DISTANCE SALES AGREEMENT
DISTANCE SALES AGREEMENT
1. PARTIES
This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.
A. 'BUYER'; (hereinafter referred to as "BUYER" in the contract)
NAME- SURNAME: AYDIN SENSAL-ŞÜKRÜ SENSAL ORDINARY PARTNERSHIP OLIVE OIL FACTORY MANAGEMENT AND
TRADE
ADDRESS: ALTINOVA MAHALLESİ İNÖNÜ AVENUE NO:1 PK:10280 AYAVALIK/BALIKESİR
B. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
NAME SURNAME:
ADDRESS:
By accepting this contract, if the BUYER approves the contract subject to the order, the price subject to the order and
If any, it will be under the obligation to pay the specified additional fees such as shipping fee, tax, and
accepts that he has been informed in advance.
2. DEFINITIONS
In the application and interpretation of this contract, the following terms are written in the written explanations against them.
they will express.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law on Consumer Protection No. 6502,
REGULATION: Distance Contracts Regulation (OG:27.11.2014/29188)
SERVICE: Except for the supply of goods made or promised to be made in return for a fee or benefit.
the subject of any consumer transaction,
SELLER: In the name or account of offering or offering goods to the consumer within the scope of commercial or professional activities
moving company,
BUYER: The real or the person who acquires, uses or benefits from a good or service for commercial or non-professional purposes.
legal person,
SITE: The website of the SELLER,
ORDERING PERSON: The natural or legal person who requests a good or service through the website of the SELLER,
PARTIES: SELLER and BUYER,
AGREEMENT: This contract concluded between the SELLER and the BUYER,
MAL : It refers to the movable products subject to shopping.
3. SUBJECT
This Agreement is given below, where the BUYER places an order electronically on the SELLER's website.
Protection of the Consumer No. 6502 regarding the sale and delivery of the product whose qualifications and sales price are specified.
In accordance with the provisions of the Law on Distance Contracts and the Regulation on Distance Contracts, the rights and obligations of the parties
regulate its obligations.
4. SELLER INFORMATION
Title: AYDIN ŞENSAL-ŞÜKRÜ ŞENSAL ORDINARY PARTNERSHIP OLIVE OIL FACTORY AND
TRADE (AKTEPE OLIVE AND OLIVE OIL)
Address: ALTINOVA MAH. INONU CAD. NO:1 PK:10280 AYVALIK/BALIKESÄ°R
Phone: 0 266 338 10 10
Fax
Email:aktepe@aktepezeytin.com.tr-aydinsensal@hotmail.com
5. BUYER INFORMATION
Person to be delivered
Delivery address
Phone
Fax
Email/username
6. ORDERING PERSON INFORMATION
Name/Surname/Title
Address
Phone
Fax
Email/username
7. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION
1. The basic features (type, quantity, brand/model, color, number) of the Good/Product/Products/Service belong to the SELLER.
is published on the website. If the campaign is organized by the seller, the basic features of the relevant product
during the campaign. Valid until the campaign date.
7.2. Prices listed and announced on the site are sales prices. Announced prices and promises are made until the update and
valid until changed. Prices announced for a period of time are valid until the end of the specified period.
7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.
Product Description Quantity Unit Price Subtotal
(VAT included)
Shipping Amount
Total :
Payment Method and Plan
Delivery address
Person to be delivered
Billing address
Order date
delivery date
Delivery method
7.4. The shipping fee, which is the product shipping cost, will be paid by the BUYER.
8. INVOICE INFORMATION
Name/Surname/Title
Address
Phone
Fax
Email/username
Invoice delivery: During the delivery of the invoice order, to the invoice address together with the order.
It will be delivered.
9. GENERAL PROVISIONS
9.1. BUYER, on the website of the SELLER, the basic characteristics of the product subject to the contract, the sales price and the payment method.
accepting that he/she has read the preliminary information regarding the delivery, that he/she is informed, and that he/she gives the necessary confirmation in electronic environment,
and commits. of the BUYER; Confirming the Preliminary Information in electronic environment, the distance sales contract
Before its installation, the address to be given to the BUYER by the SELLER, the basic information of the ordered products.
Acknowledge that you have obtained the specifications, the price of the products including taxes, payment and delivery information accurately and completely,
declares and undertakes.
9.2. Each product subject to the contract, provided that it does not exceed the legal period of 30 days, is to the distance of the BUYER's residence.
depending on the period specified in the preliminary information section on the website, as indicated by the BUYER or the BUYER.
It is delivered to the person and/or organization at the address. If the product cannot be delivered to the BUYER within this period,
The BUYER reserves the right to terminate the contract.
