he/she knows that he/she should confirm the relevant interest rates and the information about the default interest separately from the bank.
3.14. In accordance with the provisions of the legislation in force, the Buyer shall ensure that the provisions related to expenses, fees, interest and default interest are made by the bank and the Buyer.