Distance Sales Contract
Distance Sales Contract
("Agreement")
- PARTIES TO THE CONTRACT
This Agreement; Seller
Title |
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KARMA AYAKKABICILIK SANAYI VE TİCARET LİMİTED ŞİRKETİ (hereinafter referred to as "Seller") |
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CRS No. |
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0524133862900001 |
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Notification Address |
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İkitelli OSB District Saraçlar Industrial Site 7. Block No: 45 Başakşehir-İstanbul |
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info@suespadril.com |
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Telephone |
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+90 539 829 58 81 |
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Customer with |
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Name Surname/Title |
: |
........ (hereinafter referred to as "Customer") |
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Notification Address |
: |
........ |
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: |
........ |
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Telephone |
: |
........ |
It was concluded on ........ upon the offer and acceptance notified via the internet.
(In this Agreement, the Seller and the Customer will be referred to individually as a “Party” and collectively as the “Parties”)
- SUBJECT OF THE CONTRACT
The subject of this Agreement is to determine the rights and obligations of the Parties in accordance with the provisions of the Consumer ProtectionLaw No. 6502 (“Law”) and the Distance Contracts Regulation No. 29188 (“Regulation”) regarding the sale and delivery of products (“Product/Products”) that the Customer orders electronically from the Seller’s http://www.suespadril.com website (“Site”), that have the qualities mentioned in the Agreement and whose sales prices are also specified in the Agreement.
- GOODS OR SERVICES SUBJECT TO THE CONTRACT, PAYMENT AND DELIVERY
The type, quantity, brand, model, color and sales price including VAT of the Product or Products that are the subject of this Agreement are as follows:
Product Name |
Piece |
Price (VAT included) |
Subtotal |
........ |
........ |
........ |
........ |
Order processing and shipping fees |
........ |
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Promotion / Discount |
........ |
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Total (VAT included) |
........ |
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Payment Method |
........ |
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Shipping address |
........ |
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Person to be delivered |
........ |
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Billing address |
........ |
- DISCLOSURES, RIGHTS AND OBLIGATIONS OF THE PARTIES
4.1. The Customer declares that he/she has carefully examined the basic features of the Product or Products he/she has ordered within the scope of this contract, the price including VAT, payment options, delivery details and costs, the conditions regarding the right of withdrawal, the information form regarding the full commercial title, address and contact information of the Seller, that he/she accepts that all this information is correct and complete, and that he/she approves it in the digital environment.
4.2. The Customer accepts and undertakes that he/she has all the necessary information about the characteristics, sales price, payment terms, delivery process and right of withdrawal of the Product or Products he/she ordered, that he/she has approved this information electronically and that he/she has placed the order accordingly.
4.3. The delivery of the Product or Products shall be made as soon as possible, provided that the stock status is appropriate and the payment is transferred to the Seller's account. The Seller undertakes to deliver the Product or Products to the delivery address provided by the Customer within 30 (thirty) days at the latest after the order is received.
4.4. The Seller is responsible for delivering the Product or Products subject to this contract complete and in accordance with the specifications specified in the order, with warranty documents and user manuals, if any.
4.5. If the Seller states that it will cover the shipping costs for purchases over a certain amount determined and announced on the website or that it will provide free delivery within the scope of a campaign, the delivery fee belongs to the Seller.
4.6. The Customer will check the Product or Products at the time of delivery and will not accept damaged, broken or packaged products. Such defective products must be sent back via the cargo company.
4.7. The Customer declares that the Product or Products received from the cargo company are complete and intact. It is the Customer's responsibility to keep the Product or Products safe after delivery.
4.8. If the bank or financial institution fails to make payment after the delivery of the Product or Products due to unauthorized use of credit card information without the Customer's fault, the Customer is obliged to return the Product or Products received to the Seller within 3 (Three) days. The expenses incurred during this return process will be covered by the Customer.
4.9. If the price of the Product or Products is not paid for any reason or the bank transactions are cancelled, the Seller is deemed to be relieved of its delivery obligation.
4.10. If the Product or Products are delivered to a person other than the Customer, the Seller shall not be liable if the person receiving the product does not accept it.
4.11. In cases of necessity, the Seller may provide the Customer with another product of the same quality and price before the end of the performance period. If performance becomes impossible, the Seller shall notify the Customer of this situation before the end of the performance period.
4.12. The Seller is not responsible for the order not reaching the Customer due to any problems or delays that may occur with the cargo company.
4.13. In the event that the delivery of the ordered Product or Products becomes impossible, the Seller may provide an equivalent product by notifying the Customer.
4.14. If the delivery of the products is delayed due to force majeure or extraordinary circumstances such as weather conditions that prevent delivery, the Seller is obliged to notify the Customer. In this case, the Customer may cancel the order, request the replacement of the product with an equivalent product or request the postponement of the delivery period.
4.15. If the Customer makes a purchase in installments with a credit card, the provisions of the agreement between the cardholder and the bank will apply. The credit card payment schedule is determined in accordance with the agreements between the bank and the Customer.
4.16. In purchases made by credit card, the product amount will be refunded to the relevant bank within 7 days after the order is cancelled. Depending on the bank transaction process, the reflection of the refund in the Customer's account may vary and this period is not under the control of the Seller.
4.17. The Customer accepts that he/she has read and understood the campaign terms and conditions in the campaigns organized by the Seller over the internet and that he/she will comply with these rules. The Seller assumes no liability in case of purchases made without reviewing the campaign details.
4.18. In case of incorrect pricing or similar problems on the website due to technical problems, the Seller reserves the right to cancel these incorrect orders. The Customer accepts that orders placed due to incorrect pricing caused by technical problems on the website may be cancelled.
Sales person |
Customer |
KARMA SHOE INDUSTRY AND TRADE LIMITED COMPANY |
........ |