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Distance Sales Agreement

Article 1 - Parties to the Contract


Pera Home / Seyide Kaplan

Tax ID Number: 7030188268

Address: Şahkulu Mah. Serdar-i Ekrem Cad. No:15/A Galata-Beyoğlu-Istanbul

Email: Phone: +90 532 562 70 37



Article 2 - Subject of the Contract

The subject of this contract is the Consumer Protection Law No. 6502 and the Distance Law No. 29188, regarding the sale and delivery of the goods/services with the qualifications mentioned in the contract and the sale price of which is also specified in the contract, which the Buyer has ordered electronically from the Seller's website. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Contracts Regulation. Preliminary information and invoice on the payment page of are integral parts of this contract.

Article 3 - Contract Date

These two copies of the contract, which were previously signed by the seller, have been signed and accepted by the buyer on the date of ....

Article 4 - Delivery of Goods or Services, Place of Performance of the Contract and Delivery Method

The goods/services will be delivered to .... at the address of .... that the buyer has requested delivery.

Article 5 - Delivery Costs and Performance

Delivery costs belong to the Buyer. If the seller has declared on the website that the delivery fee of those who shop above the amount declared will be covered by him or that he will make free delivery within the scope of the campaign, the delivery cost belongs to the seller. delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the seller's account. The seller delivers the goods/services within 30 (thirty) days from the order of the goods/service and reserves the right to extend an additional 10 (ten) days by written notification within this period. If, for any reason, the cost of goods/services is not paid or canceled in the bank records, the seller is deemed to be relieved of the obligation to deliver the goods/services.

Article 6 - Payment at the Door Fee

Cash on delivery service is a payment option provided by the shipping company. It has nothing to do with the seller. The shipping company charges an additional fee for this service. This service fee belongs to the cargo company and cannot be returned in case of product return. The Seller cannot be held responsible for this price.

Article 7 - Declarations and Commitments of the Buyer

The Buyer declares that he has read the preliminary information uploaded by the Seller regarding the basic characteristics, sales price and payment method, as well as the delivery and cargo cost of the Good/Service subject to the Contract on the Website, and has given the necessary confirmation in electronic environment. The Buyer confirms this Agreement and the Preliminary Information Form electronically, the address to be given to the Buyer by the Seller before the conclusion of the distance contracts, the basic features of the ordered Goods/Services, the price of the Goods/Services including taxes, payment and delivery. confirms that it has obtained the correct and complete delivery price information. Without the Buyer's inspection before receiving the Contracted Goods/Services; damaged, broken, torn packaging, etc. In case of receiving the damaged and defective Goods/Services from the cargo company, the responsibility belongs entirely to him. The Goods/Services received by the buyer from the cargo company officer shall be deemed to be undamaged and intact. The responsibility and damages of the Goods/Services after delivery belong to the Buyer. After the delivery of the Goods/Services, if the relevant bank or financial institution fails to pay the Goods/Service price to the Seller due to the unfair or unlawful use of the Buyer's credit card by unauthorized persons, which is not due to the Buyer's fault, the Buyer has delivered it to him. is obliged to return the Goods/Services to the Seller within 3 (three) days, provided that In this case, the delivery costs belong to the Buyer. The Buyer accepts and declares that he will not hold the Seller responsible for the unpaid products delivered to him by the Seller due to the promotion or campaign, and that the product manufacturer is exclusively responsible for all claims.

Article 8 - Declarations and Commitments of the Seller

The seller is responsible for the delivery of the contracted goods/services intact, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the goods/services subject to the contract are to be delivered to another person/organization from the buyer, the seller cannot be held responsible if the person/organization to be delivered does not accept the delivery. The seller returns the cost of goods/services and valuable papers, if any, within 30 (thirty) days after the notification of withdrawal is received. For justified reasons, the seller may supply the buyer with goods/services of equal quality and price before the contractual performance period expires. If the seller thinks that the performance of the goods / services has become impossible, he notifies the buyer before the performance period of the contract expires. The paid price and documents, if any, are returned within 30 (thirty) days. Defective or damaged goods/services from goods/services sold with or without a warranty certificate can be sent to the seller for the necessary repair within the terms of the warranty, in which case the delivery costs will be borne by the seller.

Article 9 - Characteristics of the Good or Service Subject to the Contract

The type and type of goods/service, quantity, brand/model, color and sales price including all taxes are as stated in the invoice, which is considered an integral part of this contract.

Article 10 - Cash Price of Goods or Services

The cash price of the goods/services are included in the sample invoice sent at the end of the order and the invoice/e-invoice sent to the customer together with the product.

Article 11 - Forward Price

The price of the goods/services according to the maturity date is included in the sample invoice sent at the end of the order and the invoice/e-invoice sent to the customer together with the product.

Article 12 - Interest

It cannot be more than the interest rate determined by the Government of the Republic of Turkey and, in any case, 30%. The buyer is solely responsible for the bank he works with.

Article 13 - Payment Plan

In case the buyer makes purchases with a credit card and in installments, the installment form chosen from the site is valid. In installment transactions, the relevant provisions of the contract signed between the buyer and the cardholder bank are valid. The credit card payment date is determined by the terms of the contract between the bank and the buyer. The buyer can also track the number of installments and payments from the bank statement sent by the bank. The Buyer is solely responsible for the payment receiving bank.

Article 14 - Right of Withdrawal

The Buyer can return the purchased Goods/Services within 14 (fourteen) days from the delivery date, without taking any legal or penal liability and without giving any reason, by using the right of withdrawal.

In case of exercising the right of withdrawal:

a) The Buyer returns the Goods to the Seller within 10 (ten) days from the use of his right of withdrawal.

b) The box, packaging, standard accessories, if any, to be returned within the scope of the right of withdrawal, and the other products given as a gift together with the Goods must be returned completely and undamaged. When returning the Goods to the Seller, the original invoice submitted to the Buyer during the delivery of the Goods must also be returned by the Buyer. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned.

c) Within 14 (fourteen) days following the exercise of the right of withdrawal, the price of the Goods is returned to the Buyer as paid by the Buyer.

As long as the Buyer sends the Goods to be returned to the Seller with the Seller's contracted cargo company specified in the preliminary information form, the return shipping cost belongs to the Seller. In case the Buyer sends the Goods to be returned with a cargo company other than the Seller's contracted cargo company specified in the preliminary information form, the Seller is not responsible for the return shipping cost and the damage that the Good will suffer during the cargo process. If the right of withdrawal is exercised within the period until the delivery of the Goods after the order confirmation is given, the Buyer shall be responsible for the return shipping cost.

Article 15 - Circumstances in which the Right of Withdrawal cannot be exercised

The right of withdrawal cannot be used in the following cases:

a) Contracts for goods or services whose prices change depending on the fluctuations in the financial markets and which are not under the control of the seller,

b) In contracts for the delivery of goods, which are prepared in line with the consumer's wishes or clearly personal needs, which are not suitable for return due to their nature and which are in danger of spoiling quickly or whose expiration date is likely to expire

c) From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; in contracts for the delivery of those whose return is not suitable in terms of health and hygiene,

d) In contracts relating to goods that are mixed with other products after delivery and cannot be separated due to their nature,

e) In contracts regarding books, audio or video recordings, software programs and computer consumables offered in material media, provided that the protective elements such as packaging, tape, seal, package have been opened by the consumer,

f) Contracts for the performance of services related to betting and lottery,

g) In contracts regarding services that are started to be performed with the approval of the consumer, before the expiry of the right of withdrawal,

h) In the contracts regarding the services performed instantly in the electronic environment and the intangible goods delivered to the consumer instantly, and in the case that the Goods/Services subject to the contract consist of the types of Goods/Services excluded from the scope of application of the Distance Contracts Regulation, the legal relationship between the Buyer and the Seller is Distance Contracts. The right of withdrawal cannot be exercised because the provisions of the Regulation cannot be applied.

Article 16 - State of Default and Its Legal Consequences

In the event that the buyer defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card agreement that the bank has made with him and will be liable to the bank. In this case, the relevant bank may take legal action; may claim the expenses and attorney's fees to arise from the buyer, and in any case, if the buyer defaults due to his debt, the buyer agrees to pay the seller's loss and damage due to the delayed performance of the debt.

Article 17 - Settlement of Disputes

In the implementation of this Distance Sales Agreement, Consumer Arbitration Committees and Consumer Courts are authorized up to the value announced by the Ministry of Industry and Trade in the place where the Buyer purchases the Goods or Services and where the residence is located. 68 of the Law on Consumer Protection No. 6502. District/provincial consumer arbitration committees are authorized for consumer demands in line with the lower and upper limits specified in paragraph 1 of the article.

Article 18 - Notices and Evidence Convention

Any correspondence to be made between the Parties under this Agreement will be made via e-mail, except for the obligatory cases listed in the legislation. The Buyer shall prove that in the disputes that may arise from this Agreement, the official books and commercial records of the Seller, the electronic information and computer records kept in its own database and servers shall constitute binding, definitive and exclusive evidence, within the meaning of Article 193 of the Code of Civil Procedure. accepts, declares and undertakes that it is in the nature of a contract.

This Agreement, which consists of 18 (eighteen) articles, has been read by the Parties, concluded and entered into force by being approved by the Buyer electronically on .../.../20...

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