Distance Sales Agreement

ARTICLE 1- PARTIES

 

1.1. SELLER:

 

Title :  

Address:  

Telephone:

Fax :  

Customer Service Phone:

Mersis Number:

 

1.2. RECEIVER ( "customer"):

 

Name / Surname / Title :  

Address:  

Telephone:  

Email :

 

ARTICLE 2- SUBJECT

 

The subject of this agreement is the determination of the rights and obligations of the parties in accordance with the provisions of the Law no. 6502 on the sale and delivery of the product specified below and the sales price , which the CONSUMER orders electronically from the website *******.

 

ARTICLE 3- INFORMATION ABOUT THE PRODUCT, PAYMENT AND DELIVERY SUBJECT TO THE CONTRACT

 

3.1- Name, number of the goods or services subject to contract, sales price including VAT, payment method and basic characteristics

 

Product                                                 :

Model                                               :

Color                                               :

Piece                                               :

Sales Price (VAT included)                :

Shipping fee                                   :

Payment Method and Plan                   :

Delivery address                            :

Delivery Person                      :

Billing address                                 :

3.2- Payment Method:

 

           On the order summary page   the total amount of the order will be paid in installments.

           By organizing campaigns, your bank may apply a number of installments higher than the number of installments you have chosen, and services such as installment repayment may be provided. Such campaigns are at the discretion of your bank and, if it is within the knowledge of our company, our pages provide information about the campaigns.

           Your credit card will be reflected in your credit card summary by your bank by dividing the order total by the number of installments as of the date of account cut. The Bank may not distribute the installment amounts evenly over the months considering the differences. The creation of your detailed payment plan is at the discretion of your bank.

 

3.3- On the other hand, since the term sales are made only with credit cards belonging to the Bank, the CONSUMER will confirm the related interest rates and the default interest information separately from the bank, and in accordance with the provisions of the legislation in force, the provisions of interest and default interest between the Bank and the CONSUMER credit card agreement will accept, declare and undertake

Also, by the banks of the credit sales opportunities due only to provide consumers with bank customers, CONSUMER about interest rates and will confirm further information from the bank about the default interest, the provisions relating to interest pursuant force in legislation and default interest of the Bank and Instant between CONSUMER / Accepts, declares and undertakes that it will be applied under the Distance Shopping Loan agreement. Your Bank is at the discretion of creating a loan and detailed payment plan.

 

3.4 - Return Procedure:


 


 

In cases where the CONSUMER is exercising its right of withdrawal, or if the product subject to the order cannot be supplied for various reasons, or the decision of the arbitral tribunal and a refund to the CONSUMER is decided, the return procedure regarding the payment options is as follows:

a) Return Procedure for Credit Card Payment Options

If the shopping has been made by credit card and in installments, the Bank has paid the product back to the CONSUMER in installments if the CONSUMER has purchased the product in several installments . After the SELLER pays the entire amount of the product to the bank at one time, in case of the refund of installment expenditures made from the Bank's poses to the credit card of the CONSUMER , the refund amounts requested to prevent the parties involved in the matter are transferred to the bearer accounts in installments. If the installment amounts paid by the CONSUMER until the cancellation of the sales do not coincide with the return date and the account cut dates of the card, 1 (one) refund will be reflected to the card each month, and the installments that the CONSUMER has paid before the refund have been paid and the number of installments paid before the refund has been completed. and will be deducted from current debts.

In case of return of the goods and services received by card, the SELLER cannot pay to the CONSUMER in cash in accordance with the agreement signed with the Bank . In case of a refund, the SELLER will make a refund through the related software. As the SELLER is liable to pay the related amount to the Bank in cash or offsetting, the payment cannot be made in cash to the CONSUMER in accordance with the procedure described above . The refund to the credit card will be made by the Bank in accordance with the above procedure after the SELLER has paid the Bank to the Bank at once.

The CONSUMER accepts and undertakes that he has read and accepted this procedure.

b) Return Procedure for Money Transfer / EFT Payment Options

Returns consumer requesting information from a bank account, the account specified by the consumer (must have the person's name on the account's billing address or user name of member) will be made in the form of remittance and EFT.

The SELLER pays the entire product price back to the bank at one time.

In case of return of goods and services received via wire transfer / EFT, the SELLER cannot make payment to the CONSUMER with cash in accordance with the contract signed with the Bank . In case of a refund, the SELLER will make a refund through the related software. As the SELLER is liable to pay the related amount to the Bank in cash oroffsetting, the payment cannot be made in cash to the CONSUMER in accordance with the procedure described above .

The CONSUMER accepts and undertakes that he has read and accepted this procedure.

3.5- Delivery Type and Address:

Delivery Address: