PRELIMINARY INFORMATION FORM
Distance Selling Agreement
DEFINITIONS
WEBSITE: It is the medium through which the SELLER sells its Products and Services to the Consumer over the internet and is represented as www.asafatelier.com in this agreement.
SALES PERSON: …..
PRODUCT/PRODUCTS: Includes all goods and services sold to CONSUMERS on the WEBSITE.
CONSUMER: Refers to people who order PRODUCTS through the WEBSITE.
CONTRACT: It includes the terms and obligations of the sales transaction made by the SELLER to the CONSUMER via the WEBSITE.
Distance Selling Agreement for the order to be placed through the WEBSITE
SELLER contact information is as follows:
Title: …….
Address: …
Telephone : ….
E-mail: ….
SALES CONTRACT
ARTICLE 1 – SUBJECT OF THE CONTRACT AND THE PARTIES
1.1. This contract is signed by the BUYER, whose detailed information is provided below, www.canhoca.net, which is operated by the SELLER; (hereinafter referred to as WEBSITE) determines the rights, laws and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts Implementation Principles and Procedures regarding the sale of products and services made through the website and the delivery of the products.
1.2. BUYER certifies that he/she is informed about the basic characteristics of the goods or services subject to sale, sales price, payment method, delivery conditions and all preliminary information regarding the goods or services subject to sale and the right of “withdrawal”, confirms this preliminary information electronically and then accepts the goods or services. accepts and declares that he/she has ordered the services in accordance with the provisions of this agreement. The preliminary information and invoice on the payment page of www.canhoca.net are integral parts of this contract.
1.3. SELLER INFORMATION
Title: ….
Address: ….
Telephone : ….
Email : …
1.4. RECEIVER INFORMATIONS
Name Surname / Title: [invoice-user-name] – [user-name]
Turkish Republic Identity Number: [tc-no]
Address: [invoice-address]
Phone: [phone-no]
Email: [email-address]
ARTICLE 2 – DATE OF THE CONTRACT
2.1. This contract was concluded by the parties on [date] when the BUYER’s order was completed on the WEBSITE and a copy of the contract was sent to the BUYER’s e-mail address.
ARTICLE 3 – PRODUCTS AND SERVICES SUBJECT TO THE CONTRACT
3.1. Details of the products and services ordered by the BUYER, cash sales amounts including taxes and quantity information are stated below. All of the products mentioned in the table below are hereinafter defined as PRODUCT.
Order Content and Total: [cart-amount]
Order Date: [date]
ARTICLE 4 – DELIVERY OF PRODUCTS
4.1. THE PRODUCT/SERVICE will be delivered to the BUYER after the payment is received. When there are products that need to be shipped, the products will be shipped within 7 business days, except for force majeure.
In cases of necessity, this period may change, provided that the BUYER is notified in advance in writing to his e-mail address.
ARTICLE 5 – METHOD OF PAYMENT
5.1. BUYER, since forward sales are made only with credit cards belonging to banks, the buyer will also confirm the relevant interest rates and default interest information from his bank, and in accordance with the provisions of the legislation in force, the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer. accepts, declares and undertakes. Credit cards, installment cards, etc. such as banks and financial institutions. Term/installment payment opportunities provided by issuing institutions are a loan and/or installment payment opportunity provided directly by the said institution; PRODUCT sales that take place within this framework and for which the SELLER collects the price in full are not considered installment sales for the parties of this Agreement, but are cash sales. The SELLER’s legal rights in cases legally considered as installment sales (including the rights to terminate the contract if any of the installments are not paid and/or demand payment of the entire remaining debt together with default interest) are present and reserved. In case of default by the BUYER, 5% monthly default interest is applied.
ARTICLE 6 – GENERAL PROVISIONS
6.1. BUYER accepts that he has read and informed the preliminary information regarding the basic characteristics of the products shown on the WEBSITE, the sales price and payment method and delivery, and that he has given the necessary confirmation for the sale electronically.
6.2. BUYER; By confirming this contract electronically, it confirms that it has obtained the correct and complete address, basic features of the ordered products, the price of the products including taxes, payment and delivery information that must be given by the Seller to the Consumer before the conclusion of distance contracts.
6.3. SELLER is responsible for delivering the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
6.4. SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires.
6.5. 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 of this situation before the contractual performance obligation expires and may supply a different product of equal quality and price to the BUYER
6.6. For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid with the payment method preferred by the BUYER. If the product price is not paid for any reason or is canceled in bank records, the SELLER is deemed to be free from the obligation to deliver the product.
6.7. If, for any reason, after the delivery of the PRODUCT, the Bank/financial institution to which the credit card was used does not pay the price of the PRODUCT to the SELLER, the PRODUCT will be returned to the SELLER by the BUYER within 3 days at the latest, with all expenses borne by the BUYER. All other contractual and legal rights of the SELLER, including tracking the receivables for the PRODUCT price, are reserved separately and in any case.
6.8. If the PRODUCT cannot be delivered within the planned dates due to extraordinary circumstances (such as weather conditions, earthquake, flood, fire) other than normal sales conditions and the delay exceeds 10 days, the SELLER informs the BUYER regarding the delivery. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the emergency. If the PRODUCT price has been collected in order cancellations, it will be refunded to the BUYER within 10 days from the cancellation. For credit card payments, the refund is made by refunding the BUYER’s credit card.
ARTICLE 7 – RIGHT OF WITHDRAWAL
7.1. The PRODUCT/SERVICE subject to this Agreement is digital content including online and registered education consultancy services. In this regard, in accordance with Article 15/ğ of the Distance Contracts Regulation prepared based on the Consumer Protection Law No. 6502, the BUYER DOES NOT HAVE THE RIGHT OF WITHDRAWAL since it falls within the scope of “contracts regarding services performed instantly in the electronic environment or intangible goods delivered instantly to the consumer”.
ARTICLE 8 – PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CAN BE EXERCISED
8.1. The right of withdrawal may be exercised for products such as books, other than services performed instantly in electronic environment or intangible goods delivered instantly to the consumer. Here, the goods must not be used by the consumer and must be delivered to the seller undamaged. Return shipping fee is covered by the SELLER. The right of withdrawal for products with the right to return is 14 days.
ARTICLE 9 – EVIDENCE AGREEMENT AND COMPETENT COURT
9.1. SELLER records (including records on magnetic media such as computer-voice recordings) constitute conclusive evidence in resolving any disputes that may arise from this Agreement and/or its implementation; Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, and in cases exceeding it, Consumer Courts and Enforcement Offices in the SELLER’s place of residence are authorized.
9.2. BUYER declares, accepts and undertakes that he has read all the conditions and explanations written in this Agreement and the order form, which forms an integral part of it, and has received, reviewed and accepted the sales conditions and all other preliminary information.