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DISTANCE SALES AGREEMENT
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ARTICLE 1- PARTIES
This contract is signed by Ä°hsan Aksoy Sok. Modern Apt. No.2 D.21 Etiler / Istanbul (hereinafter referred to as SELLER) and {UYE_AD} {UYE_SOYAD} (hereinafter referred to as BUYER) residing at {SATIS_TESLIMAT_ADRES} on the other side. The addresses specified in this contract are the legal notification addresses of the parties, and unless otherwise explicitly notified in writing, notifications made to these addresses are valid.
SELLER
Title: TÄ°TAJANS DIÅž TANITIM LTD. ÅžTÄ°.
Address: Ä°hsan Aksoy Sok. Modern Apt. No.2 D.21 Etiler / Ä°stanbul
Telephone: 0212 257 76 66
E-mail: info@buddhamum.com
RECEIVER
Name / Surname / Title: {UYE_AD} {UYE_SOYAD}
Address: {SATIS_TESLIMAT_ADRES}
Phone: {UYE_TELEFON}
Email: {UYE_EMAIL}
ARTICLE 2- SUBJECT
The subject of this contract, the seller of the buyer www.buddhamum.co I found at the internet shop
Vendor with brand Buddha Branded products, which made the order electronically and www.buddhamum.co I addressed the following qualifications on the site and the selling price of the product (s) for sale and regarding delivery of 4077 on Consumer Protection of the Law and Distance Contracts of Practice Regulation on and Procedures
It constitutes the determination and provision of the mutual rights and obligations of the parties in accordance with the provisions.
ARTICLE 3- CONTRACT SUBJECT PRODUCT
The type and type of the product (s), Quantity, Brand / Model, Color, Sales Price are as stated below on the website at www.buddhamum.com and this information is also approved by the BUYER.
Product Name Quantity VAT Included Sales Price
Payment Method: Bank Transfer / Credit Card
Delivery Address: {SATIS_TESLIMAT_ADRES}
Invoice Address: {SATIS_FATURA_ADRES}
Shipping fee :
ARTICLE 4- GENERAL PROVISIONS
4.1 Purchaser, www.buddhamum.co I 's sales exhibited contract products on the website www.buddhamum.co I mentioned on the site addressing and basic qualifications set out above, the sales price, with a validity period and payment of the price will have preliminary information read information about the delivery that and declares that it has given the necessary confirmation electronically.
4.2- The product / products subject to the contract, within the period described in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that the order determined by the laws and regulations does not exceed the 30 (thirty) days following the receipt of the order to the SELLER. It is delivered to the above written address of the BUYER or to the person (s) / organization at the delivery address indicated below and clearly stated during the order. The shipping fee will be covered by the buyer, except for special cases (campaigns, etc.).
4.3- Due to all kinds of problems that the cargo company may encounter during the delivery of the product to the BUYER, the ordered product will be delivered to the BUYER
The SELLER cannot be held responsible for the delivery of the ordered product by the BUYER at the delivery address.
4.4- The SELLER is responsible for delivering 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.
4.5- For the delivery of the product subject to the contract, a signed or electronically approved copy of this contract must be delivered to the SELLER and the price must be paid in full and in full in the form of payment determined by the SELLER. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.
4.6- If the bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons not due to the BUYER's fault after the delivery of the product, the notification of the product provided that it has been delivered to the BUYER It must be sent to the SELLER within 3 (three) days at the latest. In this case, shipping costs belong to the BUYER.
4.8- If the SELLER cannot deliver the product subject to the contract within the due time due to extraordinary circumstances such as force majeure and / or technical reasons, it is obliged to inform the BUYER of the situation. In this case, the PURCHASER may use one of his optional rights to cancel the order, to replace the product subject to the contract with a precedent, and / or to postpone the delivery period until the obstacle is eliminated. If the BUYER cancels the order, the necessary notification is made to the bank to which the credit card belongs, and the amount paid is refunded.
4.9- Due to various reasons, it may not be possible to produce the ordered products. If the SELLER cannot fulfill the contractual obligations by claiming that the fulfillment of the goods or services subject to the order has become impossible, the SELLER notifies the BUYER before the expiry of the contractual performance obligation. It shall return the price paid and all documents under debt to the BUYER within 10 days.
BUYER 4.10- www.buddhamum.co I when made a purchase from the site, it is a purchase for personal use, resale or would agree that there are no other commercial purpose.
4.11. The BUYER and the SELLER acknowledge, declare and undertake that the correspondence addresses mentioned at the beginning of this contract are valid notification addresses and that all notifications directed to this address will be deemed valid.
ARTICLE 5- RIGHT OF WITHDRAWAL
The BUYER may exercise its right of withdrawal within 7 (seven) days from the delivery of the product subject to the contract to him or the person (s) / organization at the address indicated, except for the exceptions specified in Article 6 of this contract. In order to use the right of withdrawal within this period the seller www.buddhamum.co I mentioned on the website contact form, it is necessary to be notified by e-mail or phone. The seller has the right not to accept returns without such notification. If this right is exercised, it is obligatory to return all documents and materials sent to it, such as the original invoice, delivery note, certificate, insurance forms, product box, packaging, and the sample of the cargo delivery report indicating that the product delivered to the 3rd person or the BUYER is returned to the SELLER. Following the full and complete delivery of these documents to the SELLER, the SELLER examines whether the return conditions are met or not. If the return is approved, the entire amount paid for the product will be refunded in the same way within 10 (ten) days by whatever means / eft, money order, credit card). Material losses such as damage, missing, etc. detected in the returned products examined by the SELLER are reported to the customer and a refund is made by making the necessary financial deduction. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product due to the right of withdrawal is paid by the SELLER. During the delivery of the return, the responsibility for any deterioration in the documents and materials sent with the product and the product, or any other degrading situation arising from the cargo companies or the BUYER who carried out the return transaction belongs to the BUYER.
The BUYER or the third party is obliged to send the invoice, delivery note, certificate, insurance forms, product box, packaging and all other documents and materials sent to the SELLER together with the product return. The VAT and other legal obligations, if any, of the products whose original invoices are not sent will not be refunded. During the return shipment, the responsibility for any deterioration, damage or any other degrading situation that occurs in the documents and materials sent with the product and the product due to the reasons arising from the cargo companies or the BUYER performing the return transaction belongs to the BUYER.
ARTICLE 6- AUTHORIZED COURT IN CASE OF DISPUTE
In the case of disputes arising from the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade.
This contract has been read, accepted and confirmed electronically by the parties. For matters not regulated in this contract, the provisions of the Law No. 4077 on Consumer Protection are applied.
SELLER
TÄ°TAJANS DIÅž TANITIM LTD. ÅžTÄ°.
RECEIVER
Name / Surname: {UYE_AD} {UYE_SOYAD}
Date: {SIPARIS_SAAT}
Delivery Address: {SATIS_TESLIMAT_ADRES}