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Distance Sales Agreement

PARTIES

This Agreement has been executed between the following parties under the terms and conditions specified below:

A. “BUYER”; (hereinafter referred to as the “BUYER”)
B. “SELLER”; (hereinafter referred to as the “SELLER”)

NAME/SURNAME:
ADDRESS:

By accepting this Agreement and confirming the product subject to the order, the BUYER acknowledges and declares that they are obliged to pay the price of the order and any additional costs such as shipping fees and taxes, if applicable, and that they have been duly informed in this regard.

DEFINITIONS

For the purposes of the implementation and interpretation of this Agreement, the following terms shall have the meanings set forth below:

  • MINISTER: Minister of Customs and Trade

  • MINISTRY: Ministry of Customs and Trade

  • LAW: Law No. 6502 on the Protection of Consumers

  • REGULATION: Regulation on Distance Contracts (Official Gazette: 27.11.2014 / 29188)

  • SERVICE: The subject of all types of consumer transactions performed or undertaken in return for a fee or benefit

  • SELLER: The company that offers goods to consumers within the scope of its commercial or professional activities, or acts on behalf of or in the name of such company

  • BUYER: A natural or legal person who acquires, uses, or benefits from a good or service for purposes other than commercial or professional activities

  • SITE: The SELLER’s website

  • ORDERER: A natural or legal person who requests a good or service from the SELLER’s website

  • PARTIES: The SELLER and the BUYER

  • AGREEMENT: This agreement executed between the SELLER and the BUYER

  • GOODS: Movable goods subject to shopping as well as intangible goods such as software, audio, video, and similar prepared for use in electronic media

SUBJECT

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 and the Regulation on Distance Contracts regarding the definition and sale price of the product ordered electronically by the BUYER from the SELLER’s website.

Prices indicated and announced on the Site are the sales prices. Announced prices and promises remain valid until updated or modified. Periodically announced prices remain valid until the end of the specified period.

SELLER INFORMATION

Title:
Address:
Phone:
Fax:
E-mail:

BUYER INFORMATION

Recipient:
Delivery Address:
Phone:
Fax:
E-mail / Username:

ORDERER INFORMATION

Name/Surname/Title:
Address:
Phone:
Fax:
E-mail / Username:

INFORMATION ON THE PRODUCT(S) SUBJECT TO THE AGREEMENT

The basic characteristics (type, quantity, brand/model, color, size) of the product(s) are published on the SELLER’s website. If the SELLER organizes a campaign, you may review the relevant product’s basic characteristics during the campaign period. The campaign remains valid until its expiration date.

The prices listed and announced on the Site are sales prices. The announced prices and commitments remain valid until updated or modified. Periodically announced prices remain valid until the end of the specified period.

The sales price of the goods or services subject to this Agreement, including all taxes, is shown below:

  • Product Description

  • Quantity

  • Unit Price

  • Subtotal (incl. VAT)

  • Shipping Fee

  • Total

Payment Method and Plan
Delivery Address
Recipient
Invoice Address
Order Date
Delivery Date
Delivery Method

The shipping fee of the product, which is the cost of delivery, shall be paid by the BUYER.

INVOICE INFORMATION

Name/Surname/Title:
Address:
Phone:
Fax:
E-mail / Username:

Invoice delivery: The invoice will be delivered together with the order to the invoice address.

GENERAL PROVISIONS

  1. The BUYER acknowledges, declares, and undertakes that they have read and confirmed electronically the preliminary information regarding the basic characteristics of the product, sales price, payment method, and delivery on the SELLER’s website. If the BUYER electronically confirms the preliminary information before the establishment of the distance sales contract, the BUYER acknowledges, declares, and undertakes that the address to be provided by the SELLER, the basic characteristics of the ordered product(s), their prices including taxes, and payment and delivery information have been duly provided.

  2. Each product subject to the Agreement shall be delivered to the BUYER or to the person and/or organization indicated by the BUYER at the address specified, within the period stated in the preliminary information, depending on the distance of the delivery location, and this period shall not exceed the legal limit of 30 days. If the product cannot be delivered within this period, the BUYER has the right to terminate the Agreement.

  3. The SELLER accepts, declares, and undertakes to deliver the product subject to the Agreement in full, in accordance with the specifications stated in the order, together with the required information and documents (such as warranty certificates, user manuals, if any), free from any defects, and in compliance with the requirements of legal regulations. The SELLER is also obliged to act with due diligence and care to improve and maintain service quality.

  4. By informing the BUYER and obtaining their approval, the SELLER may supply another product of equal quality and price before the contractual performance obligation expires.

  5. If the SELLER becomes aware that the fulfillment of the ordered product is impossible, the SELLER shall notify the BUYER in writing within 3 days from the date of such knowledge and refund all payments made by the BUYER within 14 days.

  6. The BUYER accepts, declares, and undertakes to electronically approve this Agreement for the delivery of the product subject to the Agreement; if the product price is not paid for any reason and/or the payment is canceled in the bank records, the SELLER’s obligation to deliver the product subject to the Agreement shall cease.

  7. If, after the delivery of the product to the BUYER or the person indicated by the BUYER, the product price is not paid to the SELLER, the BUYER accepts, declares, and undertakes to return the product to the SELLER within 3 days, with the shipping costs borne by the SELLER.

  8. In case the SELLER cannot deliver the product subject to the Agreement on time due to extraordinary circumstances (i.e., unforeseen and unavoidable events that prevent the parties from fulfilling their obligations), the SELLER shall notify the BUYER in writing. The BUYER may request the cancellation of the order, the replacement of the product with a similar one, and/or the postponement of delivery until the obstacle is removed. If the BUYER cancels the order, the amount paid in cash shall be refunded in cash within 14 days. In credit card payments, the product price shall be refunded to the relevant bank within 14 days. The BUYER acknowledges that the time required for the bank to reflect the refund to their account depends entirely on the bank’s internal processes.