DISTANCE SALES AGREEMENT

 

ARTICLE 1- PARTIES
ARTICLE 1 Seller Information

 

Ünvanı : {FIRMAUNVAN}
Adresi : {FIRMAADRES}
Telefon :{FIRMATELEFON}
Fax :{FIRMAFAX}
E-mail:{FIRMAEPOSTA}

ARTICLE 2 Buyer Information


Adı/Soyadı/Ünvanı : {TESLIMATALICI}
Adresi:{TESLIMATADRES}
E-mail:{TESLIMATEPOSTA}

 

 

ARTICLE 3 - SUBJECT OF THE CONTRACT

3.1 This Distance Sales Contract ("Contract") is related to the sale and delivery of the products ("Products") made by the Buyer, whose detailed information is given above, through the website https://www.sabomar.com, which is operated by the Seller. It regulates the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers No: 27 November 2014 and the Regulation on Distance Contracts published in the Official Gazette No. 29188.

3.2 The Buyer is informed about the basic characteristics of the goods or services subject to sale, sales price, payment method, delivery conditions and all preliminary information about the goods or services subject to sale and the right of "withdrawal", that they have confirmed this preliminary information in electronic environment and then or the services it has ordered, in accordance with the provisions of this Agreement. The Preliminary Information Form ("Preliminary Information Form") on the payment page at https://www.sabomar.com is an integral part of this contract.

 

ARTICLE 4 - ENFORCEMENT 

This Agreement was established on the date of ........ upon completion of the order on www.sabomar.com website after the Buyer confirmed that he has read the information in the Preliminary Information Form and entered into force on the same date. A copy of the contract has been sent to the e-mail address of the Buyer.

 

ARTICLE 5 - DURATION OF THE COMMITMENTS

The prices specified in Article 6.1 are the selling price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.

 

ARTICLE 6 - DURATION OF THE COMMITMENTS

6.1 The details of the Products ordered by the Buyer, the amount of cash sales including taxes and quantity information are given below.

Tarih : {TARIH}

 

Name of the product 

Piece

Total Product Amount 

     


The type and type, quantity, brand / model color and sales price of the products are as stated above.
 
Ödeme şekli: {ODEMETIPI}
Teslimat adresi: {TESLIMATADRES}
{ODEMETIPI} ile Toplam {ODENENTUTAR} 

 

6.2 Shipping Fee EUR / USD will be paid by the Buyer. The opportunities and opportunities provided by the Seller to the Buyer regarding the shipping fee are excluded.

6.3 The Buyer agrees, declares and undertakes that it will also confirm the relevant interest rates and the information about the default interest from the bank in the purchases made by installments on the credit card, and that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the bank and the Buyer in accordance with the provisions of the legislation in force. Credit card, installment card etc. like banks and financial institutions. The term / installment payment facilities provided by the issuing institutions are a loan and / or installment payment option directly provided by the said institution; Sales of the Products realized within this framework and for which the Seller has fully collected the price are not considered as installment sales for the parties to this Agreement, but are cash sales.

 

ARTICLE 7 - DELIVERY OF THE PRODUCTS

7.1 The product is delivered to the delivery address specified by the Buyer or to the person / organization at the address indicated, packed and intact, within 20 days at the latest from the date of the order.

7.2 If the product is to be delivered to another person / organization indicated by the Buyer, the Seller cannot be held responsible because the person / organization to be delivered does not accept delivery.

7.3 The Buyer is obliged to check the Product at the time of receipt and to immediately notify the Seller of any defects.

 

ARTICLE 8 - GENERAL PROVISIONS 

8.1 The Buyer acknowledges that he has read the preliminary information about the basic characteristics, sales price and payment method and delivery of the products shown on the www.sabomar.com website and gives the necessary confirmation for the electronic sale.

8.2 By confirming this contract electronically, the Buyer confirms that he / she has obtained the correct and complete information regarding the address, the basic features of the ordered products, the price of the products including taxes, shipping / shipping costs, payment and delivery before the conclusion of the distance contracts.

8.3 The Seller cannot be held responsible for the failure of the ordered product to be delivered to the Buyer due to any problems that arise due to the fault of the Cargo company itself that the cargo company will encounter during the delivery of the product to the Buyer.

8.4 The seller is responsible for the delivery of the product subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

8.5 The Seller may supply a different product of equal quality and price by informing the Buyer and obtaining its written consent, upon the understanding that the contractual goods cannot be supplied for a justified reason before the contractual performance obligation expires.

8.6 The Seller shall immediately notify the Buyer of the situation if it becomes impossible to deliver the Products, and shall return all payments collected, including delivery costs, within 14 (fourteen) days at the latest from the date of notification.

8.7 This Agreement must be confirmed electronically for the delivery of the Products. If the product price is not paid for any reason or is canceled in the bank records, the Seller shall be deemed to have been freed from all other obligations arising from this contract, especially the delivery obligation.

