Distance Sales Agreement

Distance Sales Agreement
1.PARTIES
This Agreement is signed between the following parties in accordance with the following
terms and conditions.
1. ‘BUYER’ ; (the contract will then be called «BUYER»)
NAME- LAST NAME:
Address:
2. ‘SELLER’; (the contract will then be called «SELLER») Trade Title : »Profidress Texil»
Limited Sikreti
Address: Turkey, Istanbul, Esentepe Mah. Harman 1 Sk. Duran Is Merkezi N. 4/8 Sisli
Tax No: 7331095616
Mersis No : 0733109561600001
Mail : profidress.mannequins@gmail.com
Web : www.iminera.store
Tel : +90 535 3105103
By accepting this contract, the BUYER agrees in the future that if the purchaser approves
the order subject to the contract, it will be under obligation to pay the additional fees
specified, such as the order subject price and, if any, the shipping fee and taxes, and that it
has been informed about this.
2.NODS
In the implementation and interpretation of this agreement, the following terms shall refer to
the written explanations.
MINISTER : The Minister of Customs and Trade,
MINISTRY : Ministry of Customs and Trade,
LAW : Law No. 6502 on Consumer Protection,
REGULATION : Regulation on Distance Contracts (RG:27.11.2014/29188)
SERVICE: The subject of any consumer transaction other than providing goods made or
committed to be made 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 consumer,
BUYER : A natural or legal person who receives, uses or benefits a goods or services for
commercial or non-professional purposes,
SITE : The website of the SELLER,
ORDERER: A natural or legal person who requests a goods or services through the
SELLER’s website,
PARTIES : SELLER and BUYER,
CONTRACT: This agreement between the SELLER and the BUYER,
MAL: It means the moved goods subject to shopping and the software, audio, video and
similar non-material goods prepared for use electronically.
3.SUBJECT
This Agreement shall comply with the provisions of the Consumer Protection Law No. 6502
and the Regulation on Distance Contracts regarding the sale and delivery of the product with
the following qualifications and sales price, which the BUYER orders electronically through
the SELLER’S website.
The prices listed and announced on the site are the sales price. The announced prices and
promises are valid until updated and changed. The prices announced periodically are valid
until the end of the specified period.
4. SELLER INFORMATION
Trade Title : »Profidress Texil» Limited Sikreti
Address: Turkey, Istanbul, Esentepe Mah. Harman 1 Sk. Duran Is Merkezi N. 4/8 Sisli
Tax No: 7331095616
Mersis No : 0733109561600001
Mail : profidress.mannequins@gmail.com
Web : www.iminera.store
Tel : +90 535 3105103
5. BUYER INFORMATION
Person to be delivered
Delivery Address
Phone
Email/username
6. ORDERING PERSON INFORMATION
First/Last Name/Title
Address
Phone
Email/username
7. CONTRACTED PRODUCT/PRODUCTS INFORMATION
7.1. The basic characteristics (type, quantity, color, number) of the Goods
/Products/Products/ Service are published on the SELLER’s website. If a campaign has
been organized by the seller, you can examine the basic features of the relevant product
during the campaign. The campaign is valid until the specified date.
7.2. Prices listed and announced on the site are the sale price. The announced prices and
promises are valid until updated and changed. The prices announced periodically are valid
until the end of the specified period.
7.3. The sale price of the contracted goods or services, including all taxes, is shown below.
Product
Description
Pieces Unit Price Interim Total
(VAT Included)
Shipping
Amount
Total:
Payment Method and Plan
Delivery Address
Person to be delivered
Billing Address
Order Date
Delivery date
Delivery shape
7.4. The shipping fee for the product shipment will be paid by the SELLER.
8. BILLING INFORMATION
First/Last Name/Title
Address
Phone
Email/username
Invoice delivery : The invoice will be delivered to the invoice address with the order during
order delivery.
9. GENERAL PROVISIONS
9.1. THE BUYER accepts, declares and commits to reading the basic qualities, sales price
and payment method of the contracted product and the preliminary information about the
delivery on the website of the SELLER, and that it is informed and that it has given the
necessary communication electronically. THE BUYER accepts, declares and promises that it
has correctly and fully received the address to be given to the BUYER by the SELLER, the
basic characteristics of the ordered products, the price of the products including taxes,
payment and delivery information before the establishment of the distance sales contract.
9.2. Each product subject to the contract is delivered to the person and/or organization at the
address indicated by the BUYER within the period specified in the preliminary information
section on the website, depending on the location distance of the BUYER, provided that it
does not exceed the legal period of 30 days. In the event that the product cannot be
delivered to the BUYER within this period, the BUYER reserves the right to terminate the
contract.
9.3. THE SELLER agrees, declares and warrants to deliver the product subject to the
Contract with complete, in accordance with the qualifications specified in the order and, if
any, with the information and documents required by the work, to perform the work in
accordance with the principles of accuracy and honesty in accordance with the legal
regulation requirements, to maintain and improve the quality of service, to act with caution
and foresight.
9.4. THE SELLER may supply a different product of equal quality and price by informing the
BUYER before the expiration of the contract-borne performance obligation and obtaining its
explicit approval.
9.5. The SELLER accepts, declares and promises to notify the consumer in writing within 3
days of the date of his/her learnment and return the total price to the BUYER within a period
of 14 days if the product or service subject to the order becomes impossible to fulfill.
9.6. THE BUYER agrees, declares and agrees that it will electronically confirm this
Agreement for the delivery of the product subject to the Contract, and that if for any reason
the product price subject to the contract is not paid and/or cancelled in the bank records, the
SELLER’S obligation to deliver the contracted product will expire.
9.7. The BUYER accepts, declares and contracts that if the contracted product is not paid to
the SELLER by the relevant bank or financial institution as a result of the unfair use of the
credit card belonging to the BUYER by unauthorized persons after the delivery of the
product at the address shown by the BUYER or THE BUYER to the PERSON and/or
organization, the BUYER will return the product subject to the Contract to the SELLER within
3 days.
9.8. The SELLER accepts, declares and promises to notify the BUYER if it cannot deliver the
contracted product within the period due to force majeuration such as the occurrence of
force majeuration and/or delaying situations that develop against the will of the parties, are
unforeseen and prevent the parties from fulfilling their debts. THE BUYER also has the right
to request that the order be cancelled, replaced with a precedent if the contracted product
exists, and/or postpone the delivery time until the obstructive situation is eliminated. If the
order is cancelled by the BUYER, the amount of the product is paid to him in cash and time
within 14 days. For 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. THE
BUYER accepts, declares and promises that the average process of reflecting the amount
returned by the SELLER to the credit card by the bank to the BUYER account can take
between 2 and 3 weeks, since the reflection of this amount on the BUYER’S accounts after
its return to the bank is entirely related to the bank transaction process, the BUYER cannot
hold the SELLER responsible for possible delays.
9.9. THE SELLER has the right to contact THE BUYER for communication, marketing,
notification and other purposes via letters, e-mails, SMS, telephone calls and other contact
information provided by the BUYER on the registration form or later updated by him/ her. By
accepting this agreement, the BUYER accepts and declares that the SELLER may carry out
the above-mentioned communication activities towards him or her.
9.10. THE BUYER will examine the contracted goods/services before receiving them;
damaged and reprehensible goods/services such as denies, fractures, torn packaging, etc.
will not be received from the cargo company. The goods/services received will be considered
to be hasart-free and robust. The debt of careful protection of goods/services after delivery
belongs to THE BUYER. Goods/services should not be used if the right of withdrawal is to
be used. The invoice must be refunded.
9.11. If the credit card bearer used at the time of the order with the purchaser is not the
same person or if a vulnerability is detected regarding the credit card used in the order
before the delivery of the product to the BUYER, the SELLER may request the credit card
bearer’s identification and contact information, the statement of the credit card used in the
order from the previous month or the card bearer’s bank to present the credit card as his/ her
own. The order will be frozen until the BUYER provides the information/documents subject to
the request, and if the requests are not met within 24 hours, the SELLER has the right to
cancel the order.
9.12. THE BUYER declares and promises that the personal and other information provided
when becoming a member of the SELLER’s website is in accordance with the truth. The
BUYER declares and undertakes that the SELLER will compensate all the damages that the
SELLER may incur due to the inaccuracy of this information, upon the first notification of the
SELLER, in full and in cash.
9.13. THE BUYER accepts and agrees from the beginning to comply with and not violate the
provisions of the legal legislation when using the WEBSITE belonging to the SELLER.
Otherwise, all legal and criminal obligations adha will fully and exclusively link the BUYER.
9.14. THE BUYER may not use the SELLER’s website in any way that disrupts public order,
is contrary to general morality, offends and harasses others, and violates the material and
moral rights of others for an unlawful purpose. In addition, member may not carry out
activities (spam, viruses, trojan horses, etc.) that prevent or make it difficult for others to use
the services.
9.15. Links may be made to other websites and/or other content owned and/or operated by
third parties that are not under the saleser’s control and/or other means. These links are
made to the BUYER for ease of direction and do not support any website or the person who
operates that site and are not warranties to the information contained in the Link website.
9.16. The member who violates one or more of the articles listed in this agreement is
personally and legally responsible for this violation and will clear the SELLER of the legal
and criminal consequences of these violations. In addition, you can’t for this violation, if the
incident is transferred to the legal area, the SELLER reserves the right to claim
compensation for non-compliance with the membership agreement against the member.
10. RIGHT OF WITHDRAWAL
There is no right of withdrawal for products that cannot be returned due to their nature, fresh
fruits/vegetables, cakes, cookies, disposable products, copyable software and programs,
consumables, products that deteriorate quickly or have expired. When an undesirable
situation such as crushing and spoiling of fresh fruit/vegetable products is seen, the product
packaging should be completely opened and on the day the cargo arrives, the product
picture should be taken and forwarded to IMINERA.STORE and the problem should be
reported in writing. The quantity of products that are not refunded and will not be used will be
sent to the customer. In case of dislike of the product flavor, there is no return. It is not
possible to return the product delivered within the scope of Covid-19 measures.
11. DEFAULT AND LEGAL CONSEQUENCES
The BUYER accepts, declares and commits that if the card holder defaults in the case of the
payment transactions by credit card, the card holder will pay interest within the framework of
the credit card agreement with the bank and will be responsible to the bank. In this case, the
relevant bank may resort to legal res elasms; can claim the costs and custody fee to be
incurred from the BUYER, and in all circumstances if the BUYER defaults due to its debt, the
BUYER accepts, declares and commits that it will pay the loss and loss suffered by the
SELLER due to the delayed performance of the debt
12. ABILITY COURT
Complaints and objections in disputes arising out of this agreement will be made to the
arbitral tribunal or consumer court of consumer issues where the consumer’s settlement is
located or where the consumer transaction is carried out within the monetary limits specified
in the following law. Information on the monetary limit is as follows:
Effective from 28/05/2014:
a) Article 68 of the Consumer Protection Law No. 6502. In disputes with a value of more
than TL 4,000.00 (four thousand) in accordance with the article, the district consumer
arbitration committees,
b) To the provincial consumer arbitration committees in disputes with a value of 6,000.00 (six
thousand)TL,
c) In the provinces with metropolitan status, provincial consumer arbitration committees are
applied for disputes between TL 4,000,00 (four thousand) and TL 6,000,00 (six thousand)TL.
This Agreement is for commercial purposes.
13. EFFECTIVENESS
The BUYER is considered to have accepted all the terms of this agreement when it pays for
the order it places through the Site. THE SELLER is obliged to make the necessary software
arrangements to receive confirmation that this agreement has been read and accepted by
the BUYER on the site prior to the realization of the order.
SELLER:
BUYER:
Date: