Distance Sales Agreement
DISTANCE SALES AGREEMENT
receiver; the use of the right of withdrawal and how to use this right, the BUYER will lose the right of withdrawal if the right is not used during the term, the BUYER is a legal entity and cannot use the "consumer rights", especially the right of withdrawal for products purchased for commercial or professional purposes (for example, bulk purchases are considered of this nature in any case), the SELLER is clearly, clearly and in accordance with the legal remedies for disputes, The Buyer hereby acknowledges and declares under the terms of this Agreement that he/she has confirmed this preliminary information electronically and subsequently placed an order for the product.Article 1 - Parties
1.1. seller
Name : Ağaoğlu Fevzi Çakaloğlu Food and Agricultural Products Tic. And Ltd. Şti. Address: Hidirbeyli Mah. Ilıca Cad. No:14/1 Germencik/AYDIN
Phone:
Email :
1.2. receiver
Name – Surname/T.C. ID Number:
Address:
Phone:
Email:
Article 2 - Subject
The subject matter of this distance sales contract ("Contract") is the BUYER's purchase of the SELLER's …………………………….. the determination of the rights and obligations of the parties regarding the sale, delivery and other matters in accordance with the Law on Consumer Protection numbered 6502 (the “Law”) and the Distance Contracts Regulation numbered 29188 (the “Regulation”) of the products /products whose qualities and sales fee are specified below, which he orders electronically from the website (the “Website”). The preliminary information above and the invoice issued upon the order placed by the BUYER are integral parts of this Agreement.
Article 3 - Product Subject to the Contract/Payment/Delivery Information
The type and type of product/products received electronically, quantity, sales price, payment method, payee, delivery address, billing information, shipping fee are as indicated below. The person to be billed and the person who makes the contract must be the same. The information provided below must be accurate and complete. The BUYER agrees to fully cover the damages that will arise from situations where this information is not accurate or incomplete, and in addition, any responsibility that may arise from this situation belongs to the BUYER.SELLER reserves the right to cancel the order when, in its opinion, the information provided by the BUYER does not correspond to the truth. In cases where the SELLER detects a problem with the order, if he cannot reach the BUYER from the phone, e-mail and postal addresses provided by the BUYER, he freezes the entry into force of the order for 15 (fifteen) days. During this period, the BUYER is expected to contact the SELLER regarding the matter. If no response is received from the BUYER within this period, the SELLER will cancel the order to prevent harm to both parties.Purchased Product/Products
Name, quantity: …………. , ………………..Total Selling Price : ............. - TL (VAT included)
Paying Method : Credit Card/Bank Transfer (EFT)
The Person to Be Delivered : ……………………
Phone Number: ……………………
Delivery Address: ……………………
Person/Organization to Be Invoiced: ……………………
Invoice Address: ……………………
Tax Office: ……………………
Tax Registration Number: ……………………
Shipping Fee: 0 - TL
Article 4 - Contract Date and Force Majeure
The contract date is …./…. which is the date the order was placed by the BUYER../…. it is historicaSituations that did not exist or were not foreseen at the time of signing the contract, developed outside the parties' control, made it impossible for one or both of the parties to partially or completely fulfill their debts and responsibilities imposed by the contract or fulfill them on time, force majeure (natural disaster, war, terrorism, uprising, changing legislative provisions, seizure or strike, lockout, significant malfunction of production and communication facilities, etc.) will be accepted as. The party experiencing the force majeure event shall immediately notify the other party in writing.
During the continuation of the force majeure event, neither party shall be held liable for their failure to fulfill their obligations. If this force majeure situation persists for 30 (thirty) days, each party shall have the right to terminate unilaterally.Article 5 - Seller's Rights and Obligations
5.1. The Seller agrees and undertakes to perform the actions imposed on him in the contract in full in accordance with the provisions of the Law and Regulations, except in force majeure.5.2. people under the age of 18 (eighteen) cannot shop on the Website. The SELLER shall assume that the BUYER's age stated in the contract is correct. However, the SELLER shall in no way be held liable for the BUYER's incorrect entry of their age.5.3. The Website is not responsible for price inaccuracies resulting from system errors. Accordingly, the SELLER is not responsible for promotional, price errors that may occur due to the system, design or illegal interventions on the website on the website. Based on system errors, the BUYER cannot claim any rights against the SELLER.5.4. Credit card from the website (Visa, MasterCard, etc.) or shopping can be done by bank transfer. Orders that are not transferred within one week from the order date will be canceled. Payment methods that are not negotiated with the SELLER, such as prepaid shipping or postal money order, are not accepted.Article 6 - Buyer's Rights and Obligations
6.1. The BUYER agrees and undertakes to fulfill the obligations imposed upon him/her in the contract in full, except in cases of force majeure.6.2. Paying paid The BUYER accepts and undertakes that by placing the order, he/she is deemed to have accepted the provisions of this agreement and that he/she will make payment in accordance with the payment method specified in the agreement.6.3. The BUYER agrees and undertakes not to damage the product and its packaging in any way, in case he wants to return the product he received, and to submit and return the original invoice and the delivery note at the time of return.
Article 7 - Order/Payment Procedure
Order:
After the TL amount including VAT (Total installment amounts in installment transactions) of the products added to the shopping cart is approved by the BUYER, it is processed through the posu of the relevant bank card. For this reason, orders are sent an order confirmation email to the BUYER before they are shipped. Shipment will not be made until the order confirmation mail is sent.Any disruption in the process or problems that may arise related to the credit card are notified to the BUYER by using one or more of the telephone / fax / e-mail routes specified in the contract. If necessary, the BUYER may be asked to contact their bank.The time of processing orders is not the moment when the order is placed, but the moment when the necessary collection is made from the credit card account or it is determined that the transfer (EFT) has reached the SELLER's accounts.If it is understood that the product subject to the contract cannot be supplied for an exceptionally justified reason and/or an inventory problem is encountered, another product of equal quality and price may be sent to the BUYER if the BUYER is informed and approved immediately clearly and clearly, or in accordance with the BUYER's desire and choice; another new product may be sent, the product may be expected to enter the inventory or the other obstacle to delivery will disappear, and/or the order may be canceled.In cases where it becomes impossible to fulfill the obligation to deliver the product subject to the contract, the BUYER is informed of this situation, the total price he has paid and all kinds of documents that put him in debt, if any, are returned to him within 14 (fourteen) days at the latest, and the contract is canceled. In such a case, the BUYER shall not be entitled to any additional material or moral damages claim against the SELLER.Payment:
The website offers cash transfer payment options for buyers who do not wish to use their credit card information online. In paying by wire transfer, the BUYER can select the most suitable bank for him and make the transfer. If the EFT has been made, the transfer date to the account will be taken into account. When making a wire transfer and/or EFT, the "Sender Information" must match the billing information and the order number must be included.If the bank or financial institution does not pay the product price to the SELLER due to the unfair or illegal use of the BUYER's credit card by unauthorized persons in a way that is not caused by the BUYER's defect after delivery of the product, the BUYER must send the product delivered to the SELLER within 10 (ten) days. In such cases, shipping costs belong to the BUYER.If the BUYER has preferred to pay by credit card, the BUYER will confirm the relevant interest rates and information about default interest separately from his bank, in accordance with the provisions of the applicable legislation, the provisions related to interest and default interest will be confirmed by the bank and himself
The Customer hereby acknowledges, declares and undertakes that this shall apply under the "Credit Card Agreement" between .Article 8 - Shipment/Delivery Procedure
Shipment:
Upon sending the order confirmation e-mail, the product /products are given to the cargo company with which the SELLER has an agreement.Delivery:
The product /products will be delivered to the BUYER's address by the cargo contracted by the SELLER. Delivery time is from the time the order confirmation email is sent and the contract is established until ………. it's the day.
Products are shipped with phone notification to areas where cargo companies do not deliver to addresses. If the cargo company that will make the delivery does not have a branch in the BUYER's location, the BUYER must pick up delivery from another nearby branch that will be notified by the SELLER.In the regions where the cargo company makes deliveries one day a week, in cases where there are inaccuracies and omissions in the shipment information, in cases such as some social events and natural disasters, there may be a sag in the specified day period. Due to these sagging issues, the BUYER cannot hold the SELLER responsible in any way. Even if the BUYER is not present at the delivery address, the SELLER shall be deemed to have fulfilled its obligation fully and completely. Therefore, the SELLER is not liable for any damages or expenses resulting from the BUYER receiving the product late and/or not receiving it at all.he product late and/or not receiving it at all.