DISTANCE SALE AGREEMENT

DISTANCE SALE AGREEMENT

THE PARTIES
This Agreement has been signed between the following parties within the framework of the following terms and conditions.
A. ‘BUYER’; (hereinafter referred to as “BUYER” in the contract)

B. “www.globalfurnituremap.com”; (hereinafter referred to as “SELLER” in the contract)
NAME SURNAME:
ADDRESS:
By accepting this contract, the PURCHASER agrees in advance that he / she will be under the obligation to pay the additional price specified as the subject of the order and the additional charges such as shipping fee and tax if he / she approves the order.

  1. DEFINITIONS
    In the implementation and interpretation of this contract, the terms written below will express the written explanations against them.
    MINISTER: The Minister of Customs and Trade,
    MINISTRY: Ministry of Customs and Trade,
    LAW: Law No. 6502 on Consumer Protection,
    REGULATION: Distance Contracts Regulation (RG: 27.11.2014 / 29188)
    SERVICE: The subject of any consumer transaction other than providing goods committed or committed for a fee or benefit,
    SELLER: The company acting on behalf or on behalf of the consumer offering or offering goods within the scope of his commercial or professional activities,
    BUYER: Real or legal person who acquires, uses or makes use of a good or service for commercial or non-professional purposes,
    SITE: The website of the SELLER,
    ORDERING PARTY: Real or legal person who requests a good or service on the website of the SELLER,
    PARTIES: SELLER and BUYER,
    CONTRACT: This contract concluded between the SELLER and the BUYER,
    GOODS: It refers to the movable goods subject to shopping and software, audio, video and similar intangible goods prepared for use in electronic environment.
    Position 3 of the
    This Agreement regulates the rights and obligations of the parties pursuant to the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product, the qualifications of which are specified below, and the sales price of the product that the BUYER has ordered electronically via the SELLER’s website.
    The prices listed and announced on the site are the sales price. Announced prices and promises are valid until updated and changed. The prices announced for a period are valid until the end of the specified period.
  2. SELLER INFORMATION
    title
    Address
    Telephone
    Fax
    Email
  3. BUYER INFORMATION
    The person to be delivered
    Delivery address
    Telephone
    Fax
    Email / username
  4. PERSON INFORMATION OF THE ORDER
    Name / Surname / Title
    Address
    Telephone
    Fax
    Email / username
  5. CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION
  6. The main features (type, quantity, brand / model, color, number) of the Good / Product / Products / Service are published on the website of the SELLER. If the campaign is organized by the seller, you can examine the basic features of the product during the campaign. It is valid until the campaign date.
    7.2. The prices listed and announced on the site are the sales price. Announced prices and promises are valid until updated and changed. The prices announced for a period are valid until the end of the specified period.
    7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Product Description Unit Unit Price Sub Total
(VAT included)
Shipping Amount
Total:

Payment Method and Plan
Delivery address
The person to be delivered
Billing address
Order date
Delivery date
Delivery method

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

  1. INVOICE INFORMATION
    Name / Surname / Title
    Address
    Telephone
    Fax
    Email / username
    Invoice delivery: With the order, invoice address during invoice order delivery
    It will be delivered.

OBLIGATION OF THE BUYER TO CHECK THE PRODUCT:

  1. The buyer shall inspect the goods / services subject to the contract before receiving them; dents, broken, torn packaging etc. will not receive damaged and defective goods / services from the cargo company. The delivered goods / services will be deemed to be undamaged and intact. BUYER must be carefully protected after delivery. If the right of withdrawal will be used, the goods / services should not be used. Invoice must be returned with the product.

RIGHT TO WITHDRAWAL:
11.ALIC of; within 14 (fourteen) days from the date of delivery of the product purchased to the person / organization at the address indicated, to the SELLER, by rejecting the goods, without taking any legal and criminal responsibility and without giving any reason, may use the right to withdraw from the contract.

  1. CONTACT INFORMATION TO BE SUBMITTED BY THE SELLER OF THE RIGHT TO WITHDRAWAL:
    COMPANY
    NAME / TITLE:
    ADDRESS:
    EMAIL:
    PHONE:
    FAX:

DURATION OF THE RIGHT TO WITHDRAWAL:

  1. If the buyer buys a service, this 14-day period starts from the date the contract is signed. Before the right of withdrawal expires, the right of withdrawal cannot be used in the service contracts whose service has started with the approval of the consumer.
  2. The costs arising from the use of the right of withdrawal belong to the SELLER.
  3. In order to use the right of withdrawal, it is necessary to make a written notification to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days, and the product must not be used in accordance with the provisions of the “Products that cannot be used with right of withdrawal”.

USE OF THE RIGHT OF WITHDRAWAL:
16.3. the invoice of the product delivered to the person or the BUYER (If the invoice of the product to be returned is institutional, it must be sent together with the return invoice issued by the institution when returning.

  1. Return form must be delivered complete and undamaged with the box, packaging, standard accessories, if any, of the products to be returned.

RETURN TERMS:

  1. The SELLER is obliged to return the total price and documents that put the BUYER under debt to the BUYER within a period of 10 days at the latest after the withdrawal notification reaches him and to return the goods within 20 days.
    19.If there is a decrease in the value of the goods due to a reason arising from the BUYER’s defect or the return becomes impossible, the BUYER is liable to compensate the losses of the SELLER. However, the PURCHASER is not responsible for the changes and deteriorations that occur due to the proper use of the product or product within the period of withdrawal.
  2. If the campaign limit amount regulated by the SELLER falls below the limit due to the exercise of the right of withdrawal, the amount of discount used in the campaign is canceled.

PRODUCTS WITHOUT THE RIGHT OF WITHDRAWAL:

  1. Underwear sub-items, swimwear and bikini bottoms, make-up products, disposable products, products with a risk of deterioration or the possibility of exceeding the expiry date, prepared according to the request of the BUYER or explicitly personal needs, products that are not suitable for health and hygiene, if the packaging is opened by the PURCHASER after delivery, products that are mixed with other products after delivery and cannot be separated by their nature, Goods related to periodicals, such as newspapers and magazines, other than those provided under the Subscription Agreement, instantly performed services or intangible goods delivered to the consumer, as well as audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, packaging If the j is opened by the BUYER, it is not possible to return it as per the Regulation. In addition, before the expiration of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services that have started with the approval of the consumer, as per the Regulation.
  2. Unopened, untested packaging for returning cosmetics and personal care products, underwear products, swimwear, bikini, books, copied software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) they must be intact and unused.

DEFAULT CARE AND LEGAL RESULTS

  1. 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 bank and the bank, if the payment is made in default when he / she makes the payment by credit card. In this case, the bank may apply to legal means; The purchaser may request the costs and the attorney’s fee arising from the BUYER and if the BUYER defaults due to the debt of the BUYER, the BUYER agrees that he will pay the loss and loss of the SELLER due to the delayed performance of the debt.

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