SALES CONTRACT
1. SUBJECT
The subject of this Sales Contract Preliminary Information Form covers the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers - Distance Contracts Regulation (Official Gazette: 27.11.2014/29188) regarding the sale and delivery of the product/products, the characteristics and sales price of which are specified below, sold by the SELLER to the ORDERING PARTY/BUYER. By accepting this preliminary information form, the BUYER accepts in advance that if the order subject to the contract is approved, he/she will be obliged to pay the order subject price and additional fees specified such as shipping fee, tax, if any, and that he/she has been informed about this.
2. SELLER INFORMATION
Title :----
Address : ----
Phone: ----
E-mail : info@stokendustriyel.com
3.BUYER INFORMATION (Hereinafter referred to as BUYER.)
Name/Surname/Title : *****
Address : *****
Phone : *****
E-mail : ******
4.PRODUCT/PRODUCTS INFORMATION SUBJECT TO CONTRACT
4.1 Basic features (type, quantity, brand/model, color, number) of the Goods/Products/Products/Service are available on the SELLER's website. You can examine the basic features of the product during the campaign period. Valid until the campaign date.
4.2 The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.
4.3 The sales price of the goods or services subject to the contract, including all taxes, is shown in the table below.
5.GENERAL PROVISIONS
5.1. The BUYER accepts, declares and undertakes that he/she has read the basic characteristics, sales price and payment method of the product subject to the contract on the SELLER's website, has been informed and has provided the necessary confirmation electronically. The BUYER; accepts, declares and undertakes that he/she has correctly and completely obtained the address that should be given to the BUYER by the SELLER before the establishment of the distance sales contract, the basic characteristics of the ordered products, the price of the products including taxes, payment and delivery information by confirming the Preliminary Information electronically.
5.2. Each product subject to the contract will be delivered to the BUYER or the person and/or organization at the address indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
5.3. The SELLER accepts, declares and undertakes to deliver the product subject to the contract in full, in accordance with the specifications specified in the order and with the warranty documents and user manuals, if any, free from any defects, in accordance with the legal requirements and standards, to perform the work within the principles of honesty and integrity with the information and documents required for the job, to maintain and increase the service quality, to show the necessary attention and care during the performance of the job, and to act with prudence and foresight.
5.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his/her explicit approval before the expiration of the performance obligation arising from the contract.
5.5. If the SELLER cannot fulfill its contractual obligations in the event that the fulfillment of the ordered product or service becomes impossible, it accepts, declares and undertakes to notify the consumer in writing within 3 days from the date it learns of this situation and to return the total price to the BUYER within 14 days.
5.6. The BUYER accepts, declares and undertakes that it will confirm this Preliminary Information Form electronically for the delivery of the contractual product, and that if the contractual product price is not paid for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the contractual product will end.
5.7. The BUYER accepts, declares and undertakes that if the contractual product price is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the BUYER's credit card by unauthorized persons after the delivery of the contractual product to the BUYER or the person and/or organization at the address indicated by the BUYER, the BUYER will return the contractual product to the SELLER within 3 days, the shipping costs of which will be borne by the SELLER.
5.8. If the SELLER cannot deliver the contracted product within the specified time due to force majeure events that develop beyond the will of the parties, are unforeseen and prevent and/or delay the parties from fulfilling their obligations, the SELLER accepts, declares and undertakes to notify the BUYER of the situation. The BUYER also has the right to request the SELLER to cancel the order, replace the contracted product with a similar one, if any, and/or postpone the delivery period until the preventive situation is eliminated. In the event that the order is cancelled by the BUYER, in payments made by the BUYER in cash, the product price will be transferred to the BUYER in cash and/or in cash within 14 days.
It is paid in advance. In payments made by the BUYER via credit card, the product amount is returned to the relevant bank within 14 days after the order is cancelled by the BUYER. The BUYER accepts, declares and undertakes that the average process for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank may take 2 to 3 weeks, and since the reflection of this amount in the BUYER's accounts after its return to the bank is completely related to the bank transaction process, the BUYER cannot hold the SELLER responsible for possible delays.
6. INVOICE INFORMATION
Payment Method:
Delivery Address:
Person to be Sent:
Invoice Address:
Shipping Fee:
Invoice Delivery: The invoice will be delivered to the invoice address together with the order during the order delivery or to the e-mail address via electronic mail method.
7. RIGHT OF WITHDRAWAL
7.1. BUYER; In distance contracts related to the sale of goods, the SELLER may use the right to reject the goods and withdraw from the contract within 14 (fourteen) days from the date of delivery of the product to him/her or to the person/institution at the address he/she indicated, without assuming any legal or criminal liability and without giving any reason, provided that he/she notifies the SELLER. In distance contracts related to the provision of services, this period starts from the date the contract is signed. The right of withdrawal cannot be used in service contracts where the performance of the service has started with the approval of the consumer before the expiration of the right of withdrawal period. The expenses arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in advance that he/she has been informed about the right of withdrawal. 7.2. In order to use the right of withdrawal, it is required that a written notification is given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and that the product has not been used within the framework of the "Products for Which the Right of Withdrawal Cannot Be Used" provisions set forth in this contract. In case of using this right,
7.2.1 The invoice of the product delivered to the 3rd party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. Returns of orders whose invoices are issued in the name of institutions cannot be completed unless a RETURN INVOICE is issued.)
7.2.2. Return form,
7.2.3. The products to be returned must be delivered complete and undamaged, together with their boxes, packaging, and standard accessories, if any.
7.2.4. The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the notice of withdrawal, and to take back the goods within 20 days.
7.2.5. If the value of the goods decreases due to a reason arising from the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER for the damages in proportion to his fault. However, the BUYER is not responsible for any changes or deteriorations that occur due to improper use of the goods or product during the right of withdrawal period.
7.2.6. If the campaign limit amount set by the SELLER falls below due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be canceled.
8. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED
8.1.
a) Contracts regarding goods or services whose prices change depending on fluctuations in financial markets and are not under the control of the seller or provider.
b) Contracts regarding goods prepared in line with the consumer's requests or personal needs.
c) Contracts regarding the delivery of goods that are perishable or whose expiration date may have passed.
ç) Contracts regarding the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; those whose return is not suitable for health and hygiene reasons.
d) Contracts regarding goods that are mixed with other products after delivery and cannot be separated by their nature.
e) Contracts related to books, digital content and computer consumables, data recording and data storage devices provided in tangible form if protective elements such as packaging, tape, seal, package have been opened after the delivery of the goods.
f) Contracts related to the delivery of periodical publications such as newspapers and magazines, other than those provided within the scope of subscription contracts.
g) Contracts related to accommodation, goods transportation, car rental, food and beverage supply and evaluation of free time for entertainment or resting purposes that must be made on a specific date or period.
ğ) Contracts related to services performed instantly in an electronic environment or intangible goods delivered to the consumer instantly.
h) Contracts related to services that are started to be performed with the consumer's approval before the end of the right of withdrawal period. Cosmetics and personal care products, underwear products, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) must be unopened, untested, intact and unused in order to be returned.
8.2. The SELLER may apply for complaints and objections to the consumer problems arbitration committee or consumer court in the place where the consumer is located or where the consumer transaction was made, within the monetary limits specified in the law below. Information regarding the monetary limit is as follows: As of 28/05/2014:
a) In accordance with Article 68 of the Law No. 6502 on the Protection of Consumers, in disputes with a value of less than 2,000.00 (two thousand) TL, applications are made to district consumer arbitration committees,
b) In disputes with a value of less than 3,000.00 (three thousand) TL, applications are made to provincial consumer arbitration committees,
c) In provinces with metropolitan status, in disputes with a value between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL, applications are made to provincial consumer arbitration committees.
This Agreement is made for commercial purposes.
SELLER
----
BUYER
Name/Surname :
Date :