Distance Sales Contract

DISTSANT SALES CONTRACT

1.PARTIES
The contract hereby is signed by the parties within the scope of the terms and conditions below.
A.    ‘BUYER’ ; (hereinafter referred to as "BUYER")
OFİS DEPOT KUYUMCULUK VE BİLGİSAYAR SAN.İÇ. VE DIŞ TİC. LTD.ŞTİ.
Binbirdirek Mahallesi Dizdariye Çeşmesi Sok. No:55/1 Çemberlitaş- Fatih- İstanbul

Agreeing on this contract the BUYER admits and declares that he/she has the information that he/she will be under the liability for paying the price of the order and additional prices such as tax and cargo prize if available once the order is confirmed.

2. DEFINITIONS
Agreeing this present contract, the BUYER agrees in advance that he will be under obligation of paying order subject price and courier fee, if any, and additional charges specified like taxes in the event of approving contract subject order and he is informed on this matter.
In the implementation and interpretation of this contract, the terms written below will refer to the written explanations.
MINISTER : Minister of Customs and Trade,
MINISTRY : Ministry of Customs and Trade,
LAW : Law on Consumer Protection no.6502,
REGULATION : Distance Contracts Regulation (Official Gazette: 27.11.2014 / 29188)
SERVICE : The subject of all kinds of consumer transactions other than providing goods that are made or committed to be made in return for a fee or benefit,
SELLER : The company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf or account of the product offerer,
BUYER : Real or legal person who acquires, uses, or makes use of a good or service for commercial or non-professional purposes,
SITE : The website of the SELLER,
ORDERING PARTY: Real or legal person requesting a good or service through the website of the SELLER,
PARTIES : SELLER and BUYER,
CONTRACT : This contract concluded between the SELLER and the BUYER,
GOODS : It refers to movable goods subject to shopping and software, sound, image, and similar intangible goods prepared for use in an electronic environment..

3. SUBJECT
The agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER has ordered electronically on the website of the SELLER.
The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.

4. SELLER INFORMATION
Company Title: Age Ajans Software and Consultancy Services Ltd.
Address: Balatçık Mah. 8901 Sk. No:42-31 Çiğli-İzmir
E-mail: [email protected]
TEL: 0850 242 03 40

5. BUYER INFORMATION
Person to be delivered: {ad_soyad}
Delivery address: {teslimat_adresi}
Telephone: {telefon_numarası}
E-mail/user name: {eposta}

6. ORDERING PERSON INFORMATION
 Name/Surname/Title: {ad_soyad}
Address: {teslimat_adresi}
Telephone: {telefon_numarası}
E-mail/user name: {eposta}

7. CONTRACT SUBJECT PRODUCT/PRODUCTS INFORMATION
1. The basic features (type, quantity, brand/model, color, number) of the good/product/products/service are published on the website of the SELLER. If the campaign has been organized by the seller, you can examine the basic features of the relevant product during the campaign. It is valid until the campaign date.
7.2. The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.
7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Product Description   Quantity   Unit Price   Sub Total
(VAT included)
Cargo Amount
Total:

Delivery address: {teslimat_adresi}

Person to be delivered: {fatura_adresi}

Billing address: {sipariş_tarihi}


7.4.  The shipping fee, which is the shipping cost of the product, will be paid by the BUYER.

8. INVOICE INFORMATION

Name/Surname/Title: {ad_soyad}

Address: {teslimat_adresi}

Telephone: {telefon_numarası}

E-mail/user name: {eposta}

Invoive delivery : {fatura_adresi}


9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares, and undertakes that he/she has read the preliminary information about the basic characteristics of the product subject to the contract, the sales price, and the payment method, and the delivery on the website of the SELLER, and gives the necessary confirmation electronically. BUYER’s; confirming the preliminary information electronically, before the establishment of the distance sales contract, the address to be given to the BUYER by the SELLER, the basic features of the products ordered, the price of the products including taxes, and the payment and delivery information are accepted, declared and committed.