9.3. The SELLER, the product subject to the contract is complete, in accordance with the qualifications specified in the order and warranty documents, if any,
to deliver the user manuals with the information and documents required by the job, free from all kinds of defects, legal regulations
to perform the work in accordance with the standards, in a sound manner according to the requirements, within the principles of honesty and honesty,
To maintain and increase the quality of service, to show the necessary care and attention during the performance of the work, with prudence and foresight.
accepts, declares and undertakes to act.
9.4. The SELLER shall inform the BUYER and expressly approve it before the contractual performance obligation expires.
It can supply a different product at the same quality and price.
9.5. In case the fulfillment of the ordered product or service becomes impossible, the SELLER is the subject of the contract.
If it cannot fulfill its obligations, it shall inform the consumer in writing within 3 days from the date of learning.
It accepts, declares and undertakes that it will notify the BUYER and that it will return the total price to the BUYER within 14 days.
9.6. The BUYER shall confirm this Agreement electronically for the delivery of the product subject to the Agreement,
If the contractual product price is not paid and/or canceled in the bank records for any reason,
It accepts, declares and undertakes that the SELLER's obligation to deliver the product subject to the contract will expire.
9.7. The BUYER is responsible for the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or BUYER.
As a result of the unfair use of the BUYER's credit card by unauthorized persons, the price of the product subject to the contract
In the event that the relevant bank or financial institution does not pay the SELLER, the BUYER shall be liable for the product subject to the contract within 3 days.
It accepts, declares and undertakes that it will return it to the SELLER in a way that the shipping costs will belong to the BUYER.
9.8. The SELLER requires the parties to fulfill their obligations, which are unpredictable and develop outside the will of the parties.
the product subject to the contract due to force majeure situations such as preventing and/or delaying situations.
accepts, declares and undertakes that it will notify the BUYER if it cannot deliver it within the period. BUYER's order
cancellation, replacement of the product subject to the contract with its precedent, if any, and/or preventing the delivery period.
has the right to demand from the SELLER the postponement until the situation disappears. by BUYER
In case of cancellation of the order, in the payments made by the BUYER in cash, the product amount will be paid to him in cash within 14 days.
and is paid all at once. In the payments made by the BUYER with a credit card, the amount of the product will be canceled by the BUYER.
It is returned to the relevant bank within 14 days after receipt. BUYER, returned to the credit card by the SELLER
The average process of reflecting the amount to the BUYER's account by the bank may take 2 to 3 weeks,
The fact that the amount is reflected in the BUYER's accounts after the amount is returned to the bank is completely related to the bank transaction process.
Therefore, the BUYER accepts, declares and undertakes that it cannot hold the SELLER responsible for possible delays.
9.9. SELLER, specified by the BUYER in the registration form on the site or updated by him later.
address, e-mail address, fixed and mobile phone lines and other contact information via letter, e-mail, SMS,
the right to reach the BUYER for communication, marketing, notification and other purposes by phone call and other means
are available. By accepting this contract, the BUYER accepts the above-mentioned communication of the SELLER.
acknowledges and declares that it may engage in its activities.
9.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging
etc. damaged and defective goods / services will not be received from the cargo company. The goods/services received are undamaged and
shall be deemed to be intact. The responsibility of carefully protecting the goods/services after delivery belongs to the BUYER. withdrawal
If the right is to be used, the goods/services should not be used. The invoice must be returned.
9.11. If the BUYER and the credit card holder used during the order are not the same person or the product is delivered to the BUYER
Before delivery, if a security vulnerability is detected regarding the credit card used in the order, the SELLER shall
Identity and contact information of the holder, the previous month's statement of the credit card used in the order or the card
may request from the BUYER to submit a letter from the holder's bank stating that the credit card belongs to him.
The order will be frozen until the BUYER provides the information/documents subject to the request.
If the demands are not met within 24 hours, the SELLER has the right to cancel the order.
9.12. The BUYER, while subscribing to the website belonging to the SELLER, ensures that the personal and other information provided by the SELLER is truthful.
all damages incurred by the SELLER due to the inaccuracy of this information, the SELLER's first notification
declares and undertakes to indemnify immediately, in cash and in full.
9.13. While using the website of the SELLER, the BUYER shall comply with the provisions of the legal regulations and violate them.
accepts and undertakes not to do so. Otherwise, all legal and penal liabilities that may arise are completely and completely
will exclusively bind the BUYER.
9.14. The BUYER shall in no way violate the public order, violate the general morality, or harm others, on the website of the SELLER.
infringing on the material and moral rights of others for an unlawful purpose, in a disturbing and abusive manner
cannot use it. In addition, activities that prevent or make it difficult for other members to use the services.
(spam, virus, trojan horse, etc.) cannot be involved in transactions.
9.15. On the website of the SELLER, which is not under the control of the SELLER and / or other third parties
Links may be given to other websites and/or other content owned and/or operated by individuals. These links
It has been placed in order to provide ease of orientation to the BUYER, and any website or the person who operates that site.
does not support and does not constitute any warranty for the information contained in the linked website.
does not carry.
9.16. The member who violates one or more of the articles listed in this contract will be penalized and punished for this violation.
is legally responsible personally and will keep the SELLER free from the legal and penal consequences of these violations. Also;
Due to this violation, if the incident is transferred to the legal field, the SELLER's membership agreement against the member
reserves the right to claim compensation for non-compliance.
10. RIGHT OF WITHDRAWAL
10.1. BUYER; In the event that the distance contract relates to the sale of goods, the product itself or the
within 14 (fourteen) days from the date of delivery to the person/organization at the address, provided that the SELLER is notified.
from the contract by rejecting the goods without assuming legal and penal liability and without giving any reason.
may exercise the right of withdrawal. In distance contracts related to service provision, this period is the period when the contract is signed.
starts from the date. Before the expiration of the right of withdrawal, the performance of the service started with the approval of the consumer.
The right of withdrawal cannot be exercised in service contracts. Costs arising from the use of the right of withdrawal
or belongs. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.
10.2. In order to exercise the right of withdrawal, registered mail, fax or fax to the SELLER within 14 (fourteen) days.
Written notification via e-mail and the "Right of Withdrawal Cannot Be Used" regulated in this contract.
It must not have been used within the framework of the provisions of the "Products". In case this right is exercised,
a) The invoice of the product delivered to the 3rd person or the BUYER, (If the invoice of the product to be returned is corporate, the return
It must be sent along with the return invoice issued by the institution. Invoice on behalf of institutions
Order returns will not be completed unless a RETURN INVOICE is issued.)
b) Return form,
c) Unopened and unused products to be returned, together with their box, packaging and standard accessories, if any.
must be delivered complete and undamaged.
d) The SELLER, within 10 days at the latest from the receipt of the withdrawal notice, shall pay the total price and
To return the documents that put the BUYER under debt to the BUYER and to return the goods within 20 days.
liable.
e) If there is a decrease in the value of the goods due to the fault of the BUYER or if the return becomes impossible
The BUYER is obliged to compensate the SELLER's losses in proportion to his fault. However, within the right of withdrawal
The BUYER is responsible for the changes and deteriorations that occur due to the proper use of the goods or products.
is not responsible.
f) Due to the exercise of the right of withdrawal, below the campaign limit amount set by the SELLER.
In case of deduction, the discount amount used within the scope of the campaign will be cancelled.
11. CASE OF DEFERRED AND LEGAL CONSEQUENCES
If the BUYER is in default in the case of making the payment with a credit card, the cardholder will contact the bank.
accepting and declaring that he/she will pay interest and be liable to the bank within the framework of the credit card agreement between
and commits. In this case, the relevant bank may take legal action; expenses and attorney's fees
It may request from the BUYER and in any case, if the BUYER defaults due to its debt, the BUYER may
The SELLER accepts, declares and undertakes that it will pay for the loss and damage suffered due to its delayed performance.
12. AUTHORIZED COURT
Complaints and objections in disputes arising from this contract, monetary limits specified in the law below
consumer problems in the place where the seller is located or where the consumer transaction is made.
tribunal or consumer court. Information on the monetary limit is below:
Effective from 28/05/2014:
a) According to Article 68 of the Law No. 6502 on the Protection of the Consumer, the value is 2,000,00 (two thousand) TL.
to district consumer arbitration committees in disputes under
b) Provincial consumer arbitration committees in disputes with a value less than 3,000,00 (three thousand) TL,
c) In provinces with metropolitan status, the value is between 2,000,00 (two thousand) TL and 3,000,00 (three thousand) TL.
In disputes, applications are made to the provincial consumer arbitration committees.
This Agreement is made for commercial purposes.
13. ENFORCEMENT
When the BUYER makes the payment for the order placed on the Site, he has accepted all the terms of this contract.
sort of. The SELLER reads and accepts this contract by the BUYER on the site before the order takes place.
It is obliged to make the necessary software arrangements in order to obtain approval that it has been approved.
SELLER:AKTEPE OLIVE AND OLIVE OIL
AYDIN ŞENSAL-ŞÜKRÜ ŞENSAL ORDINARY PARTNERSHIP OLIVE OIL FACTORY OPERATION AND TRADE