Distance Sales Agreement

1. PARTIES

This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.

A. 'BUYER'

• NAME-SURNAME:

• ADDRESS:

B. 'SELLER'

• Title: UNIQ STORE ELEKTRONIK MAĞAZACILIK VE TIC. A.S.

• Address: Beşyol Mahallesi, Eski Londra Asfaltı Caddesi No:20 Kat:3 Küçükçekmece/Istanbul

By accepting this agreement, RECEIVERaccepts in advance that if it approves the order subject to the contract, it will be obliged to pay the price subject to the order and the specified additional fees such as shipping fee and tax, if any, and that it has been informed about this.

2. DEFINITIONS

• LAW: Law No. 6502 on the Protection of the Consumer,

• REGULATION: Distance Contracts Regulation,

• VENDOR: UNIQ STORE ELEKTRONIK MAĞAZACILIK VE TIC. A.Ş.,

• BUYER: A real or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,

• SITE: SELLERbelongs to www.vervegrand.com website,

• CONTRACT: SELLER and RECEIVER refers to this contract concluded between the parties.
  
  

3. SUBJECT

This Agreement is RECEIVER's, SELLERIt regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts regarding the sale and delivery of the product ordered electronically on the website of .

(All remaining articles of the text should be arranged in the same way with clear main headings (4. SELLER INFORMATION, 5. BUYER INFORMATION, etc.) and sub-articles (9.1, 9.2, etc.).)

4. VENDOR INFORMATION

Title : UNIQ STORE ELEKTRONIK MAĞAZACILIK VE TIC. A.S.

Address : Beşyol Mahallesi, Eski Londra Asfaltı Caddesi No:20 Kat:3 Küçükçekmece/Istanbul

Phone : 05413039145

Fax :

Email : canbakirtel@uniqstore.com.tr

5. BUYER INFORMATION

Person to be delivered :

Delivery Address :

Phone :

Fax :

Email/username :

6. ORDERER INFORMATION

Name/Surname/Title :

Address :

Phone :

Fax :

Email/username :

7. INFORMATION ON THE PRODUCT(S) SUBJECT TO THE CONTRACT

7.1. Basic characteristics of the Goods / Product / Products / Service (type, quantity, brand/model, color, number) SELLERIt is published on the website of . If a campaign is organized by the seller, you can review the basic features of the relevant product during the campaign. Valid until the campaign date.

7.2.The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period.

7.3.The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Product Description

Quantity :

Unit Price :

Subtotal :

(VAT Included) :

Shipping Amount :

Total :

Payment Method and Plan :

Delivery Address :

Delivery Person :

Billing Address :

Order Date :

Delivery Date :

Delivery Method :

7.4.Shipping fee, which is the cost of product shipment RECEIVER will be paid by.

8. BILLING INFORMATION

Name/Surname/Title : 

Address :

Phone :

Fax :

Email/username :

Invoice Delivery : The invoice will be delivered with the order to the billing address at the time of order delivery.

9. GENERAL PROVISIONS

9.1. RECEIVER, SELLERaccepts, declares and undertakes that he/she has read the basic characteristics, sales price and payment method of the product subject to the contract and the preliminary information regarding the delivery on the website of the contract, and that he/she has been informed and that he/she has given the necessary confirmation electronically. RECEIVER's; Confirming the Preliminary Information electronically, before the establishment of the distance sales contract, SELLER by RECEIVERaccepts, declares and undertakes that it has obtained the address to be given to the company, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely.

9.2.Each product subject to the contract, provided that it does not exceed the legal period of 30 days RECEIVERDuring the period specified in the preliminary information section on the website, depending on the distance from the settlement of RECEIVER or RECEIVERIt is delivered to the person and/or organization at the address indicated by . During this period, the product RECEIVERIn case it cannot be delivered to , RECEIVERreserves the right to terminate the contract.

9.3. SELLER, To deliver the product subject to the contract completely, in accordance with the qualifications specified in the order and with the warranty documents, user manuals, if any, information and documents required by the work, to perform the work in accordance with the requirements of the legal legislation, in accordance with the standards, within the principles of accuracy and honesty, to maintain and increase the service quality, to show the necessary attention and care during the performance of the work, accepts, declares and undertakes to act with prudence and foresight.

9.4. SELLER, before the expiration of the contractual performance obligation RECEIVERand obtain his explicit approval.

9.5. SELLERIf the product or service subject to the order becomes impossible to fulfill, if it cannot fulfill its obligations subject to the contract, it will notify the consumer in writing within 3 days from the date it becomes aware of this situation, Within the 14-day period Total cost RECEIVERaccepts, declares and undertakes that it will return it to .

9.6. BUYER, For the delivery of the product subject to the contract, he will confirm this Agreement electronically, in case the price of the product subject to the contract is not paid for any reason and/or is canceled in the bank records, SELLERaccepts, declares and undertakes that the obligation to deliver the product subject to the contract will end.

9.7. RECEIVER, The product subject to the contract RECEIVER or RECEIVERAfter delivery to the person and/or organization at the address indicated by RECEIVERAs a result of the unfair use of the credit card belonging to the company by unauthorized persons, the price of the product subject to the contract is paid by the relevant bank or financial institution. SELLERIf it is not paid to the RECEIVER The product subject to the contract Within 3 days Shipping expense SELLERto belong to SELLERaccepts, declares and undertakes that it will return it to .

9.8. SELLERIf the parties cannot deliver the product subject to the contract within the deadline due to force majeure events such as the occurrence of force majeure situations that develop outside the will of the parties, cannot be foreseen and prevent and/or delay the parties from fulfilling their obligations, RECEIVERaccepts, declares and undertakes that it will notify the President. RECEIVER canceling the order, replacing the product subject to the contract with a similar one, if any, and/or postponing the delivery time until the obstructive situation disappears. SELLERhas the right to demand from . RECEIVER In case the order is canceled by RECEIVERIn payments made by cash, the amount of the product Within 14 days It is paid to him in cash and in full. RECEIVER's credit card payments, the product amount, the order's RECEIVER After the cancellation by It is returned to the relevant bank within 14 days. RECEIVER, SELLER The amount returned to the credit card by the bank RECEIVER The average process for the reflection of the 2 to 3 weeks after the return of this amount to the bank, RECEIVERis completely related to the bank transaction process, RECEIVER, for possible delays SELLERaccepts, declares and undertakes that it cannot hold the defendant responsible.

9.9. SELLER'S, RECEIVER for communication, marketing, notification and other purposes by letter, e-mail, SMS, telephone call and other means through the address, e-mail address, fixed and mobile telephone lines and other contact information specified in the registration form to the site or updated by him/her later. BUYER'has the right to reach the RECEIVER, by accepting this agreement SELLERaccepts and declares that it can engage in the above-mentioned communication activities towards itself.

9.10.RECEIVERwill inspect the goods/services subject to the contract before receiving them; dented, broken, torn packaging, etc. will not receive damaged and defective goods/services from the cargo company. The goods/services received will be deemed to be undamaged and intact. Obligation to protect the goods/services with care after delivery, RECEIVERbelongs to . If the right of withdrawal is to be exercised goods/services should not be used. The invoice must be returned.

9.11. RECEIVER and the credit card holder used during the order are not the same person or the product is not RECEIVERIn case of detection of a security vulnerability regarding the credit card used in the order before delivery to the Party, SELLER, to submit the identity and contact information of the credit card holder, the previous month's statement of the credit card used in the order, or a letter from the cardholder's bank stating that the credit card belongs to him/her. RECEIVERcan request it from. RECEIVERThe order will be frozen until the information / documents subject to the request is provided, and the aforementioned requests Within 24 hours If it is not met, SELLER, has the right to cancel the order.

9.12.RECEIVER, SELLERThe personal and other information provided while becoming a member of the website of is truthful, SELLERall damages to be incurred by due to the inaccuracy of this information, SELLERdeclares and undertakes that it will compensate immediately, in cash and in full upon the first notification of the President.

9.13. RECEIVER, SELLERaccepts and undertakes in advance to comply with the provisions of the legal regulations and not to violate them while using the website of . Otherwise, all the Legal and criminal obligations Completely and exclusively RECEIVER.

9.14.RECEIVER, SELLERcannot use the website of Sakarya in any way that disrupts public order, violates public morality, disturbs and harasses others, for an unlawful purpose, and in a way that violates the material and moral rights of others. In addition, the member may not engage in activities (spam, viruses, trojan horses, etc.) that prevent or make it difficult for others to use the services.

9.15. SELLEROn the website of , SELLERLinks may be given to other websites and/or other content that are not under the control of S.A. and/or owned and/or operated by other third parties. These links are RECEIVERand does not endorse any website or the person operating that site, and does not constitute any guarantee for the information contained in the linked website.

9.16.A member who violates one or more of the articles listed in this agreement is personally liable for this violation, criminally and legally, SELLERfree from the legal and criminal consequences of these violations. Also; Due to this violation, if the incident is brought to the legal field, SELLERreserves the right to claim compensation against the member for non-compliance with the membership agreement.

10. RIGHT OF WITHDRAWAL

10.1. RECEIVER; From the date of delivery of the product to him or to the person/organization at the address indicated Within 14 (fourteen) days, SELLERcan exercise its right to withdraw from the contract by rejecting the goods without assuming any legal or criminal responsibility and without giving any justification.

10.2. Within 14 (fourteen) days for the exercise of the right of withdrawal SELLERmust be notified in writing by registered mail, fax or e-mail and the product must not have been used within the framework of the provisions of "Products for which the Right of Withdrawal Cannot Be Exercised" regulated in this agreement.

11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

RECEIVERHygienic and disposable products, perishable or potentially expired goods, packaging RECEIVER If it is filed by the Regulation, it is not possible to return it.

12. DEFAULT AND LEGAL CONSEQUENCES

RECEIVERaccepts, declares and undertakes that in case of default in the case of payment transactions by credit card, it will pay interest within the framework of the credit card agreement between the cardholder and the bank and will be liable to the bank. In this case, the relevant bank may take legal action; the expenses and attorney's fee to be incurred RECEIVERand under all circumstances RECEIVERdefaults on its debt, RECEIVER, due to the delayed performance of the obligation SELLERaccepts, declares and undertakes that it will pay the damage and loss suffered by .

13. COMPETENT COURT

Complaints and objections in disputes arising from this contract will be made to the arbitration committee for consumer problems or the consumer court in the place where the consumer resides or where the consumer transaction is made, within the monetary limits specified in the law below. Information on the monetary limit is below:

Effective as of 28/05/2014:

a) 68 of the Law No. 6502 on the Protection of the Consumer. District consumer arbitration committees in disputes with a value of less than 2,000.00 (two thousand) TL in accordance with the article,

b) To the provincial consumer arbitration committees in disputes with a value of less than 3,000.00 (three thousand) TL,

c) In provinces with metropolitan status, applications are made to provincial consumer arbitration committees in disputes between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL.

This Agreement is made for commercial purposes.

14. ENFORCEMENT

RECEIVERis deemed to have accepted all the terms of this agreement when it makes the payment for the order placed on the Site. SELLER, this agreement is made on the site before the order is executed. RECEIVER It is obliged to make the necessary software arrangements in a way that it is approved that it has been read and accepted by the company.

SELLER : UNIQ STORE ELEKTRONIK MAĞAZACILIK VE TIC. A.S.

RECEIVER :

HISTORY :