Distance Selling Agreement

ARTICLE 1 PARTIES

1.1-SELLER

Name: Ümit Aksoy
Tax ID: 43235042384
Phone: +905397608007
Email Address: umitaksoy68@gmail.com

1.2-BUYER

Name/Surname/Title:
Address:
Phone:
Email Address:

ARTICLE 2 SUBJECT

The subject of this agreement is to determine the rights and obligations of the parties in accordance with the provisions of the Law on Protection of Consumers No. 6502 regarding the sale and delivery of the product/products specified in Article 3.1 with its code, name, quantity, and sales price, which the CUSTOMER has ordered electronically from the website www.myaksaray.com.

ARTICLE 3 DETERMINATION OF THE SUBJECT OF THE CONTRACT, PAYMENT, AND DELIVERY

3.1-PRODUCTS

The basic features of goods or services are available on www.myaksaray.com.

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

All taxes of the Subject of the Contract goods or services are included in the sales price.

3.2-METHOD AND SCHEDULE OF DELIVERY

Delivery Address:
Recipient Name:
Invoice Information:

Product shipments will commence within a maximum of 2 business days after the product is supplied by Ümit Aksoy for orders. The shipping cost for product shipments will be paid by the BUYER.

3.3 DELAY INTEREST

No delay interest will be applied by the SELLER as payment will be made in advance or by credit card.

ARTICLE 4 GENERAL PROVISIONS

4.1) The BUYER declares that they have read and acknowledged the basic qualifications of the product, sales price, payment method, and delivery information regarding the product ordered on the www.myaksaray.com website and provided necessary confirmation electronically. By confirming this Preliminary Information electronically, the BUYER confirms that they have obtained correct and complete information regarding the address to be given by the SELLER before the conclusion of the distance contracts, the basic features of the ordered products, the prices of the products, including taxes, payment, and delivery information.

4.2) The product subject to the contract is delivered to the BUYER or the person/institution at the address indicated by the BUYER within the period specified in the preliminary information on the website, depending on the distance of the BUYER's place of residence, not exceeding the legal 30-day period.

4.3) The SELLER shall not be held responsible for the non-delivery of the ordered product to the BUYER due to any problem that the cargo company may encounter during the delivery process.

4.4) The SELLER is responsible for delivering the subject of the contract in sound, complete, complying with the qualifications specified in the order, and including if any, guarantee documents and usage manuals.

4.5) The SELLER may supply a different product of equal quality and price by informing the BUYER before the performance of the contract obligation expires and obtaining clear approval.

4.6) In case the SELLER cannot fulfill the obligations of the contract due to the impossibility of delivering the product or service subject to the contract, it shall notify the consumer before the expiry of the performance obligation arising from the contract and refund the total price to the BUYER within 10 business days.

4.7) Confirmation of this Preliminary Information Form electronically is a prerequisite for the delivery of the product. If the product price is not paid for any reason or canceled in the bank records, the SELLER shall be deemed to have been relieved of the obligation to deliver the product.

4.8) If the credit card of the BUYER is used by unauthorized persons unlawfully or illegally as a result of the non-negligent use of the credit card belonging to the BUYER after the delivery of the product, the BUYER must return the product to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.

4.9) In cases where the SELLER is unable to deliver the product within the specified period due to force majeure or extraordinary situations such as adverse weather conditions or interruption of transportation, the SELLER shall notify the BUYER of the situation. In this case, the BUYER may cancel the order, replace the contract subject product with its equivalent if any, and/or postpone the delivery until the impediment is removed. If the BUYER cancels the order, the amount paid is refunded to the BUYER within 10 days. In payments made by the BUYER with a credit card, the product amount is refunded to the BUYER's credit card within 7 days after the cancellation of the order by the BUYER. As the reflection of this amount to the BUYER's account after the refund to the bank is entirely related to the bank transaction process, the BUYER accepts in advance that it may take an average of 2 to 3 weeks for the amount refunded by the SELLER to the credit card to be reflected in the BUYER's account.

ARTICLE 5 PAYMENT REFUND PROCEDURE

In case the CUSTOMER exercises their right of withdrawal or in case the product ordered cannot be supplied for various reasons or in cases where the amount is decided to be refunded to the CUSTOMER by arbitration decisions, the SELLER will refund the entire amount collected to the credit card used for the transaction within 14 days. By the bank, the payment refund is made in installments to the CUSTOMER's credit cards with the same number of installments as the number of installments that the CUSTOMER purchased the product with. If the return date does not coincide with the statement dates of the card, the CUSTOMER will receive 1 (one) refund each month, and after the installments of the sale are over, the CUSTOMER will receive as many installments as the number of installments paid before the return and will be deducted from their current debts.

If the return of the purchased products is requested; the SELLER will refund the entire amount collected to the credit card used for the transaction in one go. By the bank, the payment refund is made in installments to the CUSTOMER's credit cards with the same number of installments as the number of installments that the CUSTOMER purchased the product with. If the return date does not coincide with the statement dates of the card, the CUSTOMER

 will receive 1 (one) refund each month, and after the installments of the sale are over, the CUSTOMER will receive as many installments as the number of installments paid before the return and will be deducted from their current debts.

The CUSTOMER acknowledges and undertakes that they have read and accepted this procedure.

ARTICLE 6 RIGHT OF WITHDRAWAL

In distance contracts for the sale of goods, the BUYER may exercise the right of withdrawal from the contract without assuming any legal or penal responsibility and without giving any reason within 14 (fourteen) days from the date of delivery of the product to themselves or to the person/institution at the address indicated by them. In distance contracts regarding the provision of services, this period starts from the date of signing of the contract. In service contracts where the service has started with the approval of the consumer before the end of the right of withdrawal, the right of withdrawal cannot be used. The expenses arising from the exercise of the right of withdrawal shall be borne by the SELLER. For the exercise of the right of withdrawal, it is a requirement to submit a written notification to the SELLER by registered mail, fax, or e-mail within the 14-day period and the product must be unused within the scope of the provisions of Article 5-e. 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, it is required to be sent together with the return invoice issued by the institution. Returns of orders issued on behalf of companies cannot be completed if the RETURN INVOICE is not issued.)
b) The petition stated during the exercise of the right of withdrawal,
c) The box of the products to be returned, the packaging, if any, and all standard accessories must be delivered complete and undamaged.
d) The SELLER is obliged to refund the total price and the documents putting the buyer into debt to the BUYER within the 10-day period from the receipt of the notice of withdrawal and to take back the product within the 20-day period.
e) If there is a decrease in the value of the goods due to the fault of the BUYER or if it becomes impossible to return, the BUYER is obliged to compensate the damages of the SELLER in proportion to the fault of the BUYER. Products with special sizes and products tailored to the individual cannot be returned by the SELLER. Hygiene-required items such as earrings cannot be returned by the SELLER. The products to be returned must be unused. Technological products whose packages have been opened once cannot be returned by the SELLER.
f) In case the amount of the Shopping Voucher used within the campaign falls below the minimum amount due to the exercise of the right of withdrawal by the SELLER, the amount of the Shopping Voucher utilized within the campaign is canceled.

ARTICLE 7 COMPETENT COURT

In the implementation of this agreement, Consumer Arbitration Boards up to the value announced by the Ministry of Industry and Trade and Consumer Courts in the settlement of the BUYER or SELLER are authorized. These are the authorities to be applied to by the BUYER.

By placing an order, the BUYER is deemed to have accepted all the terms of this agreement.

This Agreement has been made for commercial purposes.

 

SELLER

:

Ümit Aksoy

BUYER

:

DATE

: