Distance Sales Agreement
Last updated on: 03 September 2022
PARTIES AND SUBJECT
This agreement is signed between the person (hereinafter referred to as the BUYER) who will buy the product (hereinafter referred to as PRODUCT/PRODUCTS) and the seller firm Saba Ökçesiz (hereinafter referred to as the SELLER) based at the address Rasimpaşa Mahallesi Mühendislik Sarı Ali Sokak Neşe Apt. No 22 Kadıköy/Istanbul (email: info@studiodoroworks.com) from the website www.studiodoroworks.com (hereinafter referred to as the WEBSITE) and determines the rights, laws, and obligations of the parties within the scope of the Law on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts, with the order form in which the price of the sale, collection procedure-conditions of the sale, the date of the sale are specified. 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.
ARTICLE 1. RIGHT OF WITHDRAWAL
The SELLER makes the following commitment to the BUYER (Consumer). "Each of our products is delivered with the original brand label on it. As long as this label is not broken, the design of the product is not interfered with, and deformation and/or changes are not made, you can reach us via the e-mail address info@studiodoroworks.com within 14 days after the purchase. You can return it free of charge via the courier company you received it from. The returned product received by us is processed after it is checked by the expert. The duration of the money transfer in the return process may vary depending on your bank."
ARTICLE 2. GENERAL PROVISIONS
2.1. The BUYER accepts that (s)he has read the preliminary information about the basic characteristics, sales price and payment method, and delivery of the products displayed on the WEBSITE, and has given the necessary confirmation for the sale in the electronic environment.
2.2. The PRODUCT is delivered to the delivery address specified by the BUYER on the WEBSITE, packed with its invoice, and intact, within 30 days at the latest, this period may be extended in cases of necessity.
2.3. If the PRODUCT 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.
2.4. The BUYER is responsible for checking the PRODUCT as soon as (s)he receives it and when (s)he sees a problem in the PRODUCT arising from the cargo, not accepting the PRODUCT and keeping a report to the CARGO company official. Otherwise, the SELLER will not accept responsibility.
2.5. Upon the SELLER's request during the delivery of the PRODUCT, the BUYER is obliged to sign a printed copy of this Agreement; If he does not sign, the PRODUCT may not be delivered. The Agreement approved by the BUYER during the shopping on the WEBSITE is sufficient and valid in any case.
2.6. Unless otherwise stipulated in writing by the SELLER, the BUYER must have paid the price in full before receiving the PRODUCT. If the price of the PRODUCT is not paid to the SELLER before delivery, the SELLER may unilaterally cancel the contract and not deliver the PRODUCT.
2.7. 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 price of the PRODUCT 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. All other contractual-legal rights of the SELLER, including the follow-up of the PRODUCT price, are reserved separately and in any case. In order to avoid any hesitation; Term/installment payment facilities provided by institutions issuing credit cards, installments such as banks and financial institutions are a loan and/or installment payment facility provided directly by the mentioned institution; PRODUCT sales realized within this framework and for which the SELLER fully collects the price are not considered as installment sales for the parties of this Agreement but are cash sales. The legal rights of the SELLER in cases deemed to be sales in installments by law (including the right to terminate the contract if any of the installments are not paid and/or demand the payment of the remaining debt together with the default interest) are available and reserved. In case of default of the BUYER, a monthly default interest of 5% is applied.
2.8. If the PRODUCT cannot be delivered within 30 days and the delay exceeds 10 days due to extraordinary circumstances (such as weather opposition, earthquake, flood, fire) other than normal sales conditions, the SELLER informs the BUYER regarding the delivery. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the extraordinary situation. If the price of the PRODUCT is collected, it is returned to the BUYER within 10 days from the cancellation. For credit card payments, the refund is made by way of a refund to the BUYER's credit card.
2.9. The BUYER may notify the SELLER about the PRODUCT and sales-related requests and complaints through the SELLER communication channels in the preamble of the Contract.
ARTICLE 3. EVIDENCE AGREEMENT AND AUTHORIZED COURT
SELLER records (including records in magnetic media such as computer-sound recordings) constitute conclusive evidence in resolving any disputes that may arise from this Agreement and/or its implementation; Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Science, Industry, and Technology, and in cases exceeding, the Consumer Courts and Enforcement Offices in the BUYER's and SELLER's settlements are authorized.
The BUYER declares, accepts, and undertakes that he has read all the conditions and explanations written in this Agreement and the order form that forms an integral part of it, that he has received, reviewed, and fully accepted the sales conditions and all other preliminary information.