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.

1. 'BUYER'; (hereinafter referred to as "BUYER" in the contract)

NAME- SURNAME:
ADDRESS:

2. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)

NAME- SURNAME: VIRTUAL ILETİŞİM TEKNOLOJİ PRODUCTS PAZARLAMA VE DIS TIC. LTD ŞTİ
ADDRESS: Seba Office Boulevard Ayazağa mah. Mimar Sinan Sok. No:21 D Block Floor:4D:29 , 34396 Sarıyer / İstanbul

By accepting this contract, the BUYER accepts in advance that if the subject of the contract approves the order, it will be under the obligation to pay the price of the order and the additional fees, if any, such as shipping fee and tax, and that it has been informed about it.

2.DEFINITIONS

In the application and interpretation of this contract, the terms written below shall express the written explanations against them.

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: Law No. 6502 on the Protection of Consumers,

REGULATION: Regulation on Distance Contracts (RG:27.11.2014/29188)

SERVICE: The subject of any consumer transaction other than the supply of goods made or promised to be made in return for a fee or benefit,

SELLER: The company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf of or on behalf of the supplier,

BUYER: A natural or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,

SITE: The website of the SELLER,

CUSTOMER: The natural or legal person who requests a good or service through the website of the SELLER,

PARTY: SELLER and BUYER,

CONTRACT: This contract concluded between the SELLER and the BUYER,

MAL : It refers to the movable goods that are the subject of shopping and the software, sound, image and similar intangible goods prepared for use in the electronic environment.

3TH SUBJECT

This Agreement, regarding the sale and delivery of the product, whose qualities and sales price are specified below, which the BUYER has placed an order electronically on the website of the SELLER, pursuant to the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts, the rights and obligations of the parties. regulates its obligations.

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

4. SELLER INFORMATION

Title  VIRTUAL COMMUNICATION TECHNOLOGY PRODUCTS PAZARLAMA VE DIS TIC. LTD ŞTİ
Address Seba Office Boulevard Ayazağa mah. Mimar Sinan Sok. No:21 D Block Floor:4D:29 , 34396 Sarıyer / İstanbul
Phone 0850 460 1414
Email info@sanalbt.com

5. BUYER INFORMATION

Delivery to
Delivery Address
Phone
Fax
Email/username

6. ORDERING PERSON INFORMATION

Name/Surname/Title

Address
Phone
Fax
Email/username

7. CONTRACT SUBJECT PRODUCT/PRODUCTS INFORMATION

1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are published on the website of the SELLER.If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign. It is valid until the date of the campaign.

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

7.3. The sales price of the contracted goods or services, including all taxes, is shown below.

Payment Method and Schedule

Delivery Address

Deliverable

Invoice Address

Order Date

Delivery date

Delivery manner

7.4.  The shipping fee, which is the product shipping cost, will be paid by the BUYER.

8. INVOICE INFORMATION

Name/Surname/Title

Address
Telephone
Fax
Email/username
Invoice delivery: The invoice will be delivered to the invoice address together with the order at the time of order delivery.
.

9. GENERAL PROVISIONS

9.1. The BUYER, on the website of the SELLER, accepts, declares and accepts that he/she has read the preliminary information regarding the basic characteristics, sales price, payment method and delivery of the product subject to the contract and that he/she is informed and gives the necessary confirmation electronically. commits. BUYER's; He/she accepts, declares and undertakes that he/she confirms the Preliminary Information in electronic environment, has obtained the address to be given by the SELLER to the BUYER before the establishment of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely. .

9.2. Each product subject to the contract, provided that it does not exceed the legal period of 30 days, depending on the distance of the BUYER's residence, within the period specified in the preliminary information section of the website, the BUYER or the person at the address indicated by the BUYER and/ or delivered to the organization. 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 undertakes to deliver the product subject to the contract completely, in accordance with the qualifications specified in the order, and with the warranty documents, user manuals, if any, and the information and documents required by the job, free from all kinds of defects, in accordance with the requirements of the legal legislation, It accepts, declares and undertakes to perform the work in accordance with the standards within the principles of accuracy and honesty, to protect and increase the service quality, to show the necessary care and attention during the performance of the work, to act with prudence and foresight.

9.4. The SELLER may supply a different product with equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires.

9.5. If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it will notify the consumer in writing within 3 days from the date of learning of this situation, within a 14-day period. accepts, declares and undertakes that it will return the price to the BUYER.

9.6. The BUYER accepts, declares and declares that he/she will confirm this Agreement electronically for the delivery of the product subject to the contract, and that if the contract product price is not paid for any reason and/or it is canceled in the bank records, the SELLER's obligation to deliver the contract product will end. commits

9.7. The BUYER, after the delivery of the product subject to the contract to the person and/or institution at the address indicated by the BUYER or the BUYER, as a result of the unfair use of the BUYER's credit card by the unauthorized persons, the relevant bank or financial institution for the price of the product subject to the contract. In the event that it is not paid by the SELLER to the SELLER, the BUYER accepts, declares and undertakes to return the product subject to the contract to the SELLER within 3 days at the SELLER's cost of transportation.

9.8. If the SELLER cannot deliver the product subject to the contract within the period due to force majeure situations such as the occurrence of circumstances that are beyond the will of the parties, unforeseeable and prevent and/or delay the fulfillment of the debts of the parties, the situation becomes the BUYER. accepts, declares and undertakes to notify The BUYER also has the right to request from the SELLER to cancel the order, replace the product subject to the contract with its precedent, if any, and/or delay the delivery period until the obstacle is removed. In case the order is canceled by the BUYER, the product amount is paid to him in cash and in full within 14 days in the payments made by the BUYER in cash. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER may take 2 to 3 weeks on average for the amount returned to the credit card by the SELLER to be reflected to the BUYER's account by the bank. accepts, declares and undertakes that it cannot be held responsible.

9.9. The SELLER's address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or updated by him, by letter, e-mail, SMS, has the right to reach the BUYER for communication, marketing, notification and other purposes by phone call and other means. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication 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 received goods/services shall be deemed to be undamaged and intact. The responsibility of carefully protecting the goods/services after delivery belongs to the BUYER. If the right of withdrawal 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 if a security vulnerability is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER shall provide the identity and contact information of the credit card holder. information, the previous month's statement of the credit card used in the order or a letter from the bank of the card holder indicating that the credit card belongs to the BUYER. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. The BUYER declares that the personal and other information provided while subscribing to the website belonging to the SELLER is true, and that the SELLER shall immediately indemnify all damages incurred by the SELLER due to the falsehood of this information, in cash and in full, upon the first notification of the SELLER, and commits

9.13. The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal legislation and not to violate them while using the website of the SELLER. Otherwise, all legal and penal obligations to arise will bind the BUYER completely and exclusively.

9.14. The BUYER shall not use the SELLER's website in any way that disrupts public order, violates public morals, disturbs and harass others, for an unlawful purpose, infringes on the material and moral rights of others. cannot use. In addition, the member cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.

9.15. On the website of the SELLER, a link may be given to other websites and/or other content that is not under the control of the SELLER and/or owned and/or operated by other third parties. These links are provided for the purpose of providing ease of orientation to the BUYER and do not support any website or the person who operates that site and do not constitute any guarantee for the information contained in the linked website.

9.16. The member who violates one or more of the articles listed in this contract shall be personally and criminally liable for this violation and will keep the SELLER free from the legal and penal consequences of these violations. Moreover; In the event that the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation against the member due to non-compliance with the membership agreement.

10. RIGHT OF WITHDRAWAL

10.1. BUYER; In the event that the distance contract is related to the sale of goods, the product itself or the person / organization at the address indicated, within 14 (fourteen) days from the date of delivery, on the condition of notifying the SELLER, he can use his right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.

10.2. For the exercise of the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product has not been used within the framework of the provisions of "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract. it must be. If 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 must be sent with the return invoice issued by the institution when returning it. Order returns whose invoice is issued on behalf of institutions If the RETURN INVOICE is not issued, it will not be completed.)

b) Return form,

c) The products to be returned must be delivered complete and undamaged, together with their box, packaging and standard accessories, if any.

d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt within 10 days at the latest from the 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 due to the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the damages of the SELLER at the rate of his fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the period of the right of withdrawal.

f) In case the campaign limit amount set by the SELLER is lowered due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.

11. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

The undergarments of underwear, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of spoiling quickly or that are likely to expire Products that are unsuitable for health and hygiene to be returned if their packaging is opened by the BUYER after delivery to the . In case of immediate services or intangible goods delivered to the consumer instantly, audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, if the package was opened by the BUYER, it was not possible to return it as per the Regulation. r. In addition, before the expiry of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services that have been started with the approval of the consumer, as per the Regulation.

Unopened packages for the return of cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.), They must be untested, pristine and unused.

12. STATUS OF DEFAULT AND ITS LEGAL CONSEQUENCES

The BUYER accepts, declares and undertakes that he/she will pay interest and be liable to the bank within the framework of the credit card agreement between the cardholder bank and the bank in case of default in the case of making the payment transactions with a credit card. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, the BUYER accepts, declares and undertakes that he will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt, in case the BUYER defaults due to its debt.

13. AUTHORIZED COURT

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

Effective from 28/05/2014:

a) To district consumer arbitration committees in disputes whose value is less than 2.000,00 (two thousand) TL, pursuant to Article 68 of the Law No. 6502 on the Protection of Consumers,

b) Value 3.Provincial consumer arbitration committees in disputes less than 000.00 (three thousand) TL,

c) In the provinces with metropolitan status, applications are made to the provincial consumer arbitration committees in disputes between 2000.00 (two thousand) TL and 3,000,00 (three thousand) TL.
This Agreement is made for commercial purposes.

14. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, it is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is fulfilled.

SELLER: VIRTUAL IMMUNICATION TECHNOLOGY PRODUCTS PAZARLAMA VE DIS TIC. LTD ŞTİ

BUYER:

DATE: