Distance Sales Contract
DISTANCE SALES CONTRACT
Article 1- Parties
1.1. Seller
Name: Başderici Deri Tekstil SAN.TİC.LTD.
Address: GÜNGÖREN SANAYİ MAH. KURŞUNLU SOKAK. ONURSAL BUSINESS CENTER. NO:4 GÜNGÖREN, ISTANBUL/TURKEY
Email: info@basderici.com
1.2. Recipient
Name - surname/TC.No
Address
Telephone
E-mail
Article 2- Subject
The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically from the SELLER's website www.basderici.com.
The buyer, the seller's name, title, open address, telephone and other access information, the basic qualities of the goods subject to sale, the sales price including taxes, payment method, delivery conditions and costs, etc. All preliminary information about the goods subject to sale and the use of the right of “withdrawal” and how to use this right, the official authorities to which they can send their complaints and objections, etc. that they have been informed by the seller in a clear, understandable and internet environment, confirms this preliminary information electronically and then orders the goods. accepts and declares that he / she accepts and declares that he / she has been informed by the seller in accordance with the provisions of this contract.
The preliminary information on www.basderici.com and the invoice issued upon the order placed by the buyer are integral parts of this contract.
Article 3- Product / Payment / Delivery Information Subject to the Contract
The type and type, quantity, brand / model, sales price, payment method, delivery address, delivery address, invoice information, shipping fee of the product / products purchased electronically are as follows. The person to be invoiced and the person who makes the contract must be the same. The information below must be correct and complete. The buyer agrees to fully cover the damages arising from situations where this information is not correct or incomplete, and also accepts any liability that may arise from this situation.
The SELLER reserves the right to stop the order when it deems necessary, when the information provided by the BUYER does not correspond to reality. In cases where the SELLER detects a problem in the order, if the BUYER cannot reach the BUYER at the telephone, e-mail and postal addresses provided by the BUYER, the SELLER freezes the execution of the order for 15 (fifteen) days. The BUYER is expected to contact the SELLER regarding the issue during this period. If no response is received from the BUYER within this period, the SELLER cancels the order in order to prevent damage to both parties.
Product(s) Received
Name, code: ... quantity
Total Sale Price: .... -TL
Payment Method: Credit Card / Bank Transfer (EFT)
Person to be delivered to:
Phone Number:
Delivery Address:
Person / Organization to Invoice:
Billing Address:
Tax Office:
Tax Registration Number:
Shipping Fee: ...-TL
Article 4- Contract Date and Force Majeure
The contract date is the date of .../.../...., which is the date the order is placed by the buyer.
Situations that do not exist or were not foreseen on the date of signing the contract, that develop beyond the control of the parties, that make it impossible for one or both of the parties to fulfill their obligations and responsibilities assumed by the contract partially or completely or to fulfill them on time, will be considered as force majeure (Natural disaster, war, terrorism, insurrection, changing legislative provisions, seizure or strike, lockout, significant failure in production and communication facilities, etc.). The party to whom force majeure occurs shall notify the other party immediately and in writing.
During the continuation of force majeure, no liability shall arise due to the failure of the parties to fulfill their obligations. If this force majeure situation continues for 30 (thirty) days, each party shall have the right to terminate unilaterally.
Article 5- Rights and Obligations of the Seller
5.1. The Seller accepts and undertakes to fulfill the obligations imposed on him in the contract in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts, except in force majeure.
5.2. Persons under the age of 18 (eighteen) cannot shop from the www.basderici.com domain name / website. The seller shall be based on the correct age of the buyer specified in the contract. However, the seller will not be held responsible in any way due to the buyer's misspelling of the buyer's age.
5.3. Purchases can be made at **www.basderici.com** by credit card (Visa, MasterCard, etc.) or bank transfer. Orders not remitted within one week from the date of order will be canceled. The time of processing of orders is not the moment the order is placed, but the moment the necessary collection is made from the credit card account or the transfer (EFT) is received in the bank accounts.
Article 6- Rights and Obligations of the Buyer
6.1. The Buyer accepts and undertakes to fulfill the obligations imposed on him in the contract in full, except for force majeure.
6.2. The Buyer accepts and undertakes that by placing an order, he/she is deemed to have accepted the provisions of this contract and that he/she will make the payment in accordance with the payment method specified in the contract.
6.3. The Buyer accepts and declares that he / she has the name, title, open address, telephone and other access information of the seller from the website www.basderici.com, the basic qualities of the goods subject to sale, sales price including taxes, payment method, delivery conditions and costs, etc. all preliminary information about the goods subject to sale and the use of the right of “withdrawal” and how to exercise this right, the official authorities to which they can send their complaints and objections, etc. He / she accepts and declares that he / she has information in a clear, understandable and internet environment and confirms this preliminary information electronically.
6.4. The Buyer agrees and undertakes not to damage the product and its packaging in case he/she wants to return the product he/she has purchased, and to return the original invoice and delivery note at the time of return.
Article 7- Order/Payment Procedure
Order
After the TL amount including VAT of the products added to the shopping cart is approved by the buyer, it is processed through the pos of the relevant bank card. Before the orders are shipped, an order confirmation e-mail is sent to the customer. No shipment is made before the order confirmation mail is sent.
The time of processing orders is the moment when the necessary collection is made from the credit card account or the transfer is received by the seller accounts.
Exceptionally, if it is understood that the goods subject to the contract cannot be supplied for a justifiable reason and / or stock problems are encountered, an equivalent goods may be sent or the order may be canceled in accordance with the buyer's notification and approval.
Payment
Payment can be made by credit card or cash transfer via www.basderici.com. After the delivery of the product, if the product price is not paid to the Seller as a result of the use of the credit card of the buyer by unauthorized persons, the buyer must return the product delivered to him.
Article 8- Shipment / Delivery Procedure
Shipment
After the order confirmation e-mail is sent, the product / products are given to the shipping company contracted by the seller.
Delivery
The product / products will be delivered to the buyer's address with the cargo contracted by the seller. The delivery period is 30 days from the sending of the order confirmation mail.
Article 9- Procedure for Product Return and Right of Withdrawal
The buyer has the right to withdraw from the contract within 14 days after receiving the goods without any justification and without penalty. The cost of returning the returned product or products must be borne by the buyer.
In order to exercise the right of withdrawal, the invoice of the product must also be returned. The right of withdrawal cannot be used in products produced according to the special requests and needs of the buyer.
Article 10- Warranty
Products used in accordance with the instructions for use are guaranteed for 2 years against manufacturing defects.
Article 11- Confidentiality
The information belonging to the Buyer has been notified to the Seller for payment purposes and will not be shared with third parties. The Seller shall not disclose this information except for administrative and legal obligations.
Article 12- Authorized Courts and Enforcement Offices in Case of Dispute
Istanbul Consumer Courts and Execution Offices are authorized in case of disputes arising from this contract.
In the event that the order is realized, the Buyer is deemed to have accepted all the terms of this contract. .../.../...
Article 1- Parties
1.1. Seller
Name: Başderici Deri Tekstil SAN.TİC.LTD.
Address: GÜNGÖREN SANAYİ MAH. KURŞUNLU SOKAK. ONURSAL BUSINESS CENTER. NO:4 GÜNGÖREN, ISTANBUL/TURKEY
Email: info@basderici.com
1.2. Recipient
Name - surname/TC.No
Address
Telephone
Article 2- Subject
The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically from the SELLER's website www.basderici.com.
The buyer, the seller's name, title, open address, telephone and other access information, the basic qualities of the goods subject to sale, the sales price including taxes, payment method, delivery conditions and costs, etc. All preliminary information about the goods subject to sale and the use of the right of “withdrawal” and how to use this right, the official authorities to which they can send their complaints and objections, etc. that they have been informed by the seller in a clear, understandable and internet environment, confirms this preliminary information electronically and then orders the goods. accepts and declares that he / she accepts and declares that he / she has been informed by the seller in accordance with the provisions of this contract.
The preliminary information on www.basderici.com and the invoice issued upon the order placed by the buyer are integral parts of this contract.
Article 3- Product / Payment / Delivery Information Subject to the Contract
The type and type, quantity, brand / model, sales price, payment method, delivery address, delivery address, invoice information, shipping fee of the product / products purchased electronically are as follows. The person to be invoiced and the person who makes the contract must be the same. The information below must be correct and complete. The buyer agrees to fully cover the damages arising from situations where this information is not correct or incomplete, and also accepts any liability that may arise from this situation.
The SELLER reserves the right to stop the order when it deems necessary, when the information provided by the BUYER does not correspond to reality. In cases where the SELLER detects a problem in the order, if the BUYER cannot reach the BUYER at the telephone, e-mail and postal addresses provided by the BUYER, the SELLER freezes the execution of the order for 15 (fifteen) days. The BUYER is expected to contact the SELLER regarding the issue during this period. If no response is received from the BUYER within this period, the SELLER cancels the order in order to prevent damage to both parties.
Product(s) Received
Name, code: ... quantity
Total Sale Price: .... -TL
Payment Method: Credit Card / Bank Transfer (EFT)
Person to be delivered to:
Phone Number:
Delivery Address:
Person / Organization to Invoice:
Billing Address:
Tax Office:
Tax Registration Number:
Shipping Fee: ...-TL
Article 4- Contract Date and Force Majeure
The contract date is the date of .../.../...., which is the date the order is placed by the buyer.
Situations that do not exist or were not foreseen on the date of signing the contract, that develop beyond the control of the parties, that make it impossible for one or both of the parties to fulfill their obligations and responsibilities assumed by the contract partially or completely or to fulfill them on time, will be considered as force majeure (Natural disaster, war, terrorism, insurrection, changing legislative provisions, seizure or strike, lockout, significant failure in production and communication facilities, etc.). The party to whom force majeure occurs shall notify the other party immediately and in writing.
During the continuation of force majeure, no liability shall arise due to the failure of the parties to fulfill their obligations. If this force majeure situation continues for 30 (thirty) days, each party shall have the right to terminate unilaterally.
Article 5- Rights and Obligations of the Seller
5.1. The Seller accepts and undertakes to fulfill the obligations imposed on him in the contract in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts, except in force majeure.
5.2. Persons under the age of 18 (eighteen) cannot shop from the www.basderici.com domain name / website. The seller shall be based on the correct age of the buyer specified in the contract. However, the seller will not be held responsible in any way due to the buyer's misspelling of the buyer's age.
5.3. Purchases can be made at **www.basderici.com** by credit card (Visa, MasterCard, etc.) or bank transfer. Orders not remitted within one week from the date of order will be canceled. The time of processing of orders is not the moment the order is placed, but the moment the necessary collection is made from the credit card account or the transfer (EFT) is received in the bank accounts.
Article 6- Rights and Obligations of the Buyer
6.1. The Buyer accepts and undertakes to fulfill the obligations imposed on him in the contract in full, except for force majeure.
6.2. The Buyer accepts and undertakes that by placing an order, he/she is deemed to have accepted the provisions of this contract and that he/she will make the payment in accordance with the payment method specified in the contract.
6.3. The Buyer accepts and declares that he / she has the name, title, open address, telephone and other access information of the seller from the website www.basderici.com, the basic qualities of the goods subject to sale, sales price including taxes, payment method, delivery conditions and costs, etc. all preliminary information about the goods subject to sale and the use of the right of “withdrawal” and how to exercise this right, the official authorities to which they can send their complaints and objections, etc. He / she accepts and declares that he / she has information in a clear, understandable and internet environment and confirms this preliminary information electronically.
6.4. The Buyer agrees and undertakes not to damage the product and its packaging in case he/she wants to return the product he/she has purchased, and to return the original invoice and delivery note at the time of return.
Article 7- Order/Payment Procedure
Order
After the TL amount including VAT of the products added to the shopping cart is approved by the buyer, it is processed through the pos of the relevant bank card. Before the orders are shipped, an order confirmation e-mail is sent to the customer. No shipment is made before the order confirmation mail is sent.
The time of processing orders is the moment when the necessary collection is made from the credit card account or the transfer is received by the seller accounts.
Exceptionally, if it is understood that the goods subject to the contract cannot be supplied for a justifiable reason and / or stock problems are encountered, an equivalent goods may be sent or the order may be canceled in accordance with the buyer's notification and approval.
Payment
Payment can be made by credit card or cash transfer via www.basderici.com. After the delivery of the product, if the product price is not paid to the Seller as a result of the use of the credit card of the buyer by unauthorized persons, the buyer must return the product delivered to him.
Article 8- Shipment / Delivery Procedure
Shipment
After the order confirmation e-mail is sent, the product / products are given to the shipping company contracted by the seller.
Delivery
The product / products will be delivered to the buyer's address with the cargo contracted by the seller. The delivery period is 30 days from the sending of the order confirmation mail.
Article 9- Procedure for Product Return and Right of Withdrawal
The buyer has the right to withdraw from the contract within 14 days after receiving the goods without any justification and without penalty. The cost of returning the returned product or products must be borne by the buyer.
In order to exercise the right of withdrawal, the invoice of the product must also be returned. The right of withdrawal cannot be used in products produced according to the special requests and needs of the buyer.
Article 10- Warranty
Products used in accordance with the instructions for use are guaranteed for 2 years against manufacturing defects.
Article 11- Confidentiality
The information belonging to the Buyer has been notified to the Seller for payment purposes and will not be shared with third parties. The Seller shall not disclose this information except for administrative and legal obligations.
Article 12- Authorized Courts and Enforcement Offices in Case of Dispute
Istanbul Consumer Courts and Execution Offices are authorized in case of disputes arising from this contract.
In the event that the order is realized, the Buyer is deemed to have accepted all the terms of this contract. .../.../...