Distance Selling Contract
DISTANCE SALES AGREEMENT
This contract has been prepared in accordance with the Regulation on the Application Procedures and Principles of Distance Contracts published in the Official Gazette dated 27.11.2014 and numbered 29188, and it is as follows in terms of the obligation to make a contract for sales made over the Internet.
ARTICLE 1 PARTIES
SELLER: OSMANCIK AGRO GIDA TARIM HAYVANCILIK İTHALAT İHRACAT SANAYİ DIŞ TİCARET LİMİTED ŞİRKETİ
Address: Kızılırmak Mah. Sahil Yolu Cad. No: 7-6 / 6 Osmancık / Çorum / TURKEY
Tax ID: Osmancık VD 6480664359
Phone: +90 532 772 75 54
ARTICLE 2 SUBJECT OF THE CONTRACT
The subject of this contract is that the SELLER sells to the BUYER electronically from the website www.naturelez.com, in accordance with the provisions of the Law No.4077 on the Protection of Consumers and the Regulation on the Principles and Procedures of Distance Contracts for the sale and delivery of the products whose qualities and sales price are specified below. covers the rights and obligations of the parties.
The BUYER is informed about the basic characteristics of the goods / services subject to sale, sales prices, payment method, delivery conditions, all preliminary information about the goods / services and the right of withdrawal, confirms these preliminary information electronically and then orders the goods / services. It accepts and declares its performance in accordance with the provisions of this contract.
The preliminary information on the payment page of the www.naturelez.com site and the sales invoice of the SELLER are integral parts of this contract.
ARTICLE 3 CONTRACT DATE
These two copies of the contract, previously signed by the SELLER, were signed and accepted by the BUYER on [date] and one copy was sent to the e-mail address of the BUYER.
ARTICLE 4 GENERAL PROVISIONS
4.1 The BUYER declares that he / she has read and informed all the preliminary information regarding the basic characteristics of the contractual product or products, sales price and payment method and delivery, and gives the necessary confirmation electronically.
4.2 If the goods / services subject to the contract are in a place where the courier company used by the SELLER provides service, they will be delivered to the address to which the BUYER requested delivery. Otherwise, delivery to the BUYER will be made at the nearest branch of the relevant cargo organization to the BUYER address. Delivery costs belong to the Buyer. The SELLER shows and confirms the delivery cost to the BUYER at the order stage and collects it from the BUYER within the scope of the invoice.
If the SELLER declares that the delivery fee of the shoppers above the number announced on the website will be covered by him, the delivery cost of the relevant order belongs to the SELLER.
The product or products subject to the contract are delivered to the BUYER or the person / organization at the address indicated in the preliminary information, depending on the distance of the BUYER's place of residence for each product, provided that the legal period of 30 days does not exceed. This period can be extended for a maximum of 10 days, provided that the BUYER is notified beforehand.
4.3 If the product subject to the contract is 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.
4.4 The SELLER is responsible for the delivery of the contractual products in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
4.5 For the delivery of the products subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER shall be deemed to be freed from the obligation to deliver the products.
4.6 BUYER shall inspect the contractual goods / services before receiving them; crushed, broken, torn package, etc. Damaged and defective goods / services will not be received from the cargo company or the shipper.
Goods / services received by the BUYER will be deemed undamaged and intact.
After the delivery of the products, if the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons due to the BUYER's fault, the products will be returned to the SELLER within 3 days, provided that the BUYER has been delivered to him. required to send. In this case, shipping costs belong to the BUYER.
4.7 If the SELLER cannot deliver the product subject to the contract within the due time due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, it is obliged to inform the BUYER. In this case, the BUYER may use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, and / or to postpone the delivery period until the preventive situation disappears. In the event that the BUYER cancels the order, the amount paid is paid within 10 days, in cash for cash payments and in cash, as a refund for credit card payments to the credit card account.
4.8 The type and type, quantity, brand / model, color and sales price of the goods / services subject to the contract, including all taxes, are as stated in the information on the goods / services introduction page on the website www.naturelez.com and the invoice of the SELLER, which is an integral part of this contract. .
4.9 Cash prices of goods / services are included in the invoice sent to the BUYER together with the sample invoice and the product sent in the end of the order e-mail.
The interest that the SELLER will apply to the BUYER cannot exceed the interest rate determined by the Turkish Government and in any case, 30%.
4.10 If the BUYER purchases with a credit card and in installments, the installment method chosen from the www.naturelez.com site is valid.
In the 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.
4.11 Payment waiting period for orders with cash transfer / EFT payments is valid for 24 hours, and if payment is not made within this period, the SELLER reserves the right not to accept the order.
4.12 If the BUYER goes into default in the transactions made by credit card, the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement made with the bank. In this case, the relevant bank may apply for legal remedies; The BUYER may request the costs and the counsel's fee from the BUYER and in any case, in case the BUYER goes into default due to the debt, the BUYER agrees to pay the loss and damage of the SELLER due to delayed performance of the debt.
ARTICLE 5 RIGHT OF WITHDRAWAL
The BUYER has the right to withdraw within (14) days from the delivery of the contracted product to him or to the person / organization at the address indicated. In order to use the right of withdrawal, the SELLER must be notified by e-mail or telephone within this period and the product has not been used in accordance with the provisions of the relevant article. If this right is exercised, it is obligatory to return the original invoice and a sample of the cargo delivery report indicating that the product delivered to the 3rd party or the BUYER is sent to the SELLER. The product price is returned to the BUYER within 14 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product due to the right of withdrawal is paid by the BUYER.
The right of withdrawal cannot be used for products that cannot be returned due to their nature, disposable products, reproducible software and programs, products that deteriorate rapidly or have expired. All kinds of software and programs, DVD, VCD, CD and cassettes, batteries, all kinds of cosmetic products, all kinds of food and foods, herbal health products, capsules, pills, telephone credits, consumables (toner, cartridge, tape, etc.) and similar The use of the right of withdrawal in the products is subject to the condition that the package of the product is not opened, spoiled and the product is not used.
In addition, the consumer cannot use the right of withdrawal for the goods produced in accordance with the special requests and demands of the consumer or made personalized by making changes or additions.
If the payment is made by credit card or a similar payment card, the consumer may request the cancellation of the payment transaction on the grounds that the card is used against his / her consent and illegally. In this case, the issuing institution returns the payment amount to the consumer within 10 days from the notification of the objection.
In the event of the order, the BUYER will be deemed to have accepted all the terms of this contract.
ARTICLE 6 AUTHORIZED COURT
In disputes that may arise from this contract, the Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, and the Consumer Courts in the legal settlement of the SELLER are authorized in disputes above this value.