Distance Sales Contract

ARTICLE 1- PARTIES

1.1- SELLER:

Title : {COMPANYTITLE}
Address : {COMPANYADRES}
Phone :{COMPANYPHONE}
Fax :{COMPANYFAX}
E-mail:{COMPANYEMAIL}

1.2- BUYER:

Name/Surname/Title : {DELIVERY}
Address:{DELIVERYADDRESS}
Phone:{DELIVERYPHONE}
E-mail:{DELIVERYEMAIL}

ARTICLE 2- SUBJECT

The subject of this contract is to determine the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers No. 4077 and the Regulation on the Principles and Procedures for the Implementation of Distance Contracts in relation to the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER orders electronically from the website of the SELLER {COMPANYNAME}.

ARTICLE 3- PRODUCT SUBJECT TO CONTRACT

Date : {DATE}
Product Name
Custom
Total Product Amount

The type and type of products, quantity, brand / model color sales price are as stated above.

Payment method: {PAYMENTTYPE}
Delivery address: {DELIVERYADDRESS}
Total {AMOUNTPAID} with {PAYMENTTYPE}

ARTICLE 4- GENERAL PROVISIONS

4.1- The BUYER declares that he has read and informed the basic characteristics of the product subject to the contract, the sales price and payment method and the preliminary information about the delivery on the {COMPANYTITLE} website and that he has given the necessary confirmation in electronic environment.
4.2- The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated by the BUYER within the period described in the preliminary information on the website depending on the remoteness of the BUYER's place of residence for each product, provided that it does not exceed the legal period of 7 days.
4.3- If the product subject to the contract is to be delivered to a person / organization other than the BUYER, the SELLER cannot be held responsible for the refusal of the person / organization to be delivered to accept the delivery.
4.4- The SELLER is responsible for the delivery of the product subject to the contract in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5- In order to deliver the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid by the payment method preferred by the BUYER. If the product price is not paid for any reason or is canceled in the bank records, the SELLER is deemed to be relieved from the obligation to deliver the product.
4.6- If the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the credit card of the BUYER by unauthorized persons in a way that is not caused by the BUYER's fault after the delivery of the product, the product must be sent to the SELLER within 3 days, provided that the BUYER has been delivered to him. In this case, the shipping costs belong to the BUYER.
4.7- If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as weather opposition preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may exercise one of the rights to cancel the order, to replace the product subject to the contract with its counterpart, if any, and/or to postpone the delivery period until the disabling situation is eliminated. If the BUYER cancels the order, the amount paid to him will be paid to him in cash and in full within 10 days.
4.8- Defective or defective products that are or are not products sold with a warranty certificate may be sent to the SELLER for the necessary repair within the warranty conditions, in which case the shipping expenses will be covered by the SELLER.

ARTICLE 7- COMPETENT COURT

In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the place of residence of the BUYER or the SELLER are authorized up to the value announced by the Ministry of Industry and Trade.

In case of fulfillment of the order, the BUYER is deemed to have accepted all the conditions of this contract.

VENDOR

{COMPANYTITLE}
BUYER
{DELIVERY}