Distance Sales Contract
1. DEFINITIONS
The terms written below shall be interpreted as follows:
LAW: The Consumer Protection Law No. 6502
SELLER: The party offering goods or services within the scope of their commercial or professional activities.
BUYER: The natural or legal person acquiring, using, or benefiting from goods or services for commercial or non-professional purposes.
SERVICE: Any consumer transaction other than the supply of goods in return for a fee or benefit.
PARTIES: Refers to both the SELLER and BUYER.
AGREEMENT: This contract concluded between the SELLER and the BUYER.
GOODS: Refers to movable goods, including software, sound, image, and other intangible goods, that are the subject of shopping.
2. PARTIES OF THE CONTRACT
This Agreement is entered into between the following parties under the terms and conditions specfied below:
SELLER: Semi Delareyna owner of semidelareyna.com E-MAIL ADDRESS: contact.delareyna@gmail.com
ADDRESS: Maslak Ataturk Oto Sanayi 2. Kisim 15.Sokak, No:481 Maslak/Sariyer, Istanbul, 34485, Turkey
BUYER: [Name of Buyer] ADDRESS: [Address of Buyer]
By accepting this agreement, the BUYER acknowledges that, upon approval of the order, they will be liable to pay for the order, including any additional fees such as shipping fees and taxes, and that they have been made aware of such fees.
3. SUBJECT
This agreement sets out the rights and obligations of the parties in accordance with Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts and any other relevant regulations regarding the sale and delivery of the product, the qualities and sales price of which are specfied below, which the BUYER has ordered electronically through the website of the SELLER.
4. PRODUCTS SUBJECT TO THE CONTRACT
Products: The type, quantity, brand/model, color, and sales price of the products are chosen and verified by the BUYER from the SELLER’s product range.
Product Unit price Number VAT amount Sales price
5. PAYMENT AND DELIVERY INFORMATION
Payment terms: Payment can be made through a bank transfer or credit card. If the BUYER chooses to use a credit card, they agree that the terms and conditions of the credit card contract with the bank will apply, including interest rates and payment schedules. If the payment is made in installments, the terms of the credit card contract between the BUYER and the issuing bank will apply. The payment dates for the credit card will be agreed upon between the BUYER and the bank. The BUYER will receive an account summary from the bank that will show the number of payments and installments made.
Delivery address: The delivery address refers to the location indicated by the BUYER. The SELLER will send the Product(s) to the address specfied by the BUYER during the check-out process on the SELLER’s website. If the BUYER is not available during the delivery, the SELLER will still be considered to have fulfilled its obligations. As a result, any damages or losses incurred due to late delivery, delays caused by the shipping company, or the return of the Product(s) to the SELLER will be the sole responsibility of the BUYER.
Delivering party: The chosen cargo company
Invoice address: The address specified by the BUYER.
Cargo Fee: The cargo fee is paid by the SELLER for domestic shipments within Turkey. For the international shipping, the additional shipping rate calculated based on the destination country will be displayed during the check-out process.
6. GENERAL CONDITIONS
The BUYER accepts she/he has knowledge by reading about the basic specifications of the product, sales price, and payment terms and gives confirmation in an electronic environment.
The product subject to the contract shall be delivered to the BUYER or the person/company in the period claimed in the general terms not exceeding 30 days based on the location where the BUYER is
If the delivery is addressed to a third party other than the BUYER, the SELLER is not responsible for the non-acceptance of the
The SELLER is responsible is delivering the product in question unharmed, complete, and as specified in the
For the delivery of the product, this contract should be electronically accepted by the BUYER and the payment should be done by the BUYER as chosen The SELLER is not responsible for delivery if the payment is not done or canceled in bank records.
After the delivery of the product, if the BUYER’s credit card is used illegally by third parties without the BUYER’s knowledge and thus the bank refuses to pay the amount to the SELLER,
the BUYER has to return the goods to the SELLER within three days. In this case, all cargo costs belong to the BUYER.
The SELLER needs to inform the BUYER if he cannot make the delivery of the product within the specified period due to extraordinary conditions like natural disasters, and weather conditions preventing the delivery. In this case, the BUYER has the right to cancel the order, change the product, or/and postpone the delivery till the extraordinary effect is In case the BUYER cancels the order the amount of shopping will be paid in 10 days in cash at once.
This contract is valid after the “I read the agreement, I accept the terms” box is marked by the
7. DEFAULT AND LEGAL CONSEQUENCES
If the BUYER doesn’t make the required payments related to credit card transactions, they will be responsible for paying interest and any liability to the bank based on their credit card contract. The bank may use legal remedies, seek reimbursement for legal expenses and attorney fees from the BUYER, and the BUYER agrees to compensate the SELLER for any losses or damages resulting from the BUYER’s late repayment of the debt.
8. RIGHT OF WITHDRAWAL
The BUYER may exercise their right of withdrawal in accordance with the Consumer Protection Law No: 6502 and any other relevant regulations.
The BUYER has the right to cancel the Contract within 14 days from the delivery of the products in distance sales contracts, without incurring any legal or penal liability, and without providing any reason. To exercise this right, the BUYER must send a notice to the SELLER by registered mail with a return receipt, fax, or e-mail, within 14 days, and the product should not be used. If the right of withdrawal is exercised, the BUYER must return the invoice, the box, all package contents, tags, labels, and the hygienic protective pad (if applicable) within the same timeframe, and in the same condition as received. The SELLER must refund the total price within 14 days of receiving the notice of withdrawal, along with any documents establishing a commitment/debt on the BUYER. However, if the value of the products decreases due to the BUYER’s fault, or if it is impossible to return the product, the BUYER must indemnify the SELLER accordingly.
9. LIABILITY
The parties are liable for any damages arising from their actions or negligence in accordance with the Consumer Protection Law and any other relevant regulations.
10. DISPUTE RESOLUTION
Any disputes arising from this agreement shall be resolved in accordance with the Consumer Protection Law and any other relevant regulations.
11. AMENDMENTS TO AGREEMENT
Any amendments to this agreement shall be made in writing and signed by both parties.
12. APPLICABLE LAW AND JURISDICTION
This agreement shall be governed by and construed in accordance with the laws of Turkey. Any disputes arising from this agreement shall be subject to the exclusive jurisdiction of the courts of Turkey.
13. ENTIRE AGREEMENT
This agreement constitutes the entire agreement between the parties and supersedes all prior or contemporaneous communications and proposals, whether oral or written, relating to the subject matter of this agreement.
SELLER: Semi Delareyna Date:
BUYER: [Name of Buyer] Date:
