Distance selling contract

ARTICLE 1 - THE PARTIES
SELLER
Business name:


Address:
Phone:
By e-mail:

RECEIVER

Name and surname :

Address:
Phone:

By e-mail:

ARTICLE 2 - SUBJECT MATTER AND SCOPE OF THE AGREEMENT

This distance contract ("contract") has been drawn up in accordance with the Consumer Protection Act and the Distance Contracts Regulation. The Parties to this Agreement accept and declare that they know and understand their obligations and responsibilities under the Consumer Protection Act and the Distance Contracts Regulation under this Agreement. The subject of this contract is the sale and delivery of goods / services with the qualifications specified in the contract, which the buyer ordered electronically to purchase the seller's products through www.inovastil.com or domain names associated with the provided service ("Website") of Inovastil. The rights and obligations of the parties are determined in accordance with the provisions of the Consumer Protection Act and the Regulation on distance contracts.

The conclusion of this Agreement shall not preclude compliance with the provisions of the Membership Agreements on the websites concluded by the Parties with Inovastil and the Parties accept and represent that Inovastil is in no way a party to the sale of the product subject to this. contracts.

ARTICLE 3 - BASIC QUALITY AND PRICE OF CONTRACT GOODS

The type and type of product (s), quantity, make / model, color and selling price and delivery information including taxes are as follows:

Method and plan of payment: Via online virtual POS application with .......... bank credit card .... month .... (in writing ............... ...............................) TL monthly payment / cash ........... TL Method payments

Maturity difference received: .......

Interest rate used to calculate the maturity difference:% ...

Shipments will begin within 3 working days of ordering. Shipment will be completed within (7) working days.

Mailing address:
Persons to be served:
one.
2nd place
Billing address:

ARTICLE 4 - DELIVERY AND METHOD OF DELIVERY OF GOODS

The contract enters into force upon approval by the buyer and is implemented by delivery of goods / services purchased by the buyer from the seller to the buyer. The goods / services will be delivered to the person at the address specified by the buyer in the order form and in this contract.

ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE

The cost of delivery of goods / services belongs to the buyer. If the seller has stated on its website that it will pay the delivery fee, the cost of delivery will be borne by the seller. Delivery of goods; It is carried out at the promised time after the seller's shares are available and payment is made. The seller will deliver the goods / services within 30 (thirty) days of ordering the goods / services by the buyer and reserves the right to extend the next 10 (ten) days within this period by written notice. If for any reason the buyer does not pay the fee for the goods / services or the payment is canceled in the bank records, the seller is considered exempt from the obligation to deliver the goods / services.

ARTICLE 6 - BUYER 'S DECLARATIONS AND OBLIGATIONS

The buyer declares that he has read the preliminary information uploaded by the seller regarding the basic characteristics, sales price, method of payment and delivery of the contract product on the website and that he has provided the necessary confirmation in the electronic environment. Buyers as consumers can deliver their requests and complaints through the channels provided by the seller's contact details above.

By electronic confirmation of this contract and the preliminary information form, the buyer confirmed that he had obtained correct and complete information about the address the consumer has before the seller before concluding distance contracts, basic features of ordered products, product price including taxes and payment and delivery information.

Damaged, broken, torn packaging, etc., which will inspect the Contract Goods / Service before they are received by the Buyer. In the event of receipt of damaged and defective Goods / Services from the freight company, the sole responsibility lies with him. Goods / services received by the buyer from the freight company official will be considered undamaged and intact. Liability and damage to goods / services after delivery belong to the buyer. If the relevant bank or financial institution does not pay the seller the price of goods / services due to unfair or illegal use of the buyer's credit card by unauthorized persons and not through the buyer's fault, they are obliged to return the Goods / Services to the Seller within 3 (three) days if In this case, the cost of delivery belongs to the buyer.

ARTICLE 7 - SELLER 'S DECLARATIONS AND OBLIGATIONS

The seller is responsible for the delivery of goods / services that are the subject of the contract to the buyer in accordance with consumer law, intact, complete, in accordance with the qualifications specified in the order and the warranty documents and any user manuals. If the Seller is unable to deliver the product that is the subject of the contract, within the time limit