Distance Selling Agreement
1. PARTIES
This Agreement has been signed between the following parties within the framework of the terms and conditions stated below.
- 'RECIPIENT' ; (hereinafter referred to as "BUYER" in the contract)
NAME - SURNAME:
ADDRESS:
- 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
NAME - SURNAME:
ADDRESS:
By accepting this contract, the BUYER accepts in advance that if he approves the order subject to the contract, he will be obliged to pay the price subject to the order and additional fees, such as shipping fee and tax, if any, and that he has been informed about this.
2.DEFINITIONS
In the implementation and interpretation of this agreement, the terms written below will express the written explanations opposite them.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law on Consumer Protection No. 6502,
REGULATION: Distance Contracts Regulation (OG: 27.11.2014/29188)
SERVICE: The subject of any consumer transaction other than the provision of goods made or promised to be done 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 on behalf of the offerer of goods,
BUYER: Real or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,
SITE: The website of the SELLER,
ORDERER: Real or legal person who requests a good or service through the SELLER's website,
PARTS: SELLER and BUYER,
CONTRACT: This agreement concluded between the SELLER and the BUYER,
GOODS: It refers to movable goods subject to shopping and software, sound, images and similar intangible goods prepared for use in electronic environment.
TOPIC 3
This Agreement, in accordance with the provisions of the Law on Consumer Protection No. 6502 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 ordered electronically through the website of the SELLER, regulates its obligations.
The prices listed and announced on the site are the sales price. Declared prices and promises are valid until updated or changed. Prices announced periodically are valid until the end of the specified period.
4. SELLER INFORMATION
Title: SADAQQA LTD
Address: SADAQQA, 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom
Phone: +90 (501) 108 80 88
Fax:
Email: info@sadaqqa.com
5. BUYER INFORMATION
Delivery person
Delivery Address
Phone
Fax
E-mail/username
6. INFORMATION OF THE PERSON WHO PLACED THE ORDER
Name/Surname/Title
Address
Phone
Fax
E-mail/username
7. CONTRACT SUBJECT PRODUCT(S) INFORMATION
1. The basic features (type, quantity, brand/model, color, quantity) of the Good/Product(s)/Service are published on the SELLER's website. If a campaign has been organized by the seller, you can review the basic features of the relevant product during the campaign. Valid until the campaign date.
7.2. The prices listed and announced on the site are the sales price.Declared prices and promises are valid until updated or changed. 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.
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Subtotal |
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Cargo Amount |
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Payment Method and Plan
Delivery Address
Delivery person
Billing Address
Order Date
Delivery date
Delivery method
7.4. The shipping fee, which is the cost of shipping the product, will be paid by the BUYER.
8. 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
during order delivery.
9. GENERAL PROVISIONS
9.1. The BUYER reads and is informed about the basic characteristics of the product subject to the contract, the sales price and payment method and the preliminary information regarding the delivery on the SELLER's website, He accepts, declares and undertakes that he has given the necessary confirmation electronically. BUYER's; He/she accepts, declares and undertakes that he / she confirms the Preliminary Information electronically and obtains the address to be given by the SELLER to the BUYER before the establishment of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, and the payment and delivery information accurately and completely. .
9.2. Each product subject to the contract will be delivered to the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's residence, provided that it does not exceed the legal period of 30 days. or delivered to the person and/or organization at the address specified by the BUYER. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
9.3. SELLER, to deliver the product subject to the contract completely, in accordance with the qualifications specified in the order, and with warranty documents, user manuals, if any, information and documents required for the job, and all kinds of It accepts, declares and undertakes to perform the work within the principles of accuracy and honesty, in accordance with the legal regulations, free from defects, in accordance with the standards, to maintain and improve the quality of service, to show the necessary care and attention during the performance of the work, and 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 his express approval before the contractual performance obligation expires.
9.5. If the SELLER cannot fulfill its contractual obligations in case it becomes impossible to fulfill the product or service subject to the order, it will notify the consumer in writing within 3 days from the date of learning of this situation. , accepts, declares and undertakes that it will refund the total price to the BUYER within 14 days.
9.6. BUYER acknowledges that he/she will confirm this Agreement electronically for the delivery of the product subject to the contract, and that in case the price of the product subject to the contract is not paid for any reason and/or is canceled in the bank records, the SELLER shall be obliged to deliver the product subject to the contract. accepts, declares and undertakes that it will end.
9.7. BUYER, as a result of unfair use of BUYER's credit card by unauthorized persons after the delivery of the product subject to the contract to the BUYER or the person and/or organization at the address indicated by the BUYER. If the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution, the BUYER accepts, declares and undertakes that he will return the product subject to the contract to the SELLER within 3 days, with the shipping costs at the expense of the SELLER.
9.8. SELLER cannot purchase the product subject to the contract due to force majeure situations such as situations that develop beyond the will of the parties, are unforeseen and prevent and/or delay the parties from fulfilling their obligations. If it cannot be delivered within the deadline, it accepts, declares and undertakes to notify the BUYER of the situation. The BUYER also has the right to request from the SELLER to cancel the order, replace the product subject to the contract with a similar one, if any, and/or postpone the delivery period until the hindering situation disappears. If the order is canceled by the BUYER, for the payments made by the BUYER in cash, the product amount will be paid in cash and in lump sum within 14 days. For payments made by the BUYER by credit card, the product amount will be returned to the relevant bank within 14 days after the order is canceled by the BUYER. BUYER warns that the average process for the bank to reflect the amount returned to the credit card by the SELLER to the BUYER's account may take up to 2 to 3 weeks, and since the reflection of this amount to the BUYER's accounts after it is returned to the bank is entirely related to the bank transaction process, the BUYER should contact the SELLER for possible delays. He accepts, declares and undertakes that he cannot hold him responsible.
9.9. SELLER'S address, e-mail address, fixed and mobile telephone lines and other contact information specified by the BUYER in the site registration form or updated by him later. It has the right to reach the BUYER via letter, e-mail, SMS, phone call and other means for communication, marketing, notification and other purposes. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities towards him/her.
9.10. The BUYER will inspect the goods/services subject to the contract before receiving them; dents, broken, packaging torn, etc. Damaged and defective goods/services will not be received from the cargo company. The goods/services received will be deemed to be undamaged and intact. The BUYER is responsible for carefully protecting the goods/services after delivery. 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 BUYER and the credit card holder used during the order are not the same person or if a security vulnerability is detected in the credit card used in the order before the product is delivered to the BUYER, The SELLER may request the BUYER to submit the identity and contact information of the credit card holder, the previous month's statement of the credit card used in the order, or a letter from the card holder'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 requests are not met within 24 hours, the SELLER has the right to cancel the order.
9.12. The BUYER hereby declares that the personal and other information provided while subscribing to the SELLER's website is truthful, and that all damages that the SELLER may incur due to the untruthfulness of this information shall be paid immediately, in cash, upon the first notification of the SELLER. and declares and undertakes to compensate it in full.
9.13. The BUYER accepts and undertakes to comply with the provisions of the legal regulations and not to violate them when using the SELLER's website. Otherwise, all legal and criminal liabilities that may arise will be entirely and exclusively binding on the BUYER.
9.14. BUYER shall not use the SELLER's website in any way that disrupts public order, violates public morality, disturbs or harasses others, or for any unlawful purpose. cannot be used in a way that violates the material and moral rights of others. In addition, the member cannot engage in any activity (spam, virus, trojan horse, etc.) that prevents or complicates the use of the services by others.
9.15. Through the SELLER's website, you can access other websites that are not under the SELLER's control and/or owned and/or operated by other third parties, and /or links to other content may be provided. These links are placed to provide ease of navigation to the BUYER and do not support any website or the person operating that site and do not constitute any warranty for the information contained in the linked website.
9.16. The member who violates one or more of the articles listed in this contract is personally and criminally and legally responsible for this violation, and the SELLER is liable for the legal and legal consequences of these violations. will keep it free from criminal consequences. Moreover; Due to this violation, if the incident is referred to the legal field, the SELLER reserves the right to claim compensation against the member for non-compliance with the membership agreement.
10. RIGHT OF WITHDRAWAL
10.1. RECIPIENT; In case the distance contract is related to the sale of goods, the person may exercise his right of withdrawal from the contract by rejecting the goods within 14 (fourteen) days from the date of delivery of the product to himself or to the person/organization at the address indicated, without assuming any legal or criminal liability and without giving any justification, provided that he notifies the SELLER. In distance contracts for service provision, this period starts from the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the performance of the service begins with the approval of the consumer before the right of withdrawal expires. Expenses arising from the exercise of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.
10.2. In order to exercise 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 be regulated in this contract. It must not have been used within the framework of the provisions of "Products for which the Right of Withdrawal cannot be Exercised". If this right is exercised,
a) 3. The invoice of the product delivered to the person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. Order returns whose invoice is issued on behalf of institutions cannot be completed unless the RETURN INVOICE is issued.)
b) Return form,
c) The products to be returned must be delivered complete and undamaged, with their box, packaging and standard accessories, if any.
d) SELLER must return the total price and the documents that put the BUYER in debt to the BUYER within 10 days from the date of receipt of the notice of withdrawal and within 20 days. is obliged to return the goods within the daily period.
e) If there is a decrease in the value of the goods or if the return becomes impossible due to a reason arising from the BUYER's fault, the BUYER is obliged to compensate the SELLER's damages in proportion to the fault. However, the BUYER is not responsible for any changes or deteriorations that occur due to the improper use of the goods or product within the right of withdrawal period.
f) If the campaign limit amount set by the SELLER falls below due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.
11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
Underwear bottoms, swimsuits and bikini bottoms, make-up materials, disposable products, goods that are prepared in line with the BUYER's request or clearly personal needs and cannot be sent back, goods that are in danger of rapid deterioration or are likely to expire, BUYER Products that are not suitable for return in terms of health and hygiene if the packaging is opened by the BUYER after delivery to , products that are mixed with other products after delivery and cannot be separated due to their nature, goods related to periodicals such as newspapers and magazines, except those provided within the scope of the subscription agreement, Electronic In accordance with the Regulation, it is not possible to return services performed instantly in the environment or intangible goods delivered instantly to the consumer, audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, if their packaging has been opened by the BUYER. . In addition, it is not possible to exercise the right of withdrawal regarding services that started to be performed with the approval of the consumer before the right of withdrawal expires, in accordance with the Regulation.
Cosmetics and personal care products, underwear products, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridges, ribbons, etc.) must be unopened in order to be returned. They must be untested, intact and unused.
12. DEFAULT AND LEGAL CONSEQUENCES
The BUYER accepts, declares and undertakes that in case of default when making 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 take legal action; may demand the expenses and attorney's fees that may arise from the BUYER, and in any case, in case of default due to the BUYER's debt, the BUYER accepts, declares and undertakes to pay the loss and damage suffered by the SELLER due to the delayed performance of the debt
13. COMPETENT COURT
Complaints and objections in disputes arising from this contract, consumer problems will be submitted to the arbitration committee or consumer court in the place where the consumer resides or where the consumer transaction is made, within the monetary limits specified in the law below. Information regarding the monetary limit is below:
Effective as of 28/05/2014:
a) To district consumer arbitration committees in disputes with a value below 2,000.00 (two thousand) TL, in accordance with Article 68 of the Law on Consumer Protection No. 6502,
b) Value 3.To provincial consumer arbitration committees in disputes under 000.00 (three thousand) TL,
c) In provinces with metropolitan status, applications are made to provincial consumer arbitration committees for disputes between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL.
This Agreement is concluded for commercial purposes.
14. ENFORCEMENT
When the BUYER makes the payment for the order placed on the Site, he/she is deemed to have accepted all the terms of this agreement. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this agreement has been read and accepted by the BUYER on the site before the order is placed.
SELLER: SADAQQA LTD
RECIPIENT:
DATE: