DISTANCE SALES CONTRACT
This agreement is signed between the following parties in accordance with the terms and conditions set out below.
‘Buyer’; (hereinafter referred to as “buyer” in the contract)
FIRST AND LAST NAME:
“Seller’; (hereinafter referred to as “seller” in the contract)
Title: NORA YB DAĞITIM LOJİSTİK PAZAR A.Ş.
Address: Fatih Sultan Mah. 2365. Sk. Çamlık Park Sitesi No:8 Etimesgut/Bağlıca/Ankara
By accepting this agreement, the buyer agrees in advance that if the buyer approves the order subject to the contract, it will be obliged to pay the price subject to the order and the additional fees specified, such as shipping fees, taxes, if any, and is informed of this.
In the application and interpretation of this agreement, the terms written below shall mean the written explanations against them.
Minister : Gümrük ve Ticaret Bakanı’nı,
Ministry : Gümrük ve Ticaret Bakanı’nı,
Law: Law No. 6502 on Consumer Protection,
Regulation : Mesafeli Sözleşmeler Yönetmeliği’ni (RG:27.11.2014/29188)
Service : the subject of any consumer transaction other than the provision of goods made or committed to be made in exchange for a fee or interest ,
Seller : a company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf of or on account of the supplier of goods,
Buyer : a natural or legal person who acquires, uses or uses a good or service for commercial or non-professional purposes,
SITE : the internet site of the vendor,
Orderer: a natural or legal person who requests the goods or services through the seller’s website,
Parties: seller and buyer,
Contract: this agreement concluded between the seller and the buyer,
Goods: refers to movable goods subject to exchange and software, audio, images and similar intangible goods prepared for use in electronic environment.
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 in relation to the sale and delivery of the product specified below, which the buyer orders electronically via the seller’s website.
The prices listed and advertised on the site are the sale price. Announced prices and promises are valid until updated and modified. Prices announced as a term are valid until the end of the specified period.
- VENDOR INFORMATION
Company Title: NORA YB DAĞITIM LOJİSTİK PAZAR A.Ş.
Address: Fatih Sultan Mah. 2365. Sk. Çamlık Park Sitesi No:8 Etimesgut/Bağlıca/Ankara
Email : firstname.lastname@example.org
Tel: 0312 227 85 54
Fax: 0312 227 85 53
- BUYER INFORMATION
Person to be delivered
Email / username
- ORDERING PERSON INFORMATION
Name / Surname/Title
Email / username
- CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION
- The main characteristics of the goods /products/Products/ Services (type, quantity, brand/model, color, quantity) are published on the seller’s website. If the campaign is organized by the seller, you can review the main characteristics of the relevant product during the campaign. Valid until Campaign date.
7.2. The prices listed and advertised on the site are the sale price. Announced prices and promises are valid until updated and modified. Prices announced as a term are valid until the end of the specified period.
7.3. The sale price of the goods or services subject to the contract, including all taxes, is shown below.
|Product Description||Quantity||Unit Orice||Subtotal(VAT inc)|
Payment method and plan
Person to be delivered
7.4. Shipping fee with product shipment cost morun.com.tr if it is not free within the campaigns on our page, it will be paid by the buyer.
- BILLING INFORMATION
Name / Surname/Title
Email / username
Invoice delivery :invoice together with order to invoice address during order delivery
it will be delivered.
- GENERAL PROVISIONS
9.1. The buyer accepts, declares and undertakes that he has read the preliminary information about the basic qualities, sale price and payment method of the product subject to the contract on the seller’s website and has given the necessary confirmation in electronic form. Recipient’s; To verify preliminary information electronically, before the establishment of the distance sales contract by the seller, the buyer’ address on the order or required the basic features of the products, including taxes of the product price, payment and delivery information that is acquired is accepted as correct and complete.
9.2. Each product subject to the contract is delivered to the person and/or organization at the address indicated by the buyer or buyer during the period specified in the preliminary information section of the website, depending on the distance of the buyer’s settlement, with the registration of not exceeding the 30-day legal period. If the product cannot be delivered to the buyer during this period, buyer reserves the right to terminate the contract.
9.3. The seller subject of the contract to complete the product, in the order appropriate to the qualifications and, if available, warranty documents, user manuals and documents that are fundamental to business information to deliver, in accordance with the requirements of any legislative shame as you call solid, in compliance with the standards to perform within the principles of accuracy and honesty, keeping the quality of Service and upgrade the necessary care and attention during the execution of works to show, to act with prudence and foresight is accepted.
9.4. The seller may supply a different product of equal quality and price by informing the buyer and obtaining his explicit consent before the expiration of his contractual performance obligation.
9.5. VENDOR order fulfillment of the product or service imkansizlasmas in case if it fails to fulfill the contractual obligations, this situation will notify the consumer in writing within 3 days from the date of knowledge, within a period of 14 days we will refund the total cost to the buyer undertakes to accept that.
9.6. The buyer agrees, declares and undertakes that he will confirm this Agreement electronically for the delivery of the product subject to the contract, and that the seller’s obligation to deliver the product subject to the contract will expire if the cost of the product subject to the contract is not paid for any reason and/or is canceled in the bank records.
9.7. The buyer of the product subject of the contract, the recipient (s) at the address is pointing to a person and/or entity after delivery of the buyer’s credit card by unauthorized persons as a result of the unfair use of your bank or financial institution subject of the contract, the cost of the product paid to the seller by the buyer for the product subject of the contract within 3 days shipping costs is to be borne by the seller declares that he will return it to the seller.
9.8. SELLER beyond the control of the parties, unforeseeable and debts of the parties to fulfill the blocker and/or a retardant, such as cases of force majeure due to the formation of the product does not deliver within the period of if subject of the contract, the buyer agrees to notify, declares and undertakes. The buyer also has the right to request from the seller that the order be cancelled, that the product subject to the contract be replaced with a precedent, if any, and/or that the delivery period be postponed until the blocking situation is eliminated. In case of cancellation of the order by the buyer, the amount of the product is paid to him in cash and once within 14 days. For payments made by the buyer by credit card, the product amount is returned to the relevant bank within 14 days after the order is cancelled by the buyer. The buyer agrees, declares and undertakes that the average process of reflecting the amount returned by the seller to the credit card to the buyer’s account by the bank may take 2 to 3 weeks, since the reflection of this amount in the buyer’s accounts after returning it to the bank is completely related to the bank transaction process, the buyer cannot hold the seller responsible for possible delays.
9.9. Seller has the right to reach buyer for Communication, Marketing, notification and other purposes by letter, e-mail, SMS, phone call and other means through address, e-mail address, fixed and mobile phone lines and other contact information specified by buyer in the registration form on the site or later updated by him. By accepting this agreement, the buyer accepts and declares that the seller may engage in the above-mentioned communication activities for him.
9.10. Buyer will inspect the contract subject goods/service before receiving delivery; dents, broken, packaging torn etc. it will not receive damaged and defective goods/services from the cargo company. The delivered goods / services shall be deemed to be undamaged and sound. The debt of careful protection of the goods/services after delivery belongs to the buyer. Goods/services should not be used if the right of withdrawal is to be used. The invoice must be returned.
9.11. With the buyer the credit card holder is not the same person that was used during your order or before the submission of the product to the buyer, the credit card that was used in the order in relation to vulnerability detection in the case of the seller, the credit card holder’s identity and contact information of the credit card on the order that was used in the previous month’s statement from the bank or own a credit card the card holder may request the recipient to submit the article. The order will be frozen in the period until the buyer provides the information/documents subject to the request, and if the mentioned requests are not met within 24 hours, the seller has the right to cancel the order.
9.12. The buyer declares and undertakes that the personal and other other information provided by the seller when registering on the seller’s website is fair, and that the seller will immediately, in cash and once reimbursed all losses incurred due to the fact that this information is contrary to the truth upon the seller’s first notice.
9.13. The buyer agrees and undertakes to comply with the provisions of the legal legislation and not to violate them from the beginning when using the seller’s website. Otherwise, all civil and criminal obligations arising will bind the buyer completely and exclusively.
9.14. The buyer may not use the seller’s website in any way to disrupt public order, contrary to general morality, Disturb and harass others, for a purpose contrary to the law, in a way that encroaches on the material and moral rights of others. In addition, member activities that prevent or compel others to use the services (spam, virus, Trojan horse, etc.) can not make transactions.
9.15. Links to other websites and/or other content that are not under the seller’s control and/or owned and/or operated by other third parties may be provided through the seller’s website. These links are provided for ease of orientation to the buyer and do not support any website or the person who operates that site and do not warrant the information contained in the linked website.
9.16. A member who violates one or more of the articles listed in this agreement is personally liable for this violation and will keep the seller free from the civil and criminal consequences of these violations. In addition, due to this violation, if the event is transferred to the field of law, the seller reserves the right to claim compensation against the Member for non-compliance with the membership agreement.
- RIGHT OF WITHDRAWAL
10.1. Buyer may use the right to withdraw from the contract by rejecting the goods without any civil or criminal liability and without any justification, provided that the product is notified to the seller within 14 (fourteen) days from the date of delivery to him or the person/organization at the address it shows, if the distance contract is related to the sale of the goods. For distance contracts related to the provision of services, this period begins from the date of signing the contract. Before the expiration of the right to withdraw, the right to withdraw cannot be used in service contracts that begin the performance of the service with the approval of the consumer. Costs arising from the use of the right of withdrawal belong to the seller. The buyer agrees in advance that the business has been informed of the right of withdrawal by accepting this agreement.
10.2. In order to exercise the right of withdrawal, it is necessary to provide written notification to the seller within 14 (fourteen) days by registered mail, fax or email with return and that the product is not used in accordance with the provisions of “products whose right of withdrawal cannot be used” set out in this agreement. If this right is exercised,
a) 3. the invoice of the product delivered to the person or buyer (if the invoice of the product to be returned is corporate, IT must be sent together with the return invoice issued by the institution when returning it. Order returns issued on behalf of the institutions will not be completed unless the return invoice is deducted.)
b) return form,
c) the products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories, if any.
d) the seller is obliged to return the total price and the documents that put the buyer under debt to the buyer within 10 days at the latest from the date of receipt of the withdrawal notice to the buyer and to return the goods within 20 days.
e) if there is a decrease in the value of the goods for some reason caused by the buyer’s defect, or if the return becomes impossible, the buyer is obliged to compensate the seller for the losses at the rate of the defect. However, the buyer is not responsible for changes and distortions caused by the proper use of the goods or products during the right of withdrawal period.
f) if the campaign limit amount organized by the seller is dropped below due to the exercise of the right of withdrawal, the discount amount used within the campaign will be canceled.
- PRODUCTS THAT CANNOT BE USED FOR WITHDRAWAL
Buyer’s request or clearly according to personal needs available to be generated and sent back to the non-the lower parts underwear, swimsuits, bikini bottoms, makeup, disposable products, fast are in danger of degradation after it is delivered to buyer, or goods which are likely to pass the expiration date, to be returned if the packaging is opened by the client that are not appropriate in terms of Health and hygiene products, delivery, after vedoga involved with other products products that cannot be distinguished by the subscription agreement, except as provided under, periodicals such as newspapers and magazines for goods that are delivered to the consumer in electronic environment with intangible goods or services that are performed instantly,video or audio records, books, digital content, software programs, and data storage devices to store data, computer consumables, packaging has been opened by the buyer if the refund according to the regulation, it is not possible. In addition, before the expiration of the right to withdraw, it is not possible to use the right to withdraw in relation to services that have been performed with the approval of the consumer.
Cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes, as well as stationery consumables (toner, cartridge, ribbon, etc.) in order to be returned, their packaging must be unopened, untested, intact and unused.
- DEFAULT AND LEGAL CONSEQUENCES
The buyer accepts, declares and undertakes that if he defaults in the case that he makes the payment with a credit card, he will pay interest and be liable to the bank under the credit card agreement between the cardholder and the bank. If the buyer defaults on his debt, the buyer accepts, declares and undertakes that he will pay the damages and losses incurred by the seller due to the delayed performance of the debt.
- COMPETENT COURT
Complaints and objections in disputes arising out of this agreement will be made to the arbitration committee or the consumer court on consumer issues where the consumer’s settlement is located or where the consumer transaction is made within the monetary limits specified in the following law. Below is information about the monetary limit:
Effective from 28/05/2014:
a) 68 of the law on Consumer Protection No. 6502. According to the article,the value of 2.000, 00 (Two Thousand) TL in disputes under the district consumer arbitration committees,
b) provincial consumer arbitration committees in disputes whose value is less than 3,000, 00 (three thousand)TL,
c) in provinces with metropolitan status,the value of 2.000,00 (Two Thousand)TL and 3.000, 00(three thousand) TL’ in disputes between the provincial consumer arbitration committees are applied.
This agreement is for commercial purposes.
The buyer is deemed to have accepted all the terms of this agreement when he / she has made the payment for the order he / she has placed through the Site. The seller is obliged to make the necessary software arrangements in order to obtain confirmation that this agreement has been read and accepted by the buyer on the site prior to the realization of the order.
Seller: NORA YB DAĞITIM LOJİSTİK PAZAR A.Ş.