Distance Sales Agreement
PRODUCT SUBJECT TO AGREEMENT:
The type, quantity, brand/model, color, and sales price including taxes (as per unit price x quantity) of the products are as stated below.
Payment Method:
DELIVERY:
Delivery Address:
Person to Receive Delivery:
Invoice Address:
Delivery will be made in person to the Buyer at the address specified above, via the contracted cargo company. Even if the buyer is not present at their address at the time of delivery, the SELLER will be deemed to have fully and completely fulfilled their performance. Therefore, any damage resulting from the buyer's delayed receipt of the product, and expenses incurred due to the product waiting at the cargo company and/or the cargo being returned to the SELLER, shall also be borne by the BUYER.
The shipping cost of the products belongs to the seller company.
VALIDITY PERIOD:
All information and promises provided to the BUYER in this form regarding the product or service are valid until changes are made and published in the product information, and it is warned that the Seller is not bound by the information and promises given in this form after this date.
AGREEMENT PERIOD:
The distance sales agreement will terminate after the product in this form is delivered to the BUYER.
RIGHT OF WITHDRAWAL BUYER,
The buyer has the right to withdraw from the contract by rejecting the goods within 15 days from the date of delivery of the product subject to the contract to him or to the person/entity at the address indicated by him. The product price is refunded to the BUYER within 10 days from the date the consumer's withdrawal notification reaches the seller. (See Article 9/2 of the Regulation on Distance Contracts). The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.
We undertake that the consumer has the right to withdraw from the contract by rejecting the goods or service within seven days from the date of receipt of the goods or signing of the contract, without assuming any legal and criminal liability and without showing any reason, and that we will take back the goods from the date the withdrawal notification reaches the seller or provider.
In accordance with the general communiqué of the Tax Procedure Law numbered 395, for return procedures to be carried out, the relevant sections of the invoice with a return section that we sent to you must be completely filled out, signed, and then returned to us along with the product.
The BUYER can forward requests and complaints to the SELLER's contact information provided above.
The BUYER's applications regarding complaints and objections can be made to the consumer problems arbitration committee or consumer court at the place where the BUYER purchased the goods or services or where their domicile is located, within the monetary limits determined by the Ministry each year in December.
The information specified in this Preliminary Information Form is provided for commercial purposes, in accordance with the remote communication tools used and within the framework of good faith principles, in a way that protects minors, adults who lack discernment, or restricted adults.
After this Preliminary Information Form is read and accepted by the BUYER in electronic environment, the distance sales agreement establishment stage will be proceeded to.
SELLER: http://www.trusttheteam.net
BUYER:
Date:
SALES AGREEMENT ARTICLE
1- PARTIES
1.1- SELLER
Title: www.trusttheteam.net
Address: Gölbahçe mah. Fevzi çakmak cad. No:64 sivaslı uşak
E-mail: info.trusttheteam@gmail.com
1.2 -BUYER
Name/Surname/Title:
TR ID Number:
Address:
Phone:
E-mail:
ARTICLE 2- SUBJECT
The subject of this agreement is to determine the rights and obligations of the parties regarding the sale and delivery of the product whose qualities and sales price are specified below, which the BUYER ordered electronically from the SELLER's website with the domain name http://www.trusttheteam.net, in accordance with the provisions of the Law on Protection of Consumers No. 4077 and the Regulation on Principles and Procedures for the Application of Distance Contracts.
ARTICLE 3- PRODUCT SUBJECT TO AGREEMENT
Dear;
Thank you for your interest in http://www.trusttheteam.net.
Details regarding your purchase are below. If you have any problems with this information, please contact us immediately at +90 xxx xx xxxx and speak with our customer service representative.
Order Information
Please keep this information secure.
Delivery Address:
Invoice Address:
Shipping Costs:
Orders:
The type, quantity, brand/model, color, and sales price of the products are as stated above.
Delivery Address:
Person to Receive Delivery:
Invoice Address:
Shipping Fee:
ARTICLE 4- GENERAL PROVISIONS
4.1- The BUYER declares that they have read and understood the preliminary information regarding the basic characteristics, sales price, payment method, and delivery of the product subject to the contract on the SELLER's website http://www.trusttheteam.net.com and have given the necessary confirmation electronically.
4.2- The product subject to the contract shall be delivered to the BUYER or to the person/entity at the address indicated by the BUYER within a maximum of 7 days from the order date, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal period of 15 days.
4-2-1- The purchased product is delivered to the cargo company by the SELLER within 7 to 10 days, regardless of the supply/production times, for delivery to the BUYER.
4.3- If the product subject to the contract is to be delivered to a person/entity other than the BUYER, the SELLER cannot be held responsible for the refusal of delivery by the person/entity to be delivered.
4.4- The SELLER is responsible for delivering the product subject to the contract sound, complete, in accordance with the specifications stated in the order, and with warranty documents and user manuals, if any.
4.5- For the delivery of the product subject to the contract, it is mandatory that a signed copy of this agreement has been received by the SELLER and its price has been paid using the payment method preferred by the BUYER. If for any reason the product price is not paid or canceled in bank records, the SELLER is considered to be relieved of the obligation to deliver the product.
4.6- If, after delivery of the product, the relevant bank or financial institution fails to pay the product price to the SELLER due to the unauthorized or unlawful use of the BUYER's credit card by unauthorized persons, without fault of the BUYER, the BUYER must send the product to the SELLER within 3 days, provided that it has been delivered to them.
4.7- If the SELLER cannot deliver the product subject to the contract within the specified period due to force majeure or extraordinary circumstances such as adverse weather conditions preventing transportation or interruption of transportation, they are obliged to inform the BUYER. In this case, the BUYER may exercise one of the rights to cancel the order, replace the product subject to the contract with an equivalent if available, and/or postpone the delivery period until the obstacle is removed. If the BUYER cancels the order, the amount paid will be returned to them in cash within 10 days.
4.8- If the received product is defective, it can be sent to the SELLER for replacement with a new one; in this case, the shipping costs will be covered by the SELLER.
4.9- This agreement becomes valid after it is signed by the BUYER and delivered to the SELLER by fax or mail.
4.10- All our commitments, including the adult price for the ordered product, are valid until the product is changed on the site or the product is removed from the site.
ARTICLE 5- RIGHT OF WITHDRAWAL BUYER,
The BUYER has the right of withdrawal within 7 days from the delivery of the product subject to the contract to him or to the person/entity at the address indicated by him. To exercise the right of withdrawal, the SELLER must be notified by fax, e-mail or phone within this period, and the product must not be among the products for which the right of withdrawal cannot be exercised within the framework of Article 6. If there is a decrease in value of the product returned by the BUYER due to their fault, or if the return becomes impossible, the BUYER must compensate for the value of the goods or the decrease in value.
In case this right is exercised, it is mandatory to return the original invoice along with a copy of the cargo delivery record indicating that the product delivered to the third party or the BUYER has been sent to the SELLER. The product price will be refunded to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.
ARTICLE 6- PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED
The right of withdrawal cannot be exercised if the product has been used by the consumer, or if its packaging has been damaged or opened.
ARTICLE 7- GENERAL PROVISIONS
Persons under 18 years of age cannot shop from the SELLER.
ARTICLE 8- AUTHORIZED COURT
In the implementation of this agreement, the Consumer Arbitration Committees at the place of residence of the buyer or seller, and the Consumer Courts at the place of residence of the BUYER or SELLER, up to the value declared by the Ministry of Industry and Trade, are authorized.
If the order is realized, the BUYER is deemed to have accepted all conditions of this agreement.
SELLER: http://www.trusttheteam.net
BUYER:
Date:
