DISTANCE SALES AGREEMENT
ARTICLE 1 - SUBJECT:
The subject of this contract is Piri Reis Mah. Which carries out the activities of the website www.schocolate.com. Sıroğlu İç ve Dış Ticaret - Faruk Sır (hereinafter referred to as S Chocolate) residing at İnönü Caddesi, Üçyol - Konak - İzmir. It covers the rights and obligations of the parties in accordance with the provisions of the Law No.4077 on the Protection of Consumers-Regulation on the Principles and Procedures of the Application of Distance Contracts and the relevant provisions of the Turkish Commercial Code, regarding the sale and delivery of the product, whose qualities and sales price are specified below.
ARTICLE 2 - SELLER INFORMATION:
ARTICLE 3 - BUYER INFORMATION:
Name / Surname / Title:
ARTICLE 4 - CONTRACT SUBJECT PRODUCT INFORMATION:
The characteristics of the product sold by S Chocolate are as follows:
Sales Price (without VAT):
Shipping fee :
Payment method :
Delivery address :
Person to be delivered:
Billing address :
ARTICLE 5 - GENERAL PROVISIONS:
5.1 - The BUYER declares that he / she has read and informed all the preliminary information regarding the basic characteristics of the contractual product specified in Article 4, sales price and payment method and delivery, and gives the necessary confirmation electronically.
5.2 - The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated in the preliminary information, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal 30-day period for a maximum of 5 business days under normal conditions.
5.3 - If the product subject to the contract is to be delivered to another person / organization other than the BUYER, the SELLER cannot be held responsible if the person / organization to be delivered does not accept the delivery.
5.4 - The SELLER is responsible for shipping the product with the specified qualifications, and the responsibility for the delivery of the product belongs to the cargo company. In the event that the product is not delivered or damaged due to the cargo company, the seller repeats the order free of charge.
5.5 - For the delivery of the product subject to the contract, the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.
5.6- If the bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons not due to the fault of the SELLER after the delivery of the product, the SELLER shall seek legal remedies for the collection of the said amount. right is available.
5.7- If the SELLER cannot deliver the product subject to the contract within the due time due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, it is obliged to inform the BUYER of the situation. In this case, the BUYER may use one of the rights to cancel the order and / or postpone the delivery period until the obstacle is eliminated. In case the BUYER cancels the order, the amount paid will be paid to him in cash and in lump sum within 10 days.
5.8- This contract becomes valid after it is signed / accepted online by the BUYER and delivered to the SELLER.
ARTICLE 6 - RIGHT OF WITHDRAWAL and RETURN:
According to the Turkish Commercial Code, there is no right of withdrawal for foodstuffs, drinks or other daily consumption items. The use of the right of return due to a defective product is subject to the condition that the package of the product is not opened, intact and the product is not used.
For products that do not comply with the standards and products with damaged packaging (torn, opened or dispersed in the cargo), first of all, the product image should be taken and sent to firstname.lastname@example.org. For such products with damaged packaging, they should be sent back to the SELLER by arranging a damage assessment report before receiving it from the cargo company and returning a copy to the cargo company with the product.
After the return is approved by the SELLER in accordance with the return conditions, if a paid cargo is sent, the shipping costs of all products will be returned to the BUYER.
ARTICLE 7 - AUTHORIZED COURT:
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the settlement of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade.
If the order is realized… it is deemed to have accepted all the terms of this agreement.
INSTITUTION NAME: NAME / SURNAME: