DISTANCE SALES AGREEMENT

 

1. PARTIES

 

This Agreement has been signed between the following parties under the terms and conditions stated below.

 

1. 'BUYER'; (hereinafter referred to as "BUYER" in the contract)

 

2. 'SELLER'; (hereinafter referred to as "SELLER" in the contract)

 

AD- (halipalas.com) KİPARİS AKADEMİ EĞİTİM İÇ VE DIŞ TİCARET ANONİM ŞİRKETİ: ADDRESS: HOCA AHMET YESEVİ MH DİKENDERE SOK PPATYA APT NO 10-A KOCASİNAN KAYSERİ

 

By accepting this contract, the BUYER accepts in advance that if the contract subject confirms the order, it will be under the obligation to pay the price subject to the order and, if any, additional charges such as shipping fee, tax, and that it has been informed about it.

 

2. DEFINITIONS

 

In the implementation and interpretation of this contract, the terms written below will refer to the written explanations.

 

MINISTER: The Minister of Customs and Trade,

 

MINISTRY: The 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 goods,

 

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 the movable goods subject to shopping and software, sound, image and similar intangible goods prepared for use in electronic environment.

 

3. SUBJECT

 

This 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 SELLER's website.

 

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

 

Title: KİPARİS AKADEMİ EĞİTİM İÇ VE DIS TİCARET ANONİM ŞİRKETİ: ADDRESS: HOCA AHMET YESEVİ MH DİKENDERE SOK PPATYA APT NO 10-A KOCASİNAN KAYSERİ ..

 

5. BUYER INFORMATION

 

Delivery Person Delivery Address Telephone Fax Email / username

 

6. ORDERING PERSON INFORMATION

 

Name / Surname / Title

 

Address Telephone Fax Email / username

7. CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION

 

1. The basic characteristics (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:

 

 

 

Payment Method and Plan

 

Delivery address

 

Person to be delivered

 

Billing address

 

Order date

 

Delivery date

 

Delivery method

 

 

 

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

 

8. INVOICE INFORMATION

 

Name / Surname / Title

 

Address Telephone Fax Email / username Invoice delivery: The invoice will be delivered with the order to the invoice address during order delivery.

9. GENERAL PROVISIONS

 

9.1. The BUYER reads 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.

 

It accepts, declares and undertakes that it gives the confirmation. 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 ordered products, 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 in full, in accordance with the specifications 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 within the principles of integrity and honesty in accordance with the requirements of the 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

 

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 bottom pieces, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of deterioration or that are likely to expire, will be 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, services or intangible goods delivered immediately to the consumer, and the return of audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, packaging if opened by the BUYER as required by the Regulation.

 

It is not possible. 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 approval 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.) are packaged unopened, untested, and intact so that they can be returned. and they must not be used.

 

12. DEFAULT AND LEGAL RESULTS

 

The PURCHASER agrees, declares and undertakes that, in the event that 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 loss and damage of 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:

 

Effective from 28/05/2014:

 

a) District consumer arbitration committees in disputes whose value is less than 2.000,00 (two thousand) TL in accordance with Article 68 of the Law on the Protection of Consumers No 6502,

 

b) To provincial consumer arbitration committees in disputes with a value below 3.000,00 (three thousand) TL,

 

c) In provinces with metropolitan status, applications are made to provincial consumer arbitration committees in disputes between 2.000.00 (two thousand) TL and 3.000.00 (three thousand) TL. This Agreement 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..