Distance Selling Agreement

1. PARTIES

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

A. 'BUYER'

• NAME-SURNAME:

• ADDRESS:

B. 'SELLER'

• Title: UNIQ STORE ELEKTRONİK MAĞAZACILIK VE TİC. A.Ş.

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

By accepting this agreement, the BUYER agrees in advance that if they approve the order subject to the contract, they will come under the obligation to pay the price of the order and specified additional fees, if any, such as shipping fees and taxes, and that they have been informed about this matter.

2. DEFINITIONS

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

• REGULATION: The Regulation on Distance Contracts,

• SELLER: UNIQ STORE ELEKTRONİK MAĞAZACILIK VE TİC. 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: The website www.vervegrand.com belonging to the SELLER,

• AGREEMENT: Refers to this agreement concluded between the SELLER and the BUYER.
  
  

3. SUBJECT

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product ordered electronically by the BUYER through the website of the SELLER.

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

4. SELLER INFORMATION

Title : UNIQ STORE ELEKTRONİK MAĞAZACILIK VE TİC. A.Ş.

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

Phone : 05413039145

Fax :

E-mail : canbakirtel@uniqstore.com.tr

5. BUYER INFORMATION

Recipient :

Delivery Address :

Phone :

Fax :

E-mail/username :

6. ORDERING PERSON INFORMATION

Name/Surname/Title :

Address :

Phone :

Fax :

E-mail/username :

7. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

7.1. The basic features (type, quantity, brand/model, color, number of items) of the Goods/Product/Products/Service are published on the website of the SELLER. If a campaign is organized by the Seller, you can examine the basic features of the relevant product during the campaign period. It is valid until the campaign date.

7.2. The prices listed and announced on the site are the sales prices. The announced prices and promises are valid until an update or modification is made. Prices announced for a specific duration 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 :

Recipient :

Billing Address :

Order Date :

Delivery Date :

Delivery Method :

7.4. The shipping fee, which is the product delivery expense, will be paid by the BUYER.

8. INVOICE INFORMATION

Name/Surname/Title : 

Address :

Phone :

Fax :

E-mail/username :

Invoice Delivery : The invoice will be delivered along with the order to the billing address during order delivery.

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares, and undertakes that they have read the preliminary information on the basic characteristics, sales price, payment method, and delivery of the product subject to the contract on the website of the SELLER, have become informed, and have given the necessary confirmation electronically. The BUYER accepts, declares, and undertakes that by confirming the Preliminary Information electronically, they have obtained the address required to be given to the BUYER by the SELLER before the conclusion of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, and the payment and delivery information correctly and completely.

9.2. Each product subject to the contract is delivered to the BUYER or the person and/ve organization at the address indicated by the BUYER within the period specified in the preliminary information section on the website depending on the distance of the BUYER's residence, provided that it does not exceed the legal period of 30 days. In the event that the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.3. The SELLER accepts, declares, and undertakes to deliver the product subject to the contract complete, in accordance with the qualifications specified in the order, and with warranty certificates, user manuals, and the information and documents required by the nature of the work, if any; to perform the work within the principles of accuracy and honesty free from all kinds of defects in accordance with the requirements of the legal legislation and standards; to maintain and raise the service quality; to show the necessary attention and care during the performance of the work; and to act with prudence and foresight.

9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their explicit consent before the expiration of the performance obligation arising from the contract.

9.5. The SELLER accepts, declares, and undertakes that if it becomes impossible to fulfill the product or service subject to the order and it cannot fulfill its obligations under the contract, it will notify the consumer in writing within 3 days from the date it learns about this situation, and will refund the total price to the BUYER within a 14-day period.

9.6. The BUYER accepts, declares, and undertakes that they will confirm this Agreement electronically for the delivery of the product subject to the contract, and that in the event that the product price subject to the contract is not paid for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will terminate.

9.7. The BUYER accepts, declares, and undertakes that if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card belonging to the BUYER by unauthorized persons after the delivery of the product subject to the contract to the BUYER or the person and/or organization at the address indicated by the BUYER, the BUYER will return the product subject to the contract to the SELLER within 3 days, with the shipping costs belonging to the SELLER.

9.8. The SELLER accepts, declares, and undertakes that if it cannot deliver the product subject to the contract within the due period due to force majeure events such as the occurrence of situations that develop outside the will of the parties, are unforeseen, and prevent and/or delay the parties from fulfilling their obligations, it will notify the BUYER of the situation. The BUYER also has the right to demand from the SELLER the cancellation of the order, the replacement of the product subject to the contract with its precedent if any, and/or the postponement of the delivery period until the obstructive situation disappears. In case of cancellation of the order by the BUYER, for payments made by the BUYER in cash, the product amount is paid to them in cash and in lump sum within 14 days. For payments made by the BUYER by credit card, the product amount is refunded to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER accepts, declares, and undertakes that the average process for the bank to reflect the amount refunded to the credit card by the SELLER to the BUYER's account may take 2 to 3 weeks, and since the reflection of this amount to the BUYER's accounts after its refund to the bank is entirely related to the bank transaction process, the BUYER cannot hold the SELLER responsible for possible delays.

9.9. The SELLER has the right to reach the BUYER for communication, marketing, notification, and other purposes via letters, e-mails, SMS, phone calls, and other means through the address, e-mail address, fixed and mobile phone lines, and other communication information specified by the BUYER in the registration form on the site or updated by them later. By accepting this agreement, the BUYER accepts and declares that the SELLER may engage in the communication activities mentioned above directed towards them.

9.10. The BUYER will inspect the goods/services subject to the contract before receiving them; and will not accept damaged or defective goods/services such as crushed, broken, or torn packaging from the courier company. The goods/services received shall be deemed to be undamaged and sound. The obligation to carefully protect the goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be exercised, the goods/services must not be used. The invoice must be returned.

9.11. In the event that the holder of the credit card used during the order and the BUYER are not the same person, or if a security vulnerability is detected regarding the credit card used in the order before the delivery of the product to the BUYER, the SELLER may request the BUYER to submit the identity and contact information of the credit card holder, the statement of the credit card used in the order for the previous month, or a letter from the cardholder's bank stating that the credit card belongs to them. The order will be frozen during the period until the BUYER provides the requested information/documents, and if the said demands are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. The BUYER declares and undertakes that the personal and other information provided while becoming a member of the website belonging to the SELLER is true, and that they will immediately, in cash and in lump sum, indemnify all damages that the SELLER may incur due to the untruthfulness of this information upon the first notification of the SELLER.

9.13. The BUYER accepts and undertakes from the beginning to comply with the legal regulations and not to violate them while using the website belonging to the SELLER. Otherwise, all legal and criminal liabilities that may arise will bind the BUYER completely and exclusively.

9.14. The BUYER cannot use the website belonging to the SELLER in any way that disrupts public order, violates general morality, disturbs or harasses others, for an illegal purpose, or in a way that infringes upon the material and moral rights of others. In addition, members cannot engage in activities (spam, viruses, trojan horses, etc.) or transactions that prevent or make it difficult for others to use the services.

9.15. Links may be given through the website belonging to the SELLER to other web sites and/or other contents that are not under the control of the SELLER and/or are owned and/or operated by other third parties. These links are placed to provide ease of orientation to the BUYER and do not support any web site or the person operating that site, nor do they carry any guarantee feature for the information contained in the linked web site.

9.16. A member who violates one or more of the articles listed in this agreement shall be personally liable criminally and legally for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. Furthermore, if the incident is transferred to the legal field due to this violation, the SELLER reserves the right to claim compensation against the member due to non-compliance with the membership agreement.

10. RIGHT OF WITHDRAWAL

10.1. The BUYER may exercise their right to withdraw from the contract by rejecting the goods without assuming any legal or criminal liability and without giving any reason, within 14 (fourteen) days from the date of delivery of the product to themselves or to the person/organization at the address indicated, provided that they notify the SELLER.

10.2. In order to exercise the right of withdrawal, a written notification must be made to the SELLER by registered mail, fax, or e-mail within the 14 (fourteen) day period, and the product must not have been used within the framework of the "Products for which the Right of Withdrawal Cannot Be Exercised" provisions regulated in this agreement.

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

According to the Regulation, the return of goods that are prepared in line with the explicit personal needs or requests of the BUYER, hygienic and disposable products, goods that are prone to degrade quickly or have the possibility of expiring, and goods whose packaging has been opened by the BUYER is not possible.

12. DEFAULT AND ITS LEGAL CONSEQUENCES

The BUYER accepts, declares, and undertakes that if they fall into default in cases where they make payment transactions with a credit card, they will pay interest within the framework of the credit card agreement between them and the cardholder bank and will be responsible to the bank. In this case, the relevant bank may apply to legal remedies; may demand the expenses and attorney fees from the BUYER, and under all circumstances, if the BUYER falls into default due to their debt, the BUYER accepts, declares, and undertakes that they will pay the damages and losses incurred by the SELLER due to the delayed performance of the debt.

13. AUTHORIZED COURT

In disputes arising from this agreement, complaints and objections will be made to the consumer arbitration committee or the consumer court in the place where the consumer's residence is located or where the consumer transaction is made, within the monetary limits specified in the law below. Information regarding the monetary limit is as follows:

Effective from 28/05/2014:

a) In disputes with a value below 2,000.00 (two thousand) TL pursuant to Article 68 of the Law No. 6502 on the Protection of Consumers, to district consumer arbitration committees,

b) In disputes with a value below 3,000.00 (three thousand) TL, to provincial consumer arbitration committees,

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

This Agreement is made for commercial purposes.

14. EFFECTIVENESS

When the BUYER performs the payment for the order placed through the Site, they shall be deemed to have accepted all the terms of this agreement. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this agreement has been read and accepted by the BUYER on the site prior to the realization of the order.

SELLER : UNIQ STORE ELEKTRONİK MAĞAZACILIK VE TİC. A.Ş.

BUYER :

DATE :