Distance Sales Contract

1. PARTIES

This Distance Sales Agreement has been signed electronically between the Seller and the Buyer, whose information is given below. The parties accept, declare and undertake that they have read this Agreement in its entirety, fully understood its content and approved all its provisions.

BUYER:

NAME-SURNAME:

ADDRESS:

TELEPHONE:

E-MAIL:

SALES PERSON:

SELLER'S TITLE: KLART JEWELLERY

SELLER'S ADDRESS: KAZIM KARABEKİR MAH, KUYUMCU SOK, NO: 4, INSIDE DOOR NO: 1 YILDIRIM/BURSA

SELLER'S TAX NUMBER: 2070621683

SELLER'S E-MAIL ADDRESS: klartjewellery@gmail.com

By accepting this contract, the BUYER accepts in advance that he/she will be obliged to pay the order price and additional fees such as shipping fee, tax, if any, if any, and that he/she has been informed about this.

2. DEFINITIONS

In the application and interpretation of this agreement, the terms written below will express the written explanations opposite them.

  • MINISTER: Minister of Customs and Trade,
  • MINISTRY: Ministry of Customs and Trade,
  • LAW: Consumer Protection Law No. 6502,
  • REGULATION: Distance Contracts Regulation,
  • SERVICE: Any consumer transaction other than the provision of goods made or promised to be made in return for a fee or benefit,
  • SELLER: A company that offers goods to consumers within the scope of its commercial or professional activities or acts on behalf of or on behalf of those offering goods,
  • BUYER: A natural or legal person who acquires, uses or benefits from a good or service for non-commercial or non-professional purposes,
  • SITE: The website of the SELLER,
  • ORDERER: A natural or legal person who requests a product or service through the SELLER's website.
  • PARTIES: SELLER and BUYER,
  • CONTRACT: This contract concluded between the SELLER and the BUYER,
  • GOODS: Movable goods that are the subject of shopping and software, sound, images and similar intangible goods prepared for use in electronic environment,

TOPIC 3

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 and the Regulation on Distance Contracts, regarding the sale and delivery of the product, the characteristics and sales price of which are specified below, which the BUYER ordered electronically through the SELLER's website.

The prices listed and announced on the site are the sales prices. The announced prices and promises are valid until updated and changed. The prices announced for a limited period are valid until the end of the specified period.

4. SELLER INFORMATION

Title: KLART JEWELLERY

Address: KAZIM KARABEKİR MAH, KUYUMCU SOK, NO:4, INSIDE DOOR NO:1 YILDIRIM/BURSA

Phone: +90 534 823 43 76

Email: klartjewellery@gmail.com

5. BUYER INFORMATION

Person to be delivered:
Delivery Address:
Telephone:
Email/username:

6. ORDERING PERSON INFORMATION

Name/Surname/Title:
Address:
Telephone:
Email/username:

7. INFORMATION ABOUT THE PRODUCT/PRODUCTS SUBJECT TO THE CONTRACT

1. The basic features (type, quantity, brand/model, color, number) of the Goods/Products/Services are published on the SELLER's website. If a campaign is organized by the Seller, you can examine the basic features of the relevant product during the campaign period. It is valid until the campaign date.

7.2. Prices

The prices listed and announced on the site are the sales prices. The announced prices and promises are valid until updated and changed. The prices announced for a limited period are valid until the end of the specified period.

7.3. Taxes and Payments

The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Product Description

Piece

Unit Price

Subtotal (VAT included)

Product Description:

Piece:

Unit Price:

Subtotal:
(VAT Included)

Shipping amount:

Total:


Payment Method and Plan:

Delivery Address:

Person to be delivered to:

Billing Address:

Order Date:

Delivery date:

Delivery method:

8. INVOICE INFORMATION

Name/Surname/Title:
Address:
Telephone:
Email/username:
Invoice delivery: The invoice will be delivered together with the order to the invoice address during order delivery.

 

 

 

 

9. GENERAL PROVISIONS

9.1. Information and Acceptance

The Buyer accepts, declares and undertakes that he/she has read and is informed about the preliminary information uploaded by the Seller regarding the basic characteristics, sales price and payment method, delivery and cargo cost of the goods or services subject to the Agreement on the Site, that he/she has given the necessary confirmation electronically and that he/she is aware that he/she has entered into the PAYMENT OBLIGATION by confirming the order on the Site.

By confirming this Agreement and the Preliminary Information Form electronically, the Buyer confirms that he/she has obtained the address, basic features of the ordered goods or services, price of the goods or services including taxes, payment and delivery and delivery price information that should be given to the Buyer by the Seller before the conclusion of distance contracts, correctly and completely.

If the relevant bank or financial institution does not pay the price of the goods or services to the Seller due to the unfair or illegal use of the Buyer's credit card by unauthorized persons for reasons not caused by the Buyer's fault after the delivery of the goods or services, the Buyer is obliged to return the goods or services to the Seller within 3 (three) days, provided that they have been delivered to the Buyer. In this case, the delivery expenses belong to the Buyer.

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

9.2. Delivery Time

The product/products subject to the contract shall be delivered to the Buyer or the person/organization at the address indicated by the Buyer within this 14 (fourteen) day period, depending on the distance of the Buyer's delivery address for each product, provided that it does not exceed the legal period of 14 (fourteen) days following the delivery of the order to the Seller.

For the avoidance of doubt, for the delivery of the product(s) subject to this Agreement, it is a condition that this Agreement and the Preliminary Information Form have been confirmed electronically by the Buyer and the price of the product(s) has been paid in full and in full using the payment method preferred by the Buyer. If for any reason the price of the product is not paid, is paid in full or the payment is cancelled in the bank records, the Seller is deemed to be relieved of its obligation to deliver the product.

In cases where the fulfillment of the ordered goods or services becomes impossible, the Seller shall notify the Buyer in writing or via a permanent data provider within 3 (three) days from the date of learning about this situation and shall refund all payments collected, including delivery costs, if any, to the Buyer within 14 (fourteen) days from the date of notification.

10. RIGHT OF WITHDRAWAL

If the distance contract is related to the sale of goods, the BUYER may exercise his right to withdraw from the contract by rejecting the goods without giving any reason, provided that he notifies the SELLER, within 14 days from the date of delivery of the product to him or to the person/organization at the address he has indicated. The right of withdrawal notification and notifications regarding the contract may be sent through the seller's contact information channel specified above.

In order to exercise the right of withdrawal, the Seller must be notified within this period in accordance with the provisions of the legislation. In case of exercising the right of withdrawal:

  1. It is mandatory to return the product delivered to the Buyer or the third party whose information is stated above.
  2. The box, packaging, standard accessories, if any, and other products gifted with the product must be returned within 14 (fourteen) days without any damage. The product price will be returned to the Buyer in the same way as paid within 10 (ten) days following the use of the right of withdrawal and the receipt of the information. When the product is returned to the Seller, the original invoice presented to the Buyer during the delivery of the product must also be returned. The return shipping cost belongs to the Buyer. The return section of the invoice to be returned with the product will be filled in and returned by the Buyer.

In purchases made through the website, our customers have the right of withdrawal within 14 days in accordance with the distance sales contract. Products made with special orders or changed (personalized products with dimensions changed according to our customer's request, with special writings written on them) will not be accepted for return. The product to be returned must be completely undamaged and unused. Products that have been scratched, damaged or physically changed in any way or have deteriorated in their structure and texture will definitely not be accepted for return. If no damage or deterioration is detected after the product is examined by us, the return process will be initiated. For return and exchange processes, an information e-mail must be sent to klartjewellery@gmail.com together with the order number and the reason for the return/exchange request. The packaging, certificate, label and invoice of the product to be returned, and any promotions, if any, must be sent with the product.

The contact information of the Seller to whom the notice of withdrawal can be made is as follows:

Address: KAZIM KARABEKİR MAH, KUYUMCU SOK, NO:4, INSIDE DOOR NO:1 YILDIRIM/BURSA

Phone: +90 534 823 43 76

Email: klartjewellery@gmail.com

11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

The Buyer accepts, declares and undertakes that he/she cannot exercise his/her right of withdrawal in the following cases:

  1. Contracts for goods or services whose prices vary depending on fluctuations in financial markets and are beyond the control of the seller or provider.
  2. Contracts for goods prepared in line with the consumer's wishes or personal needs.
  3. Contracts for the delivery of goods that are perishable or subject to expiry.
  4. Contracts regarding the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery and whose return is not suitable for health and hygiene reasons.
  5. Contracts concerning goods that are mixed with other products after delivery and cannot be separated due to their nature.
  6. Contracts regarding books, digital content and computer consumables presented in material form, if protective elements such as packaging, tape, seal, package are opened after delivery of the goods.
  7. Contracts for the delivery of periodicals such as newspapers and magazines, other than those provided under a subscription agreement.
  8. Contracts that must be made on a specific date or period, regarding accommodation, transportation of goods, car rental, food and beverage supply and the evaluation of free time for entertainment or recreation purposes.
  9. Contracts for services performed instantly in an electronic environment or intangible goods delivered instantly to the consumer.
  10. Contracts regarding services that begin to be performed with the consumer's approval before the expiration of the right of withdrawal.

 

12. SELLER'S RESOLUTION METHOD FOR COMPLAINTS

The Buyer may submit complaints regarding the purchased goods and/or services directly to the Seller (using the Seller's contact addresses specified under the Parties heading above). If the complaint is submitted, the Seller will provide all possible support to resolve the problem.

 

13. EVENT OF DEFAULT AND ITS LEGAL CONSEQUENCES

The BUYER accepts, declares and undertakes that in case of default in the payment transactions made by credit card, he/she will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and will be responsible to the bank. In any case, in case of default of the Buyer, the Buyer will be responsible for all kinds of losses and damages suffered by the Seller.

13. COMPETENT COURT

Complaints and objections in disputes arising from this contract shall be made to the consumer problems arbitration committee or consumer court in the place where the consumer is located or where the consumer transaction is made, within the monetary limits specified in the following law. Information regarding the monetary limit is below:

Effective as of 28/05/2014:

a) In accordance with Article 68 of the Consumer Protection Law No. 6502, in disputes with a value below 2,000.00 (two thousand) TL, to the district consumer arbitration committees,

b) For disputes with a value below 3,000.00 (three thousand) TL, to the provincial consumer arbitration committees,

c) In provinces with metropolitan status, applications are made to the provincial consumer arbitration committees for disputes between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL.

This Agreement is made for commercial purposes.

14. ENFORCEMENT

The BUYER is deemed to have accepted all the terms of this agreement when he/she makes the payment for the order placed on the Site. The SELLER is obliged to make the necessary software arrangements to receive confirmation that this agreement has been read and accepted by the BUYER on the site before the order is placed.

SALES PERSON:

BUYER:

HISTORY: