Distance Sales Agreement

ARTICLE 1- PARTIES

 

SELLER INFORMATION

Trade Name : Ag Film Productions Aş

Phone            : 0533 241 29 37

Order E-Mail : thetableteller@gmail.com

Information E-Mail    : thetableteller@gmail.com

Address         : Arnavutköy Mahallesi Kireçhane Sok No:5 Beşiktaş/ İSTANBUL

BUYER INFORMATION

Name – Surname :

Customer Address:

-/-/Türkiye

Phone