Distance Sales Contract
ARTICLE 1 – SUBJECT OF THE AGREEMENT AND PARTIES
1.1. This contract has been signed by the BUYER, whose detailed information is given below, on the www.lalekar.com address operated by the SELLER; (hereinafter referred to as the SITE), and determines the rights, laws and obligations of the parties regarding the sale of products and services in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts. It is carried out through the website and through the delivery of the products.
1.2. BUYER confirms and declares that he/she has been informed about the basic features of the goods or services subject to sale, the sales price, payment method, delivery conditions and all preliminary information regarding the goods or services subject to sale and the "right of withdrawal". "The person is deemed to have accepted the goods or services after receiving this preliminary information electronically. He/she accepts and declares that he/she has ordered the services in accordance with the provisions of this contract. The preliminary information and the invoice on the www.lalekar.com payment page are integral parts of this contract.
1.3. SELLER INFORMATION
Title: Tulip Snow
Address: Kucukkoy Mah., Degirmen St. No: 11, Ayvalik, Balikesir, 10410
Phone: (+90) 532 453 49 22
Email: info@lalekar.com
1.4. BUYER INFORMATION
Name Surname / Title: [invoice-username] – [username]
TR Identity Number: [tc-no]
Address: [invoice-address]
Phone: [phone-no]
Email: [email address]
ARTICLE 2 – HISTORY OF THE CONTRACT
2.1. This contract has been concluded by the parties on [date] when the BUYER's order on the SITE was completed and a copy of the contract was sent to the BUYER's e-mail address.
ARTICLE 3 – PRODUCTS AND SERVICES SUBJECT TO THE CONTRACT
3.1. Details of the products and services ordered by the BUYER, cash sales amounts and quantity information including taxes are given below. All products specified in the table below will hereinafter be referred to as PRODUCTS.
Order Content and Total:[cart-amount]
Order Date: [date]
ARTICLE 4 – DELIVERY OF PRODUCTS
4.1. The PRODUCT will be delivered to the BUYER by mail by the sellers in Vinterro. In cases of necessity, this period may be changed provided that the BUYER is notified in writing to the e-mail address in advance.
ARTICLE 5 – PAYMENT METHOD
5.1. BUYER, since the sales on credit are made only with bank credit cards, the buyer will also confirm the relevant interest rates and default interest information from his bank and will fulfill the provisions regarding interest and default in accordance with the relevant legislation. Interest will be collected within the scope of the credit card agreement between the bank and the buyer. accepts, declares and undertakes. Credit card, installment card etc., the deferred/installment payment opportunities provided by banks and financial institutions that provide credit, are credit and/or installment payment opportunities provided directly by the institution in question; PRODUCT sales made within this framework and for which the SELLER collects the entire price are considered as cash sales, not installment sales, for the parties to this Agreement. In cases where the sales are legally considered as installment sales, the legal rights of the SELLER (including the right to terminate the agreement in case any of the installments are not paid and/or to request the payment of the entire remaining debt together with the default interest) are available and reserved. . . In case of default by the BUYER, a default interest of 5% per month will be applied.
ARTICLE 6 – GENERAL PROVISIONS
6.1. The BUYER accepts that he/she has read and learned the basic features, sales price, payment method and preliminary information regarding delivery of the products shown on the SITE and has given the necessary confirmation for the sale in electronic environment.
6.2. BUYER; By confirming this contract electronically, the Seller confirms that it has received the correct and complete address, basic features of the ordered products, the price of the products including taxes, payment and delivery information that it should have given to the Consumer before the conclusion of this contract. distance contracts
6.3. SELLER is responsible for the delivery of the contractual product in a sound, complete manner, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any.
6.4. The SELLER may supply a different product of equal quality and price to the BUYER before the expiration of the performance obligation arising from the contract.
6.5. If the SELLER cannot fulfill its obligations arising from the contract in case the performance of the ordered product or service becomes impossible, it will notify the consumer of this situation before performance.
6.6. For the delivery of the contractual product, it is required that the signed copy of this contract be delivered to the SELLER and the price be paid using the payment method preferred by the BUYER. If the price of the product is not paid for any reason or is cancelled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
6.7. If the bank/financial institution where the credit card was used does not pay the PRODUCT price to the SELLER for any reason after the delivery of the PRODUCT, the PRODUCT will be returned to the SELLER by the BUYER within 3 days. It will be delivered the next day at the latest, with all expenses being borne by the BUYER. The SELLER's other contractual and legal rights, including the pursuit of receivables related to the PRODUCT price, are reserved separately and in all cases.
6.8. If the PRODUCT cannot be delivered between 10.08.2018 and 16.08.2018 due to extraordinary circumstances (such as weather conditions, earthquake, flood, fire) outside of normal sales conditions and the delay period exceeds 10 days, the SELLER will notify the BUYER. status. delivery. provides information. In this case, the BUYER may cancel the order, order a similar product or wait for the emergency to end. In case of order cancellations, if the PRODUCT price has been collected, it will be returned to the BUYER within 10 days of the cancellation. In credit card payments, the refund will be made by returning it to the BUYER's credit card.
ARTICLE 7 – RIGHT OF WITHDRAWAL
7.1. SELLER accepts that BUYER has the right to withdraw from the contract by rejecting the goods or services within seven days from the date of receipt of the goods or signing of the contract, without assuming any legal or criminal liability. SELLER is obliged to take back the goods by providing all kinds of reasons from the date the withdrawal notice reaches SELLER or product supplier. undertakes.
7.2. In order to exercise the right of withdrawal, written notice must be given to the SELLER within this period. In case of exercising this right, the photocopy of the cargo delivery document indicating that the PRODUCT delivered to the 3rd party or the BUYER was sent to the SELLER and the original invoice must be returned. The PRODUCT price will be refunded to the BUYER within 10 days following the receipt of these documents. In credit card payments, the refund will be made by returning it to the BUYER's credit card.
7.3. In accordance with tax legislation, if the original invoice is not sent, VAT and other legal liabilities, if any, cannot be refunded. The shipping cost of the returned product is covered by the BUYER.
7.4. If a PRODUCT that has been produced in accordance with the BUYER's special requests and demands, has been personalized by making changes or additions, or is not returnable due to its nature, is delivered, the BUYER cannot use the right of withdrawal. , cannot be returned. It is likely to deteriorate rapidly or expire.
ARTICLE 8 – PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED
8.1. Products for which the right of withdrawal cannot be exercised due to the sale of services are products produced on special orders.
ARTICLE 9 – EVIDENCE AGREEMENT AND COMPETENT COURT
9.1. SELLER records (including magnetic media records such as computer voice recordings) constitute definitive evidence in resolving any disputes that may arise from this Agreement and/or its implementation; Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, and Consumer Courts and Enforcement Offices at the place of residence of the BUYER and SELLER in cases exceeding that value.
9.2. The BUYER declares, accepts and undertakes that he/she has read all the conditions and explanations written in this Agreement and the order form which is an integral part of it, and that he/she has received, reviewed and accepted the sales conditions and all other preliminary information.