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Distance Sales Agreement

[store_url] WEBSITE DISTANCE SALES AGREEMENT



ARTICLE 1 - PARTIES OF THE AGREEMENT
SELLER; [store_owner] 
SELLER ADDRESS; [store_address]
SELLER CONTACT; [store_telephone]
BUYER; [customer_fullname],
BUYER ADDRESS; [shipping_address]
BUYER CONTACT; [customer_telephone]


ARTICLE 2 - NAME, NUMBER, PRICE, PAYMENT TYPE AND FEATURES OF THE CONTRACT:
[products]

Type and type of products, quantity, brand / model, sales price as stated above.


Payment Method and Plan
[payment_method]
Delivery address
[shipping_address]
Delivery Person/Company
[shipping_company]
Billing address
[payment_full]
Order Number
[order_id]
Order Date
[date_added] 


ARTICLE 3 - SUBJECT OF THE CONTRACT:
The subject of this contract is the Law on the Protection of Consumers No. 6502 concerning the sale and delivery of the goods / services mentioned in the contract and the sale and delivery of the goods / services specified in the contract, in which [customer_fullname] orders [products] electronically from the web site [store_url]. Contracts are the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Principles and Procedures of Practice. [customer_fullname], accepts the basic properties of the goods / services to be sold, sales price, payment method, delivery conditions etc. This information is subject to the provisions of this contract. The [store_owner] shall have all the necessary information about the subject goods / services and the right to withdraw the contract. The pre-information and billing work on the payment page of the website is an integral part of this contract.

ARTICLE 4 - AGREEMENT DATE:
The contract signed by the 



ARTICLE 4 - AGREEMENT DATE:
The contract signed by the [store_owner], have been signed by the [customer_fullname] on the [date_added] and a copy will be sent to the [customer_fullname]'s registered e-mail address.

ARTICLE 5 - DELIVERY OF GOODS / SERVICES, PLACE OF DELIVERY OF THE CONTRACT AND DELIVERY METHOD:
Unless stated differently, the goods / services shall be delivered at the e-mail address of 



ARTICLE 5 - DELIVERY OF GOODS / SERVICES, PLACE OF DELIVERY OF THE CONTRACT AND DELIVERY METHOD:
Unless stated differently, the goods / services shall be delivered at the e-mail address of [customer_fullname] electronically.



ARTICLE 6 - DELIVERY EXPENSES AND EXCLUSION:
Costs of delivery, which can not be done electronically but need physical transportation, are the responsibility of the [customer_fullname]. If the [store_owner] declares on the website that the shoppers will pay the delivery price himself / herself or make free delivery within the campaign, the [store_owner] shall be responsible for the delivery costs. Delivery; it is made as soon as possible after the stock is available and the price of the goods is transferred to the [store_owner]'s account. The [store_owner] shall deliver within 30 (thirty) days from the order of the goods / services, and reserves the right to extend the additional period of ten (ten) days in writing. If the product / service fee is not paid or canceled in the bank records for any reason, the [store_owner] is deemed to be freed from the obligation to deliver the goods / services.


ARTICLE 7 - DECLARATION AND DECLARATION OF THE BUYER:
[customer_fullname] will inspect the goods / services subject to the contract before receiving; dents, broken, torn packaging etc. damaged and defective goods / services will not take delivery from the cargo company. The delivered goods / services shall be deemed to be undamaged and intact. Careful protection of goods / services after delivery belongs to [customer_fullname]. Goods / services should not be used if the right of withdrawal is used. Invoice must be returned. After the delivery of the goods / services, the credit card of [customer_fullname] is unfairly or unlawfully used by unauthorized persons in a way that is not caused by the [customer_fullname]'s fault, is obliged to send to the [store_owner] within days. In this case, shipping costs are the responsibility of [customer_fullname].


ARTICLE 8 - SELLER'S DECLARATIONS AND COMMITMENTS:
[store_owner] is responsible for delivering the goods / services subject to the contract in sound, complete, in accordance with the qualifications specified in the order and with the warranty documents and user manuals, if any. [store_owner] cannot be held liable if the goods / services subject to the contract are to be delivered to another person / organization from [customer_fullname], and the person / organization to be delivered will not accept the delivery. If [store_owner] believes that the performance of the goods / services is impossible, [store_owner] informs [customer_fullname] before the expiration of the contract. The price paid and the documents, if any, are returned within 10 (ten) days. The goods / services which are defective or defective from the goods / services sold or not from the goods / services sold with the guarantee certificate may be sent to [store_owner] for the necessary repair within the warranty conditions, in which case the delivery expenses shall be borne by [customer_fullname].



ARTICLE 9 - PRICE OF GOODS / SERVICES:
The prepaid price of the goods / services is included in the invoice content sent to [customer_fullname] along with the order summary e-mail and product sent to the end of the mail.


ARTICLE 10 - TERM PRICE:
The price of the goods / services according to the price made at the end of the order mail is sent to [customer_fullname] along with the order summary e-mail and product sent to [customer_fullname].

ARTICLE 11 - CONSUMPTION AMOUNT:
The down payment amount of the goods / services is included in the invoice content sent to [customer_fullname] along with the order summary e-mail  and the product sent to the end of the order.


ARTICLE 12 - PAYMENT PLAN:
In case [customer_fullname] purchases with credit card and installments, the installment form selected from the site is valid. In the installment transactions, the relevant provisions of the contract signed between [customer_fullname] and the cardholder bank shall apply. The credit card payment date is determined by the contract terms between the bank and [customer_fullname][customer_fullname] can also track the number of installments and payments on the bank statement submitted by the bank.

ARTICLE 13 - RIGHT TO REVOCATION:
For all CAD/CAM/CAE software licenses, are sold "as is". Thus, no software is bonded to any specific purpose and/or revocation for not able to do any specific work is not applied and/or [customer_fullname] can not ask claim for damage for any kind of aggrievement from [store_owner] or from the developers of the softwares. The solution of problems derived from any reason or the decision for the solution, result and correction - if any - shall be followed by the software developer's guidance. As it is widely known, [customer_fullname] won't be the owner of the software licenses but will have the right to use the license. Thus, under no circumstances the transfer (assignment, sales, donation, gift etc) of the right of usage of any license or paid subscription is prohibited. Products other than licenses, [customer_fullname] may use his / her right of withdrawal within 14 (fourteen) days after the delivery of the goods / services to the person or the person / organization indicated in the contract. In order to use the right of cancellation, [store_owner]'s customer service must be notified by e-mail or telephone within the same time period and in accordance with the provisions of article 15 of the goods / services and the work is used as an integral part of this contract and published on the website [store_url] and must be undamaged. In case of the exercise of this right, the original invoice for the goods / services delivered to the third party or [customer_fullname] shall be returned. The goods / services are returned to [customer_fullname] within 10 days of the return of the returned product to [store_owner]. If the original invoice is not sent, the VAT and any other legal obligations cannot be returned to [customer_fullname]. The delivery price of the goods / services returned due to the right of cancellation shall be borne by [store_owner].



ARTICLE 14 - THE RIGHT TO EXCLUSIVE THE GOODS / SERVICES THAT CANNOT BE USED:
Goods / services which cannot be returned due to the nature, rapidly deteriorating and expired goods / services, disposable goods / services, hygienic goods / services, any copyable software and programs. In addition, in all kinds of software and programs, various media (Dvd, Cd etc.), computer and stationery consumables (toner, cartridge, tape etc.) and cosmetics to be used in the right to give up the goods / service packaging is unopened, unspoiled and unused.



ARTICLE 15 - FOUNDATION AND LEGAL RESULTS:
In the event that [customer_fullname] has defa
ulted on his/her credit card transactions, the cardholder shall pay interest in the credit card contract with the bank and be liable to the bank. In this case, the Bank may apply for legal remedies; In the event that [customer_fullname]has a default due to the debtor's debts, the buyer agrees to pay the damages incurred by the seller due to the delayed performance of the debt.



ARTICLE 16 - AUTHORIZED COURT:
In case of disputes that may arise from this contract, the courts of Istanbul, executive offices and consumer arbitration committees shall be authorized up to the value declared by the Ministry of Industry and Trade.