Remote Sales Agreement
PARTIES
This Agreement has been signed between the parties below within the framework of the terms and conditions specified below.
A. ‘BUYER’ ; (hereinafter referred to as " in the contract)BUYER" will be referred to as)
FIRST NAME - LAST NAME: :
ADDRESS: :
B. ‘SELLER’ ; (hereinafter referred to as " in the contract)SELLER" will be referred to as)
FIRST NAME - LAST NAME: :
ADDRESS: :
By accepting this contract, the work... BUYER, if it approves the subject order of the contract, it shall be deemed to have accepted in advance that it will be under the obligation to pay the amount for the order, any shipping fees, and additional charges such as taxes, and that it has been informed about this.
2. DEFINITIONS
In the implementation and interpretation of this contract, the terms written below will express the explanations written next to them.
MINISTER : The Minister of Customs and Trade,
MINISTRY : The Ministry of Customs and Trade,
LAW : : 6502 numbered Law on the Protection of the Consumeryou,
REGULATION : Regulation on Distance Contracts (RG:27.11.2014/29188)
SERVICE : The subject of any consumer transaction other than the provision of goods for a fee or benefit, whether performed or promised, is outside this scope.
SELLER : The company that provides goods to the consumer within the scope of its commercial or professional activities, or acts on behalf of or for the account of the provider,
BUYER : A natural or legal person who acquires, uses, or benefits from a good or service for non-commercial or non-professional purposes,
SITE : : SELLERThe website belonging to,
ORDERING: A good or service SELLERThe real or legal person requesting through the website belonging to ‘,
PARTIES : : SELLER and BUYERof,
CONTRACT : The present contract concluded between the SELLER and the BUYER,
GOODS : It refers to movable property subject to shopping and intangible goods such as software, audio, video, and the like prepared for use in an electronic environment.
3. TOPIC
This Agreement, BUYERof, SELLERThrough the website belonging to the electronic environment, the sale and delivery of the product whose specifications and sales price are specified below, for which the order was placed. 6502 numbered Law on the Protection of the Consumer and Regulation on Distance Contracts It regulates the rights and obligations of the parties in accordance with the provisions.
The prices listed and advertised on the site are the sale prices. The advertised prices and promises are valid until updates are made and changes are applied. Prices advertised for a limited time are valid until the specified period ends.
4. SELLER INFORMATION
Title : : UNIQ STORE ELEKTRONİK MAĞAZACILIK VE TİC. A.Ş.
Address : Beşyol District, Old London Asphalt Street No:20 Floor:3 Küçükçekmece/Istanbul
Telephone : 05413039145
Fax : :
Email : : canbakirtel@uniqstore.com.tr
5. BUYER INFORMATION
Person to be delivered to:
Delivery Address:
Phone:
Fax:
Email/username:
6. ORDERING PERSON INFORMATION
Name/Surname/Title:
Address:
Phone:
Fax:
Email/username:
7. INFORMATION ON THE PRODUCT/SUBJECT OF THE CONTRACT
7.1The basic features of the Goods/Product/Products/Service (type, quantity, brand/model, color, count) SELLERIt is published on the website belonging to the seller. If a campaign has been organized by the seller, you can review the main features of the relevant product during the campaign period. Valid until the campaign date.
7.2.The prices listed and advertised on the site are the sale prices. The advertised prices and promises are valid until updates are made and changes are applied. Prices advertised for a limited time are valid until the specified period ends.
7.3.The total price of the goods or services subject to the contract, including all taxes, is shown below.
Product Description
Unit : :
Unit Price : :
Subtotal : :
(Incl. VAT) : :
Shipping Amount:
Total : :
Payment Method and Plan : :
Delivery Address : :
Person to be Delivered : :
Invoice Address : :
Order Date : :
Delivery Date : :
Delivery Method : :
7.4.Shipping cost for the product is the cargo fee. BUYER will be paid by.
8. INVOICE INFORMATION
Name/Surname/Title :
Address : :
Telephone : :
Fax : :
Email/username:
Invoice Delivery : During order delivery, the invoice will be sent to the billing address along with the order.It will be delivered.
9. GENERAL PROVISIONS
9.1. BUYER, SELLERThe user acknowledges, declares, and commits that they have read the essential characteristics of the product subject to the contract, the sales price, the payment method, and the preliminary information regarding delivery on the website, and that they are informed, providing the necessary confirmation in the electronic environment. BUYERThe confirmation of the Prior Information in an electronic environment precedes the establishment of the distance selling contract. SELLER by BUYER' the address to which the order should be delivered, the basic features of the ordered products, the price of the products including taxes, and payment and delivery information are acknowledged, declared, and guaranteed to be accurately and fully obtained.
9.2.Each product subject to the contract, provided that it does not exceed the 30-day legal period BUYERDepending on the distance of the settlement location, within the time period specified in the preliminary information section on the website BUYER or BUYERIt is delivered to the person and/or organization at the address indicated by 'n'. During this time, the product's BUYERIn case it cannot be delivered to, BUYERThe right to terminate the contract is reserved.
9.3. SELLER, The contractor undertakes to deliver the product in question in full, in accordance with the specifications stated in the order, along with any warranty documents, user manuals, and necessary information and documents required for the job, to carry out the work free of any defects and in compliance with legal regulations, in a secure and standard manner, adhering to the principles of accuracy and honesty, to maintain and improve service quality, to exercise the necessary care and diligence during the performance of the work, and to act with caution and foresight.
9.4.SELLER, the performance obligation arising from the contract before its term expires BUYERYou can supply a different product of equal quality and price by informing and obtaining explicit consent.
9.5. SELLER, if the performance of the product or service subject to the order becomes impossible, it will inform the consumer in writing within 3 days from the date it learns of this situation, if it cannot fulfill its contractual obligations. within a 14-day period total cost BUYER'ya iade edeceğini kabul, beyan ve taahhüt eder.
9.6.THE BUYER, The Buyer confirms this Contract electronically for the delivery of the product subject to this Contract, and in the event that the payment for the product subject to this Contract is not made and/or canceled in the bank records for any reason, SELLERAccepts, declares, and undertakes that the obligation to deliver the subject product of the contract will end.
9.7. BUYER, The product subject to the contract BUYER or BUYERAfter being delivered to the person and/or organization at the address shown by BUYER'unauthorized use of the credit card belonging to you by unauthorized persons resulting in the contract subject product amount being disputed by the relevant bank or financial institution' SELLER'in the event that it is not paid, BUYER The product subject to the contract Within 3 days shipping cost SELLERto belong to SELLER'ya iade edeceğini kabul, beyan ve taahhüt eder.
9.8. SELLER, the contract subject product cannot be delivered within the specified time due to force majeure circumstances such as situations that develop outside the will of the parties, unforeseen beforehand, and that prevent and/or delay the fulfillment of the parties' obligations. BUYER'you accept, declare, and commit to notify. BUYER The cancellation of the order, the replacement of the subject matter of the contract with an equivalent if available, and/or the postponement of the delivery period until the obstructive situation is resolved. SELLERhas the right to request from. BUYER In the event that the order is canceled by the user BUYERIn cash payments made by the user, the product amount Within 14 days it is paid to them in cash and as a lump sum. BUYERIn payments made with the credit card, the product amount, and the order's BUYER after being canceled by It is returned to the relevant bank within 14 days.. BUYER, SELLER The amount refunded to the credit card by the bank BUYER Regarding the average process of reflecting on his account 2 to 3 weeks you can detect, after this amount is returned to the bank BUYERSince the reflection of the state in the accounts is entirely related to the bank transaction process, BUYER, for possible delays SELLERAccepts, declares, and commits that it cannot hold responsible.
9.9.SELLER'S, BUYER through the address, email address, landline and mobile phone lines, and other contact information specified in the registration form on the website or updated later by the user themselves, for communication via letter, email, SMS, phone call, and other means, for marketing, notifications, and other purposes. BUYERThere is a right to access. BUYER, by accepting this contract SELLERhe/she acknowledges and declares that he/she may engage in the aforementioned communication activities regarding himself/herself.
9.10.CUSTOMER, the subject of the contract shall inspect the goods/service before taking delivery; damaged goods/services such as dented, broken, torn packaging, etc., and defective goods/services shall not be accepted from the cargo company. The delivered goods/service shall be deemed to be undamaged and in good condition. After delivery, the obligation to carefully preserve the goods/service shall apply. BUYERbelongs to. If the right to strike is to be used mal/hizmet should not be used. The invoice must be returned.
9.11.CUSTOMER During the order, the credit card holder not being the same person or the product's BUYERBefore delivery, if a security vulnerability related to the credit card used in the order is detected, SELLER, to provide identification and contact information related to the credit card holder, the statement of the previous month for the credit card used in the order, or a document from the cardholder's bank confirming that the credit card belongs to them. BUYERcan request from. BUYERThe order will be put on hold until the requested information/documents are provided, and the aforementioned requests... Within 24 hours in the event that it is not met, then SELLER, has the right to cancel the order.
9.12.CUSTOMER, SELLERThe personal and other various information provided while registering on the website belonging to ' is accurate and conforms to reality, SELLERDue to the fact that this information is contrary to reality, all damages that will be incurred, SELLERUpon the first notification of 'n, declares and undertakes to compensate immediately, in cash, and all at once.
9.13.CUSTOMER, SELLERWhile using the website belonging to, you agree and commit from the outset to comply with the provisions of the legal regulations and not to violate them. Otherwise, all resulting consequences will be your responsibility. legal and criminal liabilities entirely and exclusively BUYERwill bind it.
9.14.CUSTOMER, SELLERYou cannot use the website belonging to ’ in any way that disrupts public order, violates general morality, disturbs or harasses others, for illegal purposes, or in a manner that infringes upon the material and moral rights of others. Additionally, members cannot engage in activities (such as spam, viruses, trojans, etc.) that prevent or hinder others from using the services.
9.15.SELLERThrough the website belonging to, SELLERLinks may be provided to other websites and/or other content that are not under the control of the user and/or owned and/or operated by third parties. These links BUYERIt is placed for the purpose of providing ease of access and does not support any website or the person operating that site, nor does it bear any guarantee regarding the information contained in the linked website.
9.16.The member who violates one or more of the articles listed in this contract shall be personally liable criminally and legally for this violation. SELLERshall be held free from the legal and criminal consequences of these violations. Moreover; in the event that this violation is referred to the legal domain, SELLERThe member reserves the right to claim compensation for non-compliance with the membership agreement.
10. RIGHT OF WITHDRAWAL
10.1. BUYER; in the case that the distance contract pertains to the sale of goods, from the date the product is delivered to the person/organization at the address indicated or to themselves within 14 (fourteen) days, SELLERProvided that you notify the relevant party, you may withdraw from the contract by rejecting the goods without assuming any legal or criminal liability and without providing any reason. For distance contracts regarding service provision, this period begins from the date the contract is signed. Right to withdraw the period has ended Before being deprived, in service contracts where the performance of the service has begun with the consumer's consent right to strike cannot be exercised. Expenses arising from the use of the right to strike SELLERbelongs to.BUYER, by accepting this contract, the party acknowledges in advance that they have been informed about the right to withdraw.
10.2.For the use of the cayma right 14 (fourteen) day within the period SELLER' ya iadeli taahhütlü posta, faks veya eposta ile yazılı bildirimde bulunulması ve ürünün işbu sözleşmede düzenlenen "Right to Cancel Unavailable Products"it must not have been used within the framework of the provisions. In the event of the use of this right,
a) To the third person or BUYER The invoice of the delivered item (If the invoice of the item to be returned is corporate, it must be sent together with the return invoice issued by the institution during the return. Order returns with invoices issued in the name of corporations RETURN INVOICE Unless it is not cut, it will not be completed.)
b) Return form,
c) The products to be returned must be delivered complete and undamaged, along with their box, packaging, and any standard accessories if applicable.
d) SELLER, starting from the moment the penalty notification reaches him, at the latest 10-day period inside, the total amount and BUYERthe documents that put it into debt BUYERyes to return and within a 20-day period The buyer is responsible for returning the goods.
e) BUYERIf there is a decrease in the value of the goods or if the return becomes impossible due to the fault of the buyer, BUYER in proportion to the defect SELLERis liable to compensate for the damages. However, changes and deteriorations that occur due to the proper use of the goods or products within the withdrawal period are exempt. BUYER is not responsible.
f) If the campaign limit amount falls below due to the use of the cayma right, the discount amount benefited from within the campaign scope will be canceled.
11. PRODUCTS FOR WHICH THE RIGHT TO WITHDRAW CANNOT BE USED
BUYERGoods such as underwear bottoms, swimwear and bikini bottoms, makeup products, single-use items, and products prone to spoilage or with a possible expiration date, which are prepared according to the customer’s request or clearly in line with personal needs and are not suitable for return. BUYERFollowing its delivery to BUYER Products whose return is not suitable for health and hygiene reasons if their packaging has been opened by the consumer, products that are mixed with other products after delivery and cannot be separated due to their nature, goods related to periodicals such as newspapers and magazines except those provided under a subscription contract, services performed instantly in an electronic environment or intangible goods delivered instantly to the consumer, including voice or image recordings, books, digital content, software programs, data storage and recording devices, computer consumables, whose packaging has been opened. BUYER If it has been opened by the customer, it cannot be returned as per the Regulation. Additionally right of withdrawal Prior to the expiration of the term, the use of the right to withdraw regarding services for which performance has begun with the consumer's approval is also not possible as per the Regulation.
Cosmetics and personal care products, undergarments, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs, and tapes, as well as stationery consumables (toner, cartridge, ribbon, etc.), must be unopened, untried, undamaged, and unused for their packaging to be eligible for return.
12. STATE OF EMERGENCY AND ITS LEGAL CONSEQUENCES
BUYER, in the event that payment transactions are made via credit card and the cardholder falls into default, they acknowledge, declare, and commit to paying interest and being liable to the bank according to the terms of the credit card agreement between them. In this case, the relevant bank may pursue legal remedies; any resulting costs and attorney fees will be applicable. BUYERYou can request from and in any condition BUYERIn the event that it falls into default due to its debt, BUYER, due to the delayed performance of the debt SELLERAccepts, declares, and undertakes to pay for the damage and loss incurred by.
13. COMPETENT COURT
In disputes arising from this contract, complaints and objections shall be made to the consumer arbitration committee or consumer court in the location of the consumer's residence or where the consumer transaction took place, within the monetary limits specified in the following law. Information regarding the monetary limit is provided below:
As of the date 28/05/2014:
a) Pursuant to Article 68 of Law No. 6502 on the Protection of the Consumer, disputes with a value below 2,000.00 (two thousand) TL are referred to the district consumer arbitration committees.
b) Disputes with a value below 3,000.00 (three thousand) TL are referred to the provincial consumer arbitration committees.
c) In provinces with metropolitan status, disputes involving amounts between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL are referred to the provincial consumer arbitration committees.
This Contract is made for commercial purposes.
14. EFFECTIVENESS
BUYER, When the user completes the payment for the order placed via the site, they are deemed to have accepted all the terms of this agreement. SELLER, before the order is completed, this agreement on the site BUYER is responsible for making the necessary software arrangements to receive confirmation that it has been read and accepted.
SELLER : : UNIQ STORE ELEKTRONİK MAĞAZACILIK VE TİC. A.Ş.
BUYER : :
HISTORY : :