DISTANCE SALES CONTRACT
ARTICLE 1 – PARTIES TO THE CONTRACT
SALES PERSON
TITLE : MELIHAKOC
ADDRESS : Izmir / Türkiye
PHONE: 0535 8263526
WEB : www.melihakoc.com
E-MAIL : melihakoc.13@gmail.com
Hereinafter referred to as SELLER.
BUYER
NAME SURNAME / TITLE : ……
ADDRESS : ……
TELEPHONE : ……
E-MAIL : ……
Hereinafter referred to as BUYER.
ARTICLE 2 – SUBJECT OF THE CONTRACT
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, regarding the sale and delivery of goods/services that the BUYER ordered electronically from the SELLER's www.melihakoc.com website or by calling 0(535) 8263526 that have the qualities mentioned in the contract and the sales price of which is also stated in the contract. The BUYER accepts and declares that he/she is informed about the basic qualities of the goods/services subject to sale, the sales price, payment method, delivery conditions, etc., all preliminary information about the goods/services subject to sale and the right of "withdrawal", that he/she confirmed this preliminary information electronically and then ordered the goods/services in accordance with the provisions of this contract.
ARTICLE 3 – CONTRACT DATE
This two-copy contract, previously signed by the SELLER, has been signed and accepted by the BUYER on ……. A copy of the contract will be sent to the BUYER’s e-mail address.
ARTICLE 4 – DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND METHODS OF DELIVERY
The goods/services will be delivered to the person/organization named …… at the …… address requested by the BUYER.
ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE
Delivery costs are the responsibility of the BUYER. If the SELLER has declared that the delivery costs of those who shop above the amount declared on the website will be covered by the SELLER, the delivery costs are the responsibility of the SELLER. Delivery is made as soon as possible after the stock is available and the price of the goods is transferred to the SELLER's account. The SELLER delivers the goods/services within 30 (thirty) days from the date of order and reserves the right to extend this period by an additional 10 (ten) days with written notice. If the price of the goods/services is not paid for any reason or is cancelled in the bank records, the SELLER is deemed to be relieved of the obligation to deliver the goods/services.
ARTICLE 6 – REPRESENTATIONS AND COMMITMENTS OF THE BUYER
The BUYER shall inspect the goods/services subject to the contract before receiving them and shall not accept from the cargo company any goods/services that are damaged or defective such as crushed, broken, torn packaging, etc. The goods/services received shall be deemed to be undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the BUYER. The invoice must be returned. If the relevant bank or financial institution does not pay the price of the goods/services to the SELLER due to the unfair or illegal use of the BUYER's credit card by unauthorized persons for reasons not caused by the BUYER's fault after the delivery of the goods/services, the BUYER is obliged to send the goods/services to the SELLER within 3 (three) days, provided that they have been delivered to the BUYER. In this case, the delivery expenses belong to the BUYER.
ARTICLE 7 – DECLARATIONS AND COMMITMENTS OF THE SELLER
SELLER is responsible for the delivery of the goods/services subject to the contract, intact, complete and in accordance with the specifications specified in the order. If the goods/services subject to the contract are to be delivered to a person/organization other than the BUYER, SELLER cannot be held responsible for the person/organization to whom the delivery is made not accepting the delivery. SELLER shall return the price of the goods/services and any valuable documents within 7 (seven) days after receiving the notice of withdrawal. The goods/services shall be returned within 20 (twenty) days. SELLER may supply the goods/services to BUYER at equal quality and price before the performance period in the contract expires for justified reasons. If SELLER thinks that the performance of the goods/services has become impossible, it shall notify BUYER before the performance period in the contract expires. The paid price and any documents shall be returned within 10 (ten) days.
ARTICLE 8 – SPECIFICATIONS OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT
The type and kind, quantity, brand/model, color and sales price including all taxes of the goods/services are as stated in the information on the goods/service promotion page on the website www.marfaistanbul.co and in the invoice which is considered an integral part of this contract.
ARTICLE 9 – CASH PRICE OF GOODS/SERVICES
The cash price of the goods/services is included in the sample invoice sent to the customer at the end of the order and in the invoice sent to the customer together with the product.
ARTICLE 10 – FORWARD PRICE
The sales price of the goods/services according to the maturity date is included in the sample invoice sent by e-mail at the end of the order and in the invoice sent to the customer together with the product.
ARTICLE 11 – DOWN PAYMENT AMOUNT
The down payment amount for the goods/services is included in the sample invoice sent to the customer at the end of the order and in the invoice sent to the customer together with the product.
ARTICLE 12 – PAYMENT SCHEDULE
If the BUYER makes a purchase with a credit card and in installments, the installment type selected from the site is valid. In installment transactions, the relevant provisions of the contract signed between the BUYER and the cardholder bank are valid. The credit card payment date is determined by the provisions of the contract between the bank and the BUYER. The BUYER can also follow the number of installments and payments from the account statement sent by the bank.
ARTICLE 13 – RIGHT OF WITHDRAWAL
The BUYER may exercise the right of withdrawal within 7 (seven) days from the delivery of the goods/services subject to the contract to him/her or to the person/organization at the address he/she has indicated. In order to exercise the right of withdrawal, it is a condition that the SELLER is notified by fax, e-mail (info@debora.com) or phone number 0(530) 300 75 48 within the same period and that the packaging and content of the goods/services are not damaged while being tested within the framework of the provisions of Article 14 and in accordance with the preliminary information published on the www.bydebora.co website, which is an integral part of this contract. In case of exercise of this right, the original invoice for the goods/services delivered to the 3rd party or the BUYER must be returned. The price of the goods/services is returned to the BUYER within 10 (ten) days following the receipt of the notice regarding the right of withdrawal and the goods/services are taken back within a period of 20 (twenty) days. If the original invoice is not sent, VAT and other legal liabilities, if any, cannot be refunded to the BUYER. The delivery cost of the goods/services returned due to the right of withdrawal is covered by the BUYER.
ARTICLE 14 – GOODS/SERVICES FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
Due to their nature, there is no right of withdrawal for products that are created as a special order.
ARTICLE 15 – DEFAULT AND ITS LEGAL CONSEQUENCES
In case the BUYER defaults in the transactions made with the credit card, the cardholder will pay interest within the framework of the credit card agreement made with the bank and will be liable to the bank. In this case, the relevant bank may take legal action; may demand the expenses and attorney fees from the BUYER and in any case, in case the BUYER defaults due to his debt, the BUYER agrees to pay the SELLER's losses and damages due to the delayed payment of the debt.
ARTICLE 16 – COMPETENT COURT
In disputes that may arise from this contract, Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, and Consumer Courts are authorized for disputes above this value. In places where there is no Consumer Court, Civil Courts of First Instance are authorized.
SELLER : MELIHAKOC
BUYER : ……
HISTORY : ….
