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Distance Sales Agreement

DISTANCE SALES AGREEMENT

1 - PARTIES

SELLER

  • Vendor Name/Title:

  • Seller's Full Address:

  • Seller's Phone:

  • Seller Mersis No:

  • Seller E-Mail Address:

 

BUYER

  • Name and surname :

  • Address :

  • Telephone :

  • Email :

 

SUBJECT AND SCOPE OF THE AGREEMENT

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This Distance Sales Contract (“Contract”) has been drawn up in accordance with the Consumer Protection Law No. 6502 (“Law”) and the Regulation on Distance Contracts. The parties to this Agreement accept and declare that they know and understand their obligations and responsibilities arising from the Law and the Regulation on Distance Contracts under this Agreement.

The subject of this Agreement; Buyer'swww.nidistore.comIn accordance with the provisions of the Law and the Regulation on Distance Contracts, the rights and obligations of the parties regarding the sale and delivery of goods or services with the qualifications specified in the Contract, which the Seller has ordered electronically for the purchase of goods or services belonging to the Seller, from the website named Domain Name (“Website”). determines its obligations.

The conclusion of this Agreement will not prevent the performance of the provisions of the Website Membership Agreements that the parties have individually concluded with NIDI Store, and the parties do not assume any responsibility for the fulfillment of the obligations of the parties under the Agreement. They accept and declare that they have no commitment. 

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BASIC QUALIFICATIONS AND PRICE OF THE GOODS AND SERVICES SUBJECT TO THE AGREEMENT (VAT INCLUDED)

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Product Code And Name

Piece

Vendor Title

Unit price

Unit Discount

Coupon

Point

Total Sales Amount

Maturity Difference

Total Amount Including VAT

Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period.

  • Total product price excluding shipping:

  • Shipping cost:

  • Total Cost Including Cargo:

  • Payment Method and Plan:

  • Maturity Difference Received:

  • Interest rate used in the Maturity Difference calculation:

SUCH PRODUCT COST IS COLLECTED FROM THE BUYER BY NIDI STORE ON BEHALF OF THE SELLER WITHIN THE PAYMENT PROTECTION SYSTEM. BY PAYING THE PRICE OF THE GOODS/SERVICES TO NIDI STORE, THE BUYER WILL BE CONSIDERED TO PAY THE PRICE OF THE PRODUCT TO THE SELLER.

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DELIVERY AND DELIVERY METHOD OF THE GOODS

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The contract has entered into force with the approval of the Buyer in electronic environment and is executed when the goods or services purchased by the Buyer from the Seller are delivered to the Buyer. The goods will be delivered to the address specified by the Buyer in the order form and in this Agreement and to the specified authorized person(s).

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DELIVERY COSTS AND PERFORMANCE

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The delivery costs of the goods belong to the Buyer, unless otherwise stated. If the Seller has declared on the Website that the delivery fee will be covered by him, the delivery costs will be borne by the Seller.

Delivery of the goods; made in the promised time after the payment is made. The Seller delivers the goods or services within 30 (thirty) days from the ordering of the goods or services by the Buyer, without prejudice to the circumstances in which the performance of the goods or services subject to the order becomes impossible.

If, for any reason, the price of the goods or services is not paid by the Buyer or the payment is canceled in the bank records, the Seller is deemed to be relieved of the obligation to deliver the goods or services.

The Buyer is responsible for the shipping cost in order cancellations made by the Buyer after the goods are shipped by the Seller but before the Buyer receives them.

In cases where the performance of the goods or services subject to the order becomes impossible, the Seller shall inform the Buyer within 3 (three) days from the date of learning of this situation and, if any, all collected payments, including delivery costs, will be paid within 14 (fourteen) days at the latest from the date of notification. Will refund within.

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REPRESENTATIONS AND COMMITMENTS OF THE BUYER

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The Buyer declares that he has read and learned the preliminary information uploaded by the Seller regarding the basic characteristics, sales price and payment method, as well as the delivery and cargo cost of the goods or services that are the subject of the Contract on the Website and gives the necessary confirmation in electronic environment.

Buyers, as consumers, can submit their requests and complaints using the Seller contact information above and/or via the CONTACT tab on the Website.

The Buyer confirms this Agreement and the Preliminary Information Form electronically, by confirming the address to be given by the Seller to the Buyer before the conclusion of the distance contracts, the basic features of the ordered good or service, the price of the good or service including taxes, payment and delivery. confirms that it has obtained the correct and complete delivery price information. Buyer's damaged, broken, torn packaging etc. at the time of delivery. In case of receiving the goods or service subject to the contract, which is clearly damaged and defective, from the cargo company, the responsibility belongs entirely to him.

In the event that the relevant bank or financial institution fails to pay the price of the goods or services to the Seller due to the unfair or unlawful use of the Buyer's credit card by unauthorized persons after the delivery of the goods or services, the Buyer provides that the goods have been delivered to him. or return the service to the Seller within 3 (three) days. In this case, the delivery costs belong to the Buyer.

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STATEMENTS AND COMMITMENTS OF THE SELLER

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The Seller is responsible for the delivery of the contractual goods or services to the Buyer in accordance with the consumer legislation, sound, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

If the Seller cannot deliver the goods or services within the contractual period due to force majeure or extraordinary circumstances that prevent transportation, he is obliged to notify the Buyer within 3 (three) days from the date of learning.

If the contractual goods or services are to be delivered to a person other than the Buyer, the Seller cannot be held responsible if the person to be delivered does not accept the delivery.

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RIGHT OF WITHDRAWAL

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The Buyer may exercise its right of withdrawal within 14 (fourteen) days from the date of delivery in transactions related to the sale of goods and from the date of purchase in transactions related to the sale of services, without undertaking any legal or criminal liability and without giving any reason. The buyer may also use his right of withdrawal within the period until the delivery of the goods.

Buyer has the right of withdrawalinfo@nidistore.comYou can use it by e-mail with the subject titled CAYMA REQUEST to the address. The buyer must send the goods back to the seller within 10 (ten) days from the date on which he exercises his right of withdrawal. Along with the goods, the invoice, the box, the packaging, the standard accessories, if any, and the other products gifted with the goods must be returned completely and undamaged. The buyer is not responsible for any changes and deteriorations that occur if he/she uses the goods in accordance with its functioning, technical specifications and usage instructions within the withdrawal period. 

The buyer will send the goods to be returned to the address provided by the seller via e-mail via any cargo company, with the buyer paid.

All payments made by the Buyer to the Seller or Intermediary Service Provider for the relevant goods or services within 14 (fourteen) days from the Buyer's exercise of his right of withdrawal (provided that the goods are returned via the carrier specified by the Seller for return), shall be made to the Buyer. It will be returned at once, in accordance with the payment instrument used when purchasing and without incurring any expense or obligation to the consumer. In purchases made using credit, in cases where the right of withdrawal is duly exercised, the product price will be returned to the account associated with the credit.

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CASES WHERE THE RIGHT OF WITHDRAWAL CANNOT BE USED

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Pursuant to the legislation, the Buyer cannot exercise its right of withdrawal in the following cases:

Contracts relating to goods or services whose prices vary depending on the fluctuations in the financial markets and which are not under the control of the Seller (for example, jewellery, products in the gold and silver category); In contracts for the delivery of goods, which are prepared according to the wishes of the Buyer or clearly in line with his personal needs, which are not suitable for return by nature, which are in danger of spoiling quickly or whose expiration date is likely to pass; From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; in contracts for the delivery of those whose return is not suitable in terms of health and hygiene; In contracts regarding goods that are mixed with other products after delivery and cannot be separated due to their nature; In contracts regarding books, audio or video recordings, software programs and computer consumables offered in material media, provided that the protective elements such as packaging, tape, seal, package are opened by the buyer; In contracts for the delivery of periodicals such as newspapers and magazines, other than those provided under the subscription contract; In contracts for accommodation, transportation of goods, car rental, food and beverage supply and leisure time for entertainment or rest, which must be made on a certain date or period; Contracts for the performance of betting and lottery services; Before the expiry of the right of withdrawal, in the contracts regarding the services that are started with the approval of the consumer; and in contracts related to services performed instantly in the electronic environment and intangible goods delivered instantly to the consumer (gift cards, gift certificates, coupons that replace money, etc.).

Withdrawal for goods or services that are excluded from the scope of the Distance Contracts Regulation (such as regular deliveries of the Seller, foodstuffs, beverages or other daily consumption items delivered to the Buyer's residence, and services in areas such as travel, accommodation, catering, entertainment industry) right will not be exercised.

The cancellation and return conditions of such goods and services offered for sale in the holiday category are subject to the practices and rules of each Seller.

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RESOLUTION OF DISPUTES

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Responsibility for the goods or services sold within the scope of the Law and the Regulation on Distance Contracts belongs to the Seller. However, the Buyers will forward their complaints about the goods and services they have purchased to the Sellers directly or through the NIDI Store. If the complaint is forwarded to the NIDI Store, the NIDI Store will provide all possible support to resolve the issue.

In disputes that may arise regarding this Distance Sales Contract; Provincial or District Arbitration Committees for Consumer Problems in the place where the Buyer purchases the product in the place of residence or where the residence is located, up to the value declared by the Ministry of Customs and Trade every year, and the Consumer Courts in disputes above the said value.

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PRICE OF GOODS/SERVICES

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The cash or deferred sales price of the goods is included in the order form, but is the price included in the information e-mail sent at the end of the order and in the invoice sent to the customer together with the product. Discounts, coupons, shipping charges and other applications made by the seller are reflected in the sales price.

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STATUS OF DEFAULT AND LEGAL CONSEQUENCES

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In the event that the Buyer defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card contract signed by the bank with him and 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 shall be responsible for the loss and damage suffered by the Seller due to the Buyer's delayed performance of the debt.

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NOTICES AND EVIDENCE AGREEMENT

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Any correspondence to be made between the parties under this Agreement will be made via e-mail, except for the obligatory cases listed in the legislation. The Buyer agrees that in disputes that may arise from this Agreement, the Seller's official books and commercial records, electronic information and computer records kept in its own database and servers will constitute binding, definitive and exclusive evidence, and that this article will constitute an evidential contract within the meaning of Article 193 of the Code of Civil Procedure. accepts, declares and undertakes that

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FORCE

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This Agreement, which consists of 14 (fourteen) articles, was read by the parties, concluded on 11/09/2019, approved by the Buyer electronically and entered into force.

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