9.2. Each product subject to the contract is delivered to the person and/or organization at the address indicated by the BUYER or BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER’s settlement, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
9.3. The SELLER shall deliver the product subject to the contract complete, in accordance with the qualifications specified in the order and with the information and documents required by the work, if any, the warranty documents, user manuals, and to perform the work in accordance with the principles of integrity and honesty in accordance with the requirements of legal legislation without any defects. To protect and increase the service quality, to show the necessary attention and care during the performance of the work, to act with prudence and foresight.
9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its explicit approval before the contractual performance obligation expires.
9.5.  If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the product or service subject to the order becomes impossible, the SELLER accepts, declares and undertakes that it will notify the consumer in writing within 3 days from the date of learning and return the total price to the BUYER within 14 days. 
9.6. The BUYER accepts, declares and undertakes that it will confirm this Agreement electronically for the delivery of the contractual product, and if the contractual product price is not paid for any reason and/or is cancelled in the bank records, the SELLER’s obligation to deliver the contractual product will end.

9.7. BUYER, if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unauthorized use of the credit card belonging to the BUYER after the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER, It accepts, declares and undertakes that it will return it to the SELLER within 3 days, shipping costs to be borne by the SELLER.

9.8. The SELLER accepts, declares and undertakes that if the seller cannot deliver the product subject to the contract within the due time due to force majeure situations such as the occurrence of unforeseen and unpredictable situations that prevent the parties from fulfilling their debts, the SELLER accepts, declares and undertakes that it will notify the BUYER. The BUYER also has the right to demand from the SELLER to cancel the order, replace the product subject to the contract with a precedent, and/or postpone the delivery period until the obstacle is removed. In case the order is cancelled by the BUYER, in the payments made by the BUYER in cash, the amount of the product is paid to him in cash and in lump sum within 14 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is cancelled by the BUYER. BUYER, the average process of reflecting the amount returned to the credit card by the SELLER to the BUYER account by the bank may take 2 to 3 weeks, since the reflection of this amount to the BUYER’s accounts after the return to the bank is entirely related to the bank transaction process, It accepts, declares and undertakes that it cannot be held responsible.
9.9. The SELLER’s address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or updated by him/her by letter, e-mail, SMS, phone call and other means of communication, marketing, notification and has the right to reach the BUYER for other purposes. By accepting this contract, the BUYER acknowledges and agrees that the SELLER may engage in the above mentioned communication activities.

9.10. The BUYER will inspect the contractual goods/service before receiving it; crushed, broken, torn packaging, etc. will not receive the damaged and defective goods/services from the cargo company. The delivered goods/services will be deemed to be undamaged and intact. Careful protection of the goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.
9.11.  If the credit card holder used during the order is not the same person, or if a security deficit is detected in the credit card used in the order before the product is delivered to the BUYER, the SELLER must provide the identity and contact information of the credit card holder, the credit card used in the order, or request from the BUYER to submit a letter from the cardholder’s bank stating that the credit card belongs to him. The order will be frozen until the BUYER provides the information / documents subject to the request, and if the aforementioned requests are not met within 24 hours, the SELLER has the right to cancel the order.
9.12. The BUYER declares and undertakes that the personal and other information given while signing up to the website of the SELLER is in accordance with the truth, and that the SELLER will compensate all damages that the SELLER may incur due to the falsehood of this information, immediately, in cash and at once upon the first notification of the SELLER.
9.13. The BUYER accepts and undertakes to comply with the provisions of the legal regulations and not to violate them while using the website of the SELLER. Otherwise, all legal and penal obligations that may arise will bind the BUYER completely and exclusively.
9.14. The BUYER may not use the SELLER’s website in a way that disrupts public order, violates general morality, disturbs and harasses others, for an illegal purpose, infringing on the material and moral rights of others. In addition, members cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.
9.15. On the website of the SELLER, links may be given to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by other third parties. These links are provided for ease of orientation to the BUYER and do not support any website or the person operating the site and do not constitute any guarantee for the information contained in the linked website.

9.16. The member who violates one or more of the articles listed in this contract will be personally and criminally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. Also; In the event that the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation for non-compliance with the membership agreement against the member.

10. RIGHT OF WITHDRAWAL

10.1. RECEIVER; In case the distance contract is related to the sale of goods, it can use the right to withdraw from the contract by refusing the goods without any legal and criminal liability and without any justification, provided that the product is delivered to itself or to the person/organization at the address indicated, within 14 (fourteen) days from the date of delivery, provided that the SELLER is notified. In distance contracts for service provision, this period starts from the date the contract is signed. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts whose service is started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. The BUYER accepts in advance that he has been informed about the right of withdrawal by accepting this contract.
10.2. In order to use the right of withdrawal, a written notification must be made to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of “Products for which the Right of Withdrawal cannot be exercised” set forth in this contract. If this right is exercised,
a) The invoice of the product delivered to the 3rd person or to the BUYER (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning. Order returns whose invoices are issued on behalf of the institutions will not be completed unless the RETURN INVOICE is issued.)
b) Return form,
c) The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.
d) The SELLER is obliged to return the total amount and the documents that put the BUYER under debt within 10 days from the receipt of the withdrawal notice to the BUYER and to return the goods within 20 days.
e) If there is a decrease in the value of the goods due to a reason caused by the BUYER’s fault or if the return becomes impossible, the BUYER is liable to compensate the damages of the SELLER at the rate of his fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the product or product within the right of withdrawal.
f) If the campaign limit amount set by the SELLER is decreased due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.

11. PRODUCTS THAT CANNOT BE USED TO WITHDRAWAL
 The goods that are prepared in line with the BUYER’s request or explicitly personal needs and that are not suitable for return, underwear, swimwear and bikini bottoms, make-up materials, disposable products, items that are in danger of deterioration or that may expire, are delivered to the BUYER. Products that are not suitable for health and hygiene if the package is opened by the PURCHASER after the delivery, products that are mixed with other products after delivery and cannot be separated by nature, Goods related to periodicals such as newspapers and magazines, except those provided under the subscription agreement, Immediate performance in electronic environment The return of the services provided or the intangible goods delivered to the consumer immediately, audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, packaging is not possible in accordance with the Regulation. In addition, before the expiry of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services started with the consent of the consumer.
Cosmetics and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, tape, etc.) and they must not be used.

12. DEFAULT AND LEGAL RESULTS
The PURCHASER agrees, declares, and undertakes that, if he defaults in the case of payment by credit card, the cardholder will pay interest within the framework of the credit card agreement with the bank and be liable to the bank. In this case, the relevant bank may apply for legal remedies; The BUYER accepts, declares, and undertakes that if the BUYER goes into default due to the debt, the BUYER will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.

13. AUTHORIZED COURT
Complaints and objections in disputes arising from this contract will be made to the arbitration committee or the consumer court in the place where the consumer is located or where the consumer transaction is made within the monetary limits specified in the following law. Information on the monetary limit is below: 
To be effective as of 28/05/2014, applications will be filed:
a) As per article 68 of Consumer Protection Law no. 6502, in case of disputes worth below TRY 2.000,00 (two thousand),to district consumer arbitration committees,
b) In case of disputes worth below TRY 3.000,00 (three thousand),to province consumer arbitration committees,
c) While at provinces in metropolitan status, in case of disputes worth between TRY 2.000,00 (two thousand) and TRY 3.000,00 (three thousand),to province consumer arbitration committees.
This present contract is made for commercial purposes.

14. ENFORCEMENT
When the BUYER makes the payment for the order placed on the Site, it is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER before the order is realized.
SELLER: OFİS DEPOT KUYUMCULUK VE BİLGİSAYAR SAN.İÇ. VE DIŞ TİC. LTD.ŞTİ.
BUYER: {ad_soyad}
DATE: {sipariş_tarihi}