Distance Sales Agreement


DISTANCE SALES AGREEMENT

 

ARTICLE 1 – SUBJECT:

 

The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers - the Regulation on the Principles and Procedures of the Application of Distance Contracts, regarding the sale and delivery of the product that… sells to… and of which qualities and sales price are specified below.

ARTICLE 2 – INFORMATION OF THE SELLER:

 

Title                                        : MARSEA STORE İLAYDA ATAOĞLU (hereinafter

  referred to as "SELLER" in the contract)

 

Address                                  : MASLAK MAH. AOS 55. SK. 42 MASLAK B BLOK NO:

  4 İÇ KAPI NO: 542 SARIYER/ İSTANBUL

Telephone                              : 05495418202

Fax                                          : -

E-mail                                    : info@marsea.store

 

 – INFORMATION OF THE BUYER:     

Name/Surname/Title : [*CUSTOMER*] It will be on the payment page.

  (hereinafter referred to as "BUYER" in the contract)

Address                                  : [*CUSTOMER*] It will be on the payment page.

Telephone                              : [*CUSTOMER*] It will be on the payment page.

Fax                                          : [*CUSTOMER*] It will be on the payment page.

E-mail                                    : [*CUSTOMER*] It will be on the payment page.

ARTICLE 4 - INFORMATION ON PRODUCT WHICH IS THE  SUBJECT MATTER OF THE CONTRACT

 

The type, quantity, brand / model, color, number, sales price, payment method of the goods / products / services are as follows:

Type of Goods / Products / Services: [*PRODUCT*] It will be on the payment page.

 (hereinafter referred to as "BUYER" in the contract)

 

Brand / Model                                   : [*PRODUCT*] It will be on the payment page.

Color                                                  : [*PRODUCT*] It will be on the payment page.

Number of Piece                               : [*PRODUCT*] It will be on the payment page.

Sales Price (without VAT)               : [*PRODUCT*] It will be on the payment page.

Shipping cost                                     : [*PRODUCT*] It will be on the payment page.

Payment method                               : [*PRODUCT*] It will be on the payment page.

Delivery address                               : [*PRODUCT*] It will be on the payment page.

Person to be Delivered                     : [*PRODUCT*] It will be on the payment page.

Billing address                                  : [*PRODUCT*] It will be on the payment page.

 

 

ARTICLE 5 – GENERAL PROVISIONS:

5.1 - BUYER declares that he/she has read and informed all the preliminary information about the basic characteristics of the contractual product specified in Article 4, sales price and payment method and delivery, and gives the necessary confirmation electronically.

5.2 - The contractual product is delivered to the person / organization at the address BUYER or the address indicated in the preliminary information, depending on the distance from the place of residence of BUYER for each product, provided that it does not exceed the legal 30-day period.

5.3 - If the contractual product is to be delivered to another person / organization from BUYER, SELLER cannot be held responsible, if the person / organization to be delivered does not accept delivery.

5.4 - SELLER is responsible for the delivery of the contractual product in a sound, complete manner, in accordance with the specifications specified in the order, and with warranty documents and user manuals, if any.

5.5 - For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to BUYER and the price must be paid in the form of payment preferred by BUYER. If, for any reason, the product price is not paid or is canceled in the bank records, SELLER is deemed to be free from the obligation to deliver the product.

5.6- After the delivery of the product, in case the relevant bank or financial institution fails to pay the price of the product to SELLER due to unauthorized use of the credit card belonging to BUYER by unauthorized persons not due to the fault of BUYER, provided that BUYER must be sent to SELLER within 3 days. In this case, shipping costs belong to BUYER.

5.7- If the contractual product cannot be delivered within the due time due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, SELLER is obliged to inform BUYER. In this case BUYER can use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, and / or to postpone the delivery period until the obstacle is eliminated. If BUYER cancels the order, the amount paid will be paid to him/her in cash and in a single sum within 10 days.

5.8- The defective products of the products sold with or without the warranty certificate can be sent to SELLER for the necessary repairs within the terms of the warranty, in this case the shipping costs will be covered by ALICI.

5.9- The BUYER acknowledges, declares and undertakes that it will confirm this scope for the delivery of the product electronically, and if any contractual price is not paid and / or is closed in the bank records, the delivery of the product subject to the contract of the SELLER will end.

 

ARTICLE 6 - RIGHT TO WITHDRAWAL:

BUYER has the right of withdrawal within (7) days from the delivery of the product to the person / organization at the address indicated. In order to use the right of withdrawal, it is obligatory to notify SELLER by fax, email or telephone within this period and the product must not be used within the framework of the provisions of Article 7. If this right is exercised, it is obligatory to return the original invoice along with the sample of the cargo delivery report indicating that the product delivered to the 3rd person or to the BUYER is sent to SELLER. The product price is returned to BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product due to the right of withdrawal is covered by BUYER.

ARTICLE 7 - PRODUCTS THAT CANNOT BE USED OF WITHDRAWAL RIGHT:

 

The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, disposable products, reproducible software and programs, products that deteriorate rapidly or have expired.

The use of the right of withdrawal in the following products is subject to the condition that the package of the product is not opened, damaged and the product has not been used.

 

- All kinds of software and programs

- DVD, VCD, CD and cassettes

- Computer and stationery consumables (toner, cartridge, ribbon, etc.)

- All kinds of cosmetic products

ARTICLE 8 - AUTHORIZED COURT:

In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts at the location of consumer or consumer are authorized up to the value announced by the Ministry of Industry and Trade.

If the order is realized BUYER is deemed to have accepted all the terms of this agreement.

 

 

SELLER:                                                                   BUYER:

COMPANY NAME: MARSEA STORE                   NAME/SURNAME: [*CUSTOMER*]

                                   İLAYDA ATAOĞLU

ADDRESS      : MASLAK MAH. AOS 55.               ADDRESS      : [*CUSTOMER*]

  1. 42 MASLAK B BLOK

                          NO: 4 İÇ KAPI NO: 542

                          SARIYER/ İSTANBUL      

TEL                 : 05495418202                                    TEL                 : [*CUSTOMER*]

FAX                : -                                                         FAX                : [*CUSTOMER*]

SIGNATURE :                                                           SIGNATURE : [*CUSTOMER*]

 

 

 

 

 

 

 

 


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