DISTANCE SALES AGREEMENT
TITLE: BARAN GİYİM TİC. VE A.Ş
ADDRESS: Darülaceze Caddesi Başak Sokak No:2/A Sisli-Istanbul
PHONE: 0212 320 45 26
NAME SURNAME/ TITLE:
The subject of this contract is regarding the sale and delivery of the product, which has the qualifications mentioned in the contract with the preliminary information form, which the BUYER has ordered electronically from the website of the SELLER, www.hotic.com.tr, and whose sale price is also specified in the contract. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers in force, the Regulation on Distance Contracts and other relevant legislation.
The BUYER, basic characteristics of the product subject to sale, sales price, payment method, delivery conditions, etc. It accepts and declares that it has knowledge of all preliminary information and the right of "withdrawal" about the product subject to sale, confirms this preliminary information in electronic environment and then orders the product in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.quiprive.com.tr are integral parts of this contract.
DELIVERY PRICE OF THE PRODUCT INCLUDING ALL TAXES
Total Price of the Product:
Total Tax of the Product (VAT):
Total Shipping Fee:
Total Delivery Price:
The product's type and type, quantity, brand/model, color and sales price including all taxes are as stated in the information on the product's introduction page on the website www.quiprive.com.tr and on the invoice, which is considered an integral part of this contract.
4.1. The product is delivered to the address of …………………………, which the BUYER has requested in the preliminary information form and in this contract, by the courier company. It will be delivered to the person named.
4.2. Delivery costs belong to the BUYER. Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely. The SELLER is not responsible for any damage caused by the BUYER's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER.
4.3. Delivery is made as soon as possible after the stock is available and the product price is transferred to the SELLER's account. The SELLER delivers the product within a legal period of 30 (Thirty) days at the latest from the order. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER of the situation. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 14 (fourteen) days.
44. For the delivery of the product subject to the contract, the "Preliminary Information Form" and this Distance Sales Contract must be approved electronically by the BUYER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
5.1. The BUYER accepts that the delivery made to the delivery address and to the person present at this address at the time of delivery shall be deemed as the delivery made to the BUYER.
5.2. After the delivery of the product to the BUYER, if the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, provided that the BUYER has delivered the product to the SELLER. (three) days to send it to the SELLER. In this case, the delivery costs belong to the BUYER.
5.3. Due to the fact that the forward sales are made only with the credit cards of the Banks, the BUYER accepts that he will confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions regarding the 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, declares and undertakes. In installment transactions, the relevant provisions of the contract signed between the BUYER and the cardholder bank are valid. The credit card payment date is determined by the contract between the bank and the BUYER. The BUYER can also track the number of installments and payments from the bank statement sent by the bank.
5.5. If the BUYER cancels the order given by credit card by using his right of withdrawal or for any other reason stated in this contract, the BUYER may take 2 to 3 weeks on average for the amount returned to the credit card by the SELLER to be reflected to the BUYER's account by the bank. The BUYER accepts, declares and undertakes that it cannot hold the SELLER responsible for possible delays, since the reflection of the BUYER's accounts after the return to the bank is entirely related to the bank transaction process.
6.1. The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
6.2. If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.
6.3. The SELLER declares that the BUYER has the right to withdraw from the contract within 14 (fourteen) days from the date of receipt of the product without giving any reason and without paying any penalty (except for the products where the right of withdrawal listed in Article 7 cannot be exercised) and that the BUYER has the right to withdraw from the date of receipt of the withdrawal notice to the SELLER or the supplier. accepts and declares that he/she can return the product within 10 (ten) days from the date of purchase. The SELLER shall perform the refund process in accordance with the consumer's purchasing method within 14 (fourteen) days from the date of receipt of the notification regarding the use of the right of withdrawal. The delivery cost of the product returned due to the right of withdrawal is borne by the SELLER.
6.4.If the SELLER thinks that the performance of the product has become impossible, it shall notify the BUYER before the execution period of the contract expires. If the BUYER cancels the order, the price paid is returned within 14 (fourteen) days.
BUYER; In the distance contracts regarding the sale of the product, the product can use its right to withdraw from the contract without giving any reason and without paying any penalty within 14 (fourteen) days from the date of delivery of the product to itself or to the person/organization at the address indicated. The costs arising from the use of the right of withdrawal belong to the SELLER. In order to exercise the right of withdrawal, it is sufficient to make a written notification to the SELLER within 14 (fourteen) days, but the proof of the use of the right of withdrawal belongs to the BUYER.
The right of withdrawal cannot be exercised in products that are used contrary to the instructions for use, that are produced in accordance with the special requests and demands of the BUYER, or that have been personalized by making changes or additions.
In case the right of withdrawal is exercised;
The BUYER is obliged to return the product to the SELLER within 10 (ten) days after using the right of withdrawal. The SELLER will also make the refund process in accordance with the purchase method of the consumer within 14 (fourteen) days from the date of receipt of the withdrawal notice. The BUYER is obliged to indemnify the SELLER in case of breach of the Law on the Protection of the Consumer and the relevant Regulations
In the event that the BUYER defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card agreement that the bank has made with him and will be liable to the bank. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER agrees to pay the SELLER's loss and damage due to the delayed performance of the debt.
In disputes that may arise from this contract, the Consumer Arbitration Committees and Consumer Courts in the place where the consumer purchases the goods or services or where the residence is located are authorized up to the value announced by the Ministry of Customs and Trade.
In the event that the payment for the order placed on the site is realized, the BUYER shall be deemed to have accepted all the terms of this contract.The SELLER is obliged to make software arrangements to ensure that the contract in question cannot be placed on the site without obtaining the confirmation that it has been read and accepted by the BUYER
BARAN CLOTHING TRADE. VE A.Ş.