Distance Sales Contract
This contract has been prepared in accordance with the Regulation on the Application Procedures and Principles of Distance Contracts published in the Official Gazette dated 13.06.2003 and numbered 25137, and the articles are as follows:
ARTICLE 1 - SUBJECT
The subject of this contract 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 Application Procedures and Principles of Distance Contracts, regarding the sale and delivery of the product sold by the SELLER to the BUYER, the characteristics and sales price of which are specified below.
ARTICLE 2.1 - SELLER INFORMATION
Title: Demircan Demir
Address: 953 Sokak No 1 d:1 Atatürk Mah. 35030 Bornova/İzmir Phone: +90 5369709726
Email: info@woodernist.com
ARTICLE 2.2 - BUYER INFORMATION
Name Surname:
Address:
Phone:
Fax:
Email:
ARTICLE 3 - PRODUCT INFORMATION SUBJECT TO THE CONTRACT
Type and kind, quantity, brand/model, color, sales price of the products are as stated in the e-mail sent after the order.
ARTICLE 4 - GENERAL PROVISIONS
4.1 - BUYER declares that he/she has read and is informed about the basic characteristics, sales price and payment method of the product or products subject to the contract specified in Article 3 and all preliminary information regarding delivery and has given the necessary confirmation electronically.
4.2 - The product or products subject to the contract shall be delivered to the BUYER or the person/organization at the address indicated by the BUYER within the period specified in the preliminary information, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal 30-day period for each product. This period may be extended for a maximum of 10 days, provided that the BUYER is notified in advance.
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 if the person/organization to whom the delivery will be made does not accept the delivery.
4.4 - The SELLER is responsible for the delivery of the product subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order and with the warranty documents and user manuals, if any.
4.5 - For the delivery of the product subject to the contract, it is required that the signed copy of this contract be delivered to the SELLER's contact address and the price be paid with the payment method preferred by the BUYER. If the product price is not paid or is canceled in the bank records for any reason, the SELLER is deemed to have been released from the obligation to deliver the product. 4.6- If the relevant bank or financial institution does not pay the product price on behalf of the SELLER due to the unfair or illegal use of the BUYER's credit card by unauthorized persons for reasons not caused by the BUYER's fault after the delivery of the product, the product must be sent to the SELLER's contact address(es) within 3 days, provided that it has been delivered to the BUYER. 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 due date due to force majeure or extraordinary circumstances such as adverse weather conditions or interruption of transportation, it is obliged to notify the BUYER. In this case, the BUYER may exercise one of the following rights: cancellation of the order, replacement of the product subject to the contract with a similar one, if any, and/or postponement of the delivery period until the impeding situation is eliminated. If the BUYER cancels the order, the amount paid by the BUYER shall be paid to the BUYER in cash and in a lump sum within 10 days. 4.8- Products sold with or without a warranty certificate, defective or broken products can be sent to the SELLER contact addresses for the necessary repairs under warranty conditions, in which case the shipping costs will be covered by the SELLER.
4.9- This contract becomes valid after it is signed by the BUYER and delivered by fax or mail using the SELLER communication channels.
ARTICLE 5 - RIGHT OF WITHDRAWAL
The BUYER has the right of withdrawal within (7) days from the delivery of the product subject to the contract to him/her or to the person/organization at the address he/she has indicated. In order to use the right of withdrawal, it is required that the SELLER communication channels are notified by fax, email or telephone within this period and that the product has not been used within the framework of the provisions of the relevant article. In the event of the use of this right, it is mandatory to return the cargo delivery report copy stating that the product delivered to the 3rd party or the BUYER was sent to the SELLER contact addresses and the original invoice. The product price will be returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the product returned due to the right of withdrawal is covered by the BUYER. In addition, the consumer cannot use the right of withdrawal for goods that are produced in accordance with the consumer's special requests and demands or that have been personalized by making changes or additions. If the payment is made by credit card or a similar payment card, the consumer may request that the payment transaction be canceled on the grounds that the card was used without his/her consent and in an unlawful manner. In this case, the board that issued the card
ARTICLE 1 - SUBJECT
The subject of this contract 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 Application Procedures and Principles of Distance Contracts, regarding the sale and delivery of the product sold by the SELLER to the BUYER, the characteristics and sales price of which are specified below.
ARTICLE 2.1 - SELLER INFORMATION
Title: Demircan Demir
Address: 953 Sokak No 1 d:1 Atatürk Mah. 35030 Bornova/İzmir Phone: +90 5369709726
Email: info@woodernist.com
ARTICLE 2.2 - BUYER INFORMATION
Name Surname:
Address:
Phone:
Fax:
Email:
ARTICLE 3 - PRODUCT INFORMATION SUBJECT TO THE CONTRACT
Type and kind, quantity, brand/model, color, sales price of the products are as stated in the e-mail sent after the order.
ARTICLE 4 - GENERAL PROVISIONS
4.1 - BUYER declares that he/she has read and is informed about the basic characteristics, sales price and payment method of the product or products subject to the contract specified in Article 3 and all preliminary information regarding delivery and has given the necessary confirmation electronically.
4.2 - The product or products subject to the contract shall be delivered to the BUYER or the person/organization at the address indicated by the BUYER within the period specified in the preliminary information, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal 30-day period for each product. This period may be extended for a maximum of 10 days, provided that the BUYER is notified in advance.
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 if the person/organization to whom the delivery will be made does not accept the delivery.
4.4 - The SELLER is responsible for the delivery of the product subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order and with the warranty documents and user manuals, if any.
4.5 - For the delivery of the product subject to the contract, it is required that the signed copy of this contract be delivered to the SELLER's contact address and the price be paid with the payment method preferred by the BUYER. If the product price is not paid or is canceled in the bank records for any reason, the SELLER is deemed to have been released from the obligation to deliver the product. 4.6- If the relevant bank or financial institution does not pay the product price on behalf of the SELLER due to the unfair or illegal use of the BUYER's credit card by unauthorized persons for reasons not caused by the BUYER's fault after the delivery of the product, the product must be sent to the SELLER's contact address(es) within 3 days, provided that it has been delivered to the BUYER. 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 due date due to force majeure or extraordinary circumstances such as adverse weather conditions or interruption of transportation, it is obliged to notify the BUYER. In this case, the BUYER may exercise one of the following rights: cancellation of the order, replacement of the product subject to the contract with a similar one, if any, and/or postponement of the delivery period until the impeding situation is eliminated. If the BUYER cancels the order, the amount paid by the BUYER shall be paid to the BUYER in cash and in a lump sum within 10 days. 4.8- Products sold with or without a warranty certificate, defective or broken products can be sent to the SELLER contact addresses for the necessary repairs under warranty conditions, in which case the shipping costs will be covered by the SELLER.
4.9- This contract becomes valid after it is signed by the BUYER and delivered by fax or mail using the SELLER communication channels.
ARTICLE 5 - RIGHT OF WITHDRAWAL
The BUYER has the right of withdrawal within (7) days from the delivery of the product subject to the contract to him/her or to the person/organization at the address he/she has indicated. In order to use the right of withdrawal, it is required that the SELLER communication channels are notified by fax, email or telephone within this period and that the product has not been used within the framework of the provisions of the relevant article. In the event of the use of this right, it is mandatory to return the cargo delivery report copy stating that the product delivered to the 3rd party or the BUYER was sent to the SELLER contact addresses and the original invoice. The product price will be returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the product returned due to the right of withdrawal is covered by the BUYER. In addition, the consumer cannot use the right of withdrawal for goods that are produced in accordance with the consumer's special requests and demands or that have been personalized by making changes or additions. If the payment is made by credit card or a similar payment card, the consumer may request that the payment transaction be canceled on the grounds that the card was used without his/her consent and in an unlawful manner. In this case, the board that issued the card