8.8 In the event that the product price is not paid to the Seller for any reason, the Buyer returns the Products to the Seller at his own expense, within 3 days at the latest from the notification of the Seller. All other contractual and legal rights of the Seller, including the follow-up of the product price, are reserved separately and in any case.

8.9 In the event that the Product cannot be delivered within 20 days due to extraordinary circumstances (such as weather, earthquake, flood, fire) other than normal sales conditions, the Seller informs the Buyer regarding the delivery. In this case, the Buyer may cancel the order, order a similar product or wait until the end of the disaster. In the cancellation of the order, if the product price has been collected, it is returned to the Buyer within 14 days of the cancellation. In credit card payments, the refund process is made by returning to the credit card of the Buyer.

 

ARTICLE 9 - RIGHT TO WITHDRAWAL

9.1 The Buyer may use the right to withdraw from the contract by refusing the goods without any legal and criminal liability and without any justification within 14 (fourteen) days from the date of delivery of the Product to him or to the person / organization at the address indicated in distant contracts regarding the sale of goods. In determining the period of right of withdrawal;
a) For goods that are subject to a single order and delivered separately, the day the consumer or the third party designated by the consumer receives the last good,
b) For goods consisting of more than one piece, the day the consumer or the third party determined by the consumer receives the last part,
c) In contracts where the goods are delivered regularly for a certain period of time, the day the consumer or the third party designated by the consumer receives the first goods is taken as basis.

9.2 The Buyer may make a withdrawal notification within 14 (fourteen) days by registered mail to the address of the Seller specified in Article 1, by electronic mail or Call Center Number. As of this notification, the Seller can contact the Buyer and get the product from the Buyer. But; If the Seller does not make an offer to the Buyer in this direction, the Buyer has to send the purchased product to the address specified in Article 1 within 10 (ten) days from the date of withdrawal notice.

9.3 In order to be able to carry out returns, the relevant parts of the invoice sent to the Buyer with a return section must be filled in completely and sent to the Seller after signing.

9.4 Items to be returned must be delivered with the box, packaging, and standard accessories, if any.

9.5 The seller is obliged to return the total price (the sum of all the amounts paid by the Buyer to the Seller) and the documents that put the Buyer under debt within 14 (fourteen) days at the latest from the receipt of the withdrawal notification.

9.6 The shipping cost of the Products returned due to the right of withdrawal is paid by the Seller. After the Buyer has exercised his right of withdrawal and has notified the Seller in this direction, he must deliver the Product subject to sale to the cargo company. The buyer is obliged to pay the shipping cost.

9.7 The decrease in the value of the delivered goods or the existence of a reason that makes it impossible to return does not prevent the exercise of the right of withdrawal. However, if the depreciation or the impossibility of return is due to the consumer's fault, the Seller must compensate the value or decrease in the value of the goods. Changes and deteriorations caused by the habitual use of the goods are not considered to be depreciated.

9.8 You can return the products you have purchased with your invoice within 14 days, provided that they have not been used.

 

ARTICLE 10 - PRODUCTS THAT CANNOT BE USED OF WITHDRAWAL

The Buyer cannot use the right of withdrawal in the following cases:
a) Contracts for goods prepared in line with the consumer's wishes or personal needs.
b) Contracts for the delivery of perishable or expired goods.
c) Of the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts for the delivery of those whose return is not suitable for health and hygiene.
d) Contracts for goods that are mixed with other products after delivery and cannot be separated by their nature.
e) Contracts for books, digital content and computer consumables provided in the material environment in case the protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.
f) Contracts for the delivery of periodicals such as newspapers and magazines other than those provided under the subscription agreement.
g) Contracts for services performed immediately in electronic environment or for intangible goods delivered immediately to consumers.
h) Contracts relating to services started with the approval of the consumer before the right of withdrawal expires. 

 

ARTICLE 11 COMPLAINTS AND RESOLUTION METHODS

The Buyer may forward all suggestions and complaints regarding the goods or services subject to sale to the Seller from the Call Center Number and e-mail address of the Seller specified in Article 1. The seller aims to resolve the problem by examining all kinds of complaints and suggestions submitted by the Buyer within the framework of legal limits. All rights of the parties arising from the Law and related regulations are reserved.

 

ARTICLE 12 Competent Court

The seller can apply for complaints and objections to the arbitral tribunal or consumer court for consumer problems in the place where the goods or services are purchased within the monetary limits set by the Ministry of Customs and Industry in December each year or where they are domiciled. 

 

ARTICLE 13 Other Provisions

The Buyer declares, accepts and undertakes that he has read all the conditions and explanations written in this Contract and the Preliminary Information Form constituting its integral part, has received, examined and accepted all the sales conditions and all other preliminary information. Vendor: PRIZMANET

In the event of the order, the BUYER is deemed to have accepted all the terms of this contract.

SELLER

{FIRMAUNVAN}

RECEIVER

{TESLIMATALICI}

 

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