Distance Sales Agreement
Distance Sales Agreement
ARTICLE 1 - PARTIES TO THE AGREEMENT
1.1 SELLER
Address: Gülce Dereli
Address : Cevatpasa Mah. C. Atik Sok. Uygar Apt. K3 D8 Center Canakkale
Tax Administration: Canakkale Tax number: 2920323173
Email: info@gulcedereli.com
1.2 BUYER
Customer
ARTICLE 2 - SUBJECT OF THE AGREEMENT
The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Application Principles and Distance Agreements regarding the sale and delivery of the product/service, whose qualities and sales price are specified below, and which the Buyer has ordered electronically from the Seller's www.gulcedereli.com WEBSITE. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Procedures.
The buyer, the basic characteristics of the goods / services subject to sale, the sales price, delivery conditions, etc. He/she accepts and declares that he/she has knowledge of all preliminary information and the right of "withdrawal" regarding the goods/services subject to sale, confirms this preliminary information electronically and then orders the goods/services in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.gulcedereli.com are integral parts of this contract.
ARTICLE 3 – CONTRACTING PRODUCT
3.1- Type and type of products, Quantity, Brand/Model, Sales Price Including Taxes (as pieces x unit price) are as specified.
3.2- Payment Method: By Credit Card
By organizing campaigns, your bank can apply a higher number of installments than the number of installments you choose, and services such as installment postponement can be offered. Such campaigns are at the discretion of your bank and if our company is aware of it, information about the campaigns is provided on our pages. Your bank will reflect on your credit card summary by dividing the order total by the number of installments starting from the account cutoff date of your credit card. The bank may not distribute the installment amounts equally to the months, taking into account the fractional differences. The creation of your detailed payment plan is at the discretion of your bank.
3.3- On the other hand, due to the fact that the forward sales are made only with the credit cards of the Banks, the buyer will confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions related to interest and default interest will be applied within the scope of the credit card agreement between the Bank and the Buyer, in accordance with the provisions of the legislation in force. accepts, declares and undertakes.
Return Procedure:
Credit Card Return Procedure
In cases where the buyer uses his right of withdrawal, or the product subject to the order cannot be supplied for various reasons, or in cases where a refund is decided to the Consumer by the decisions of the Arbitration Committee, if the shopping is made with a credit card and in installments, the procedure for returning to the credit card is as follows:
In how many installments our customer bought the product, the Bank makes the repayment to the customer in installments. After Gülce Dereli (gulcedereli.com) pays the entire product price to the bank in one go, in case the installment expenditures made from the Bank's POS are returned to our Customer's credit card, the requested refund amounts are transferred by the Bank to the bearer's accounts in installments so that the parties involved do not become victims. The installment amounts paid by the customer until the cancellation of the sale, if the return date and the card's account cut-off dates do not coincide, 1 refund will be reflected on the card each month, and the installments paid by the customer before the return will be paid for another month after the end of the sales installments, equal to the number of installments he has paid before the return, and will be deducted from his current debts. will be. This is a situation between the Bank and the Creditor, in which the Seller is not involved.
In case of return of goods and services purchased with a card, Gülce Dereli cannot pay the Customer in cash pursuant to the contract it has made with the Bank. In the event of a return transaction, the member workplace, Gülce Dereli, will make the refund via the relevant software, and since the member workplace, Gülce Dereli, is obliged to pay the relevant amount to the Bank in cash or on credit, the Customer cannot be paid in cash in accordance with the procedure we have explained above. The refund to the credit card will be made by the Bank in accordance with the above procedure, after Gülce Dereli has paid the amount to the Bank at once.
The buyer acknowledges and undertakes that he has read and accepted this procedure.
Return Procedure for Cash on Delivery/EFT Payment Options
In the door-to-door transfer/EFT payment options, the refund will be made in the form of money transfer and/or EFT to the account specified by the Consumer (the account must be in the name of the person at the billing address or the name of the user member) by requesting bank account information from the Consumer.
3.4- Delivery Method and Address:
Delivery Person : Buyer or designated person
Delivery address : Address specified by the Buyer
Billing address : Address specified by the buyer
The delivery will be hand-delivered at the Buyer's address specified above via the courier company. Even if the buyer is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its performance fully and completely. For this reason, all kinds of damages arising from the late delivery of the product by the buyer and the expenses incurred due to the product waiting in the cargo company and / or the return of the cargo to the SELLER belong to the BUYER.
ARTICLE 4 - GENERAL PROVISIONS
4.1- The BUYER declares on the website www.gulcedereli.com that he has read the preliminary information about the basic characteristics of the product subject to the contract, the sales price including all taxes, the method of payment, delivery and the right of withdrawal, and has given the necessary confirmation in the electronic environment.
4.2- The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period. The SELLER sends and delivers the products it sells to the BUYERS through CARGO companies.
4.3- In the event that the products delivered at the address are not found at the address of the BUYER at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely. In the event that there is no one to take delivery at the address, it will be the BUYER's responsibility to contact the cargo company and follow up the shipment of the products. If the product subject to the contract is to be delivered to a person/organization other than 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 contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. The BUYER is responsible for checking the Product as soon as it is received and when he sees a problem in the Product caused by the cargo, not accepting the Product and keeping a report to the CARGO company official. Otherwise, the SELLER will not accept responsibility.
4.5- For the delivery of the product 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 in the purchase process. If for any reason the product price is not paid or canceled in the bank records, the SELLER is deemed exempt from the obligation to deliver the product.
4.6- If, for any reason, after the delivery of the product, the bank/financial institution to which the credit card is processed does not pay the product price to the SELLER, the Product shall be returned to the SELLER by the BUYER within 3 days at the latest, at the BUYER's expense.
4.7- If the product price is collected in order cancellations, it is returned to the BUYER within 7 days from the cancellation. Credit card payments are also refunded to the BUYER's credit card, and the Product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER; Since the reflection of this amount on the BUYER's accounts after the return of this amount to the Bank is entirely related to the Bank's transaction process, the BUYER accepts in advance that it will not be possible for the SELLER to intervene and take responsibility for possible delays.
4.8- The BUYER may notify the SELLER about his/her requests and complaints regarding the Product and sale through the SELLER communication channels in the preamble of the Contract.
4.9- This Agreement, which has been approved by the BUYER after receiving and confirming the preliminary information, is in effect until the parties fulfill their payment/delivery obligations arising from the Agreement, without prejudice to the relevant provisions.
ARTICLE 5 – RIGHT OF WITHDRAWAL
The SELLER makes the following commitment to the BUYER.
We undertake that the consumer has the right to withdraw from the contract by refusing the goods or services within seven days from the date of receipt of the goods or the signing of the contract without any legal and penal liability and without giving any reason (and without paying any penalty) and to take the goods back from the date the withdrawal notification is received by the seller.
In order to exercise the right of withdrawal, a written notification must be given to the SELLER within this period (written notification can also be made via a continuous data carrier-remote communication tool such as letter, e-mail). In case this right is exercised, in addition to the aforementioned written notification, a copy of the cargo delivery report indicating that the Product delivered to the 3rd person or the BUYER has been sent to the SELLER and the original invoice must be returned (in accordance with the tax legislation). In addition, the products to be returned must be delivered to the SELLER completely and undamaged, together with the box, packaging, standard accessories, if any, and free promotions. The shipping cost of the product returned using the right of withdrawal is borne by the BUYER.
Returns of orders whose invoices are issued on behalf of institutions cannot be completed unless a return invoice is issued. The return invoice should be issued without including the cargo share (in the form of product unit price + VAT).
When the conditions written above are fulfilled and within 7 days following the delivery of the Product to the SELLER in this way, the price of the Product is returned to the BUYER. In credit card payments, the refund is made by way of a refund to the BUYER's credit card (the provisions and explanations of article 4.7 regarding the refund are also valid in cases of return due to the use of the right of withdrawal).
In the products for which the right of withdrawal can be exercised, again in accordance with the legislation, if there is a decrease in value caused by the changes and deteriorations in the goods due to use other than the usual use or in general, the consumer's defect, this decrease in the value of the consumer, if there is an impossibility of return, the value of the goods (the above sales price). ) must compensate the SELLER.
ARTICLE 6 - PROVISIONS OF DEFAULT
106-108 of the Code of Obligations, in case the parties fail to fulfill their obligations arising from this contract. The provisions of the Default of the Borrower in the article will be applied. In cases of default, if any party fails to fulfill its obligations without a justifiable reason, the other party will give the non-performing party a period of 7 days for the performance of the said act. If it is not fulfilled within this period, the party that does not fulfill its performance will be deemed to be in default and the creditor has the right to demand the delivery of the goods, and/or the termination of the contract and the refund of the price by demanding the performance of the performance.
If gulcedereli.com cannot deliver the product subject to the contract in due time due to force majeure that may prevent gulcedereli.com from fulfilling its obligation or extraordinary events such as weather conditions that prevent transportation, interruption of transportation, fire, earthquake, flood, in such cases, the Buyer, gulcedereli.com may exercise one of the rights to cancel the order or delay the delivery time until the impediment situation disappears. If the BUYER cancels the order, the amount paid is paid to him within 7 days (in the case of installments made with a credit card, the above procedure for the credit card refund is accepted by the BUYER).
The BUYER declares that he has read all the conditions and explanations written in this Agreement and in the pre-information form of the order-contract that constitutes its integral part, the basic characteristics of the Products subject to sale, sales price, payment method, delivery conditions, etc. that he has prior knowledge of all the preliminary information and the right of withdrawal regarding the product subject to sale, that he sees the preliminary information in electronic form on the WEBSITE and that it is sent to his e-mail, as well as confirmation, so that he can order the Product and accept the provisions of this Agreement by confirming all these in electronic environment. declares that.
ARTICLE 7 – AUTHORIZED COURT
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade.
In the event that the order is fulfilled, the BUYER is deemed to have accepted all the terms of this contract.
SELLER : Gülce Dereli
BUYER: Customer
ARTICLE 1 - PARTIES TO THE AGREEMENT
1.1 SELLER
Address: Gülce Dereli
Address : Cevatpasa Mah. C. Atik Sok. Uygar Apt. K3 D8 Center Canakkale
Tax Administration: Canakkale Tax number: 2920323173
Email: info@gulcedereli.com
1.2 BUYER
Customer
ARTICLE 2 - SUBJECT OF THE AGREEMENT
The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Application Principles and Distance Agreements regarding the sale and delivery of the product/service, whose qualities and sales price are specified below, and which the Buyer has ordered electronically from the Seller's www.gulcedereli.com WEBSITE. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Procedures.
The buyer, the basic characteristics of the goods / services subject to sale, the sales price, delivery conditions, etc. He/she accepts and declares that he/she has knowledge of all preliminary information and the right of "withdrawal" regarding the goods/services subject to sale, confirms this preliminary information electronically and then orders the goods/services in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.gulcedereli.com are integral parts of this contract.
ARTICLE 3 – CONTRACTING PRODUCT
3.1- Type and type of products, Quantity, Brand/Model, Sales Price Including Taxes (as pieces x unit price) are as specified.
3.2- Payment Method: By Credit Card
By organizing campaigns, your bank can apply a higher number of installments than the number of installments you choose, and services such as installment postponement can be offered. Such campaigns are at the discretion of your bank and if our company is aware of it, information about the campaigns is provided on our pages. Your bank will reflect on your credit card summary by dividing the order total by the number of installments starting from the account cutoff date of your credit card. The bank may not distribute the installment amounts equally to the months, taking into account the fractional differences. The creation of your detailed payment plan is at the discretion of your bank.
3.3- On the other hand, due to the fact that the forward sales are made only with the credit cards of the Banks, the buyer will confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions related to interest and default interest will be applied within the scope of the credit card agreement between the Bank and the Buyer, in accordance with the provisions of the legislation in force. accepts, declares and undertakes.
Return Procedure:
Credit Card Return Procedure
In cases where the buyer uses his right of withdrawal, or the product subject to the order cannot be supplied for various reasons, or in cases where a refund is decided to the Consumer by the decisions of the Arbitration Committee, if the shopping is made with a credit card and in installments, the procedure for returning to the credit card is as follows:
In how many installments our customer bought the product, the Bank makes the repayment to the customer in installments. After Gülce Dereli (gulcedereli.com) pays the entire product price to the bank in one go, in case the installment expenditures made from the Bank's POS are returned to our Customer's credit card, the requested refund amounts are transferred by the Bank to the bearer's accounts in installments so that the parties involved do not become victims. The installment amounts paid by the customer until the cancellation of the sale, if the return date and the card's account cut-off dates do not coincide, 1 refund will be reflected on the card each month, and the installments paid by the customer before the return will be paid for another month after the end of the sales installments, equal to the number of installments he has paid before the return, and will be deducted from his current debts. will be. This is a situation between the Bank and the Creditor, in which the Seller is not involved.
In case of return of goods and services purchased with a card, Gülce Dereli cannot pay the Customer in cash pursuant to the contract it has made with the Bank. In the event of a return transaction, the member workplace, Gülce Dereli, will make the refund via the relevant software, and since the member workplace, Gülce Dereli, is obliged to pay the relevant amount to the Bank in cash or on credit, the Customer cannot be paid in cash in accordance with the procedure we have explained above. The refund to the credit card will be made by the Bank in accordance with the above procedure, after Gülce Dereli has paid the amount to the Bank at once.
The buyer acknowledges and undertakes that he has read and accepted this procedure.
Return Procedure for Cash on Delivery/EFT Payment Options
In the door-to-door transfer/EFT payment options, the refund will be made in the form of money transfer and/or EFT to the account specified by the Consumer (the account must be in the name of the person at the billing address or the name of the user member) by requesting bank account information from the Consumer.
3.4- Delivery Method and Address:
Delivery Person : Buyer or designated person
Delivery address : Address specified by the Buyer
Billing address : Address specified by the buyer
The delivery will be hand-delivered at the Buyer's address specified above via the courier company. Even if the buyer is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its performance fully and completely. For this reason, all kinds of damages arising from the late delivery of the product by the buyer and the expenses incurred due to the product waiting in the cargo company and / or the return of the cargo to the SELLER belong to the BUYER.
ARTICLE 4 - GENERAL PROVISIONS
4.1- The BUYER declares on the website www.gulcedereli.com that he has read the preliminary information about the basic characteristics of the product subject to the contract, the sales price including all taxes, the method of payment, delivery and the right of withdrawal, and has given the necessary confirmation in the electronic environment.
4.2- The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period. The SELLER sends and delivers the products it sells to the BUYERS through CARGO companies.
4.3- In the event that the products delivered at the address are not found at the address of the BUYER at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely. In the event that there is no one to take delivery at the address, it will be the BUYER's responsibility to contact the cargo company and follow up the shipment of the products. If the product subject to the contract is to be delivered to a person/organization other than 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 contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. The BUYER is responsible for checking the Product as soon as it is received and when he sees a problem in the Product caused by the cargo, not accepting the Product and keeping a report to the CARGO company official. Otherwise, the SELLER will not accept responsibility.
4.5- For the delivery of the product 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 in the purchase process. If for any reason the product price is not paid or canceled in the bank records, the SELLER is deemed exempt from the obligation to deliver the product.
4.6- If, for any reason, after the delivery of the product, the bank/financial institution to which the credit card is processed does not pay the product price to the SELLER, the Product shall be returned to the SELLER by the BUYER within 3 days at the latest, at the BUYER's expense.
4.7- If the product price is collected in order cancellations, it is returned to the BUYER within 7 days from the cancellation. Credit card payments are also refunded to the BUYER's credit card, and the Product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER; Since the reflection of this amount on the BUYER's accounts after the return of this amount to the Bank is entirely related to the Bank's transaction process, the BUYER accepts in advance that it will not be possible for the SELLER to intervene and take responsibility for possible delays.
4.8- The BUYER may notify the SELLER about his/her requests and complaints regarding the Product and sale through the SELLER communication channels in the preamble of the Contract.
4.9- This Agreement, which has been approved by the BUYER after receiving and confirming the preliminary information, is in effect until the parties fulfill their payment/delivery obligations arising from the Agreement, without prejudice to the relevant provisions.
ARTICLE 5 – RIGHT OF WITHDRAWAL
The SELLER makes the following commitment to the BUYER.
We undertake that the consumer has the right to withdraw from the contract by refusing the goods or services within seven days from the date of receipt of the goods or the signing of the contract without any legal and penal liability and without giving any reason (and without paying any penalty) and to take the goods back from the date the withdrawal notification is received by the seller.
In order to exercise the right of withdrawal, a written notification must be given to the SELLER within this period (written notification can also be made via a continuous data carrier-remote communication tool such as letter, e-mail). In case this right is exercised, in addition to the aforementioned written notification, a copy of the cargo delivery report indicating that the Product delivered to the 3rd person or the BUYER has been sent to the SELLER and the original invoice must be returned (in accordance with the tax legislation). In addition, the products to be returned must be delivered to the SELLER completely and undamaged, together with the box, packaging, standard accessories, if any, and free promotions. The shipping cost of the product returned using the right of withdrawal is borne by the BUYER.
Returns of orders whose invoices are issued on behalf of institutions cannot be completed unless a return invoice is issued. The return invoice should be issued without including the cargo share (in the form of product unit price + VAT).
When the conditions written above are fulfilled and within 7 days following the delivery of the Product to the SELLER in this way, the price of the Product is returned to the BUYER. In credit card payments, the refund is made by way of a refund to the BUYER's credit card (the provisions and explanations of article 4.7 regarding the refund are also valid in cases of return due to the use of the right of withdrawal).
In the products for which the right of withdrawal can be exercised, again in accordance with the legislation, if there is a decrease in value caused by the changes and deteriorations in the goods due to use other than the usual use or in general, the consumer's defect, this decrease in the value of the consumer, if there is an impossibility of return, the value of the goods (the above sales price). ) must compensate the SELLER.
ARTICLE 6 - PROVISIONS OF DEFAULT
106-108 of the Code of Obligations, in case the parties fail to fulfill their obligations arising from this contract. The provisions of the Default of the Borrower in the article will be applied. In cases of default, if any party fails to fulfill its obligations without a justifiable reason, the other party will give the non-performing party a period of 7 days for the performance of the said act. If it is not fulfilled within this period, the party that does not fulfill its performance will be deemed to be in default and the creditor has the right to demand the delivery of the goods, and/or the termination of the contract and the refund of the price by demanding the performance of the performance.
If gulcedereli.com cannot deliver the product subject to the contract in due time due to force majeure that may prevent gulcedereli.com from fulfilling its obligation or extraordinary events such as weather conditions that prevent transportation, interruption of transportation, fire, earthquake, flood, in such cases, the Buyer, gulcedereli.com may exercise one of the rights to cancel the order or delay the delivery time until the impediment situation disappears. If the BUYER cancels the order, the amount paid is paid to him within 7 days (in the case of installments made with a credit card, the above procedure for the credit card refund is accepted by the BUYER).
The BUYER declares that he has read all the conditions and explanations written in this Agreement and in the pre-information form of the order-contract that constitutes its integral part, the basic characteristics of the Products subject to sale, sales price, payment method, delivery conditions, etc. that he has prior knowledge of all the preliminary information and the right of withdrawal regarding the product subject to sale, that he sees the preliminary information in electronic form on the WEBSITE and that it is sent to his e-mail, as well as confirmation, so that he can order the Product and accept the provisions of this Agreement by confirming all these in electronic environment. declares that.
ARTICLE 7 – AUTHORIZED COURT
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade.
In the event that the order is fulfilled, the BUYER is deemed to have accepted all the terms of this contract.
SELLER : Gülce Dereli
BUYER: Customer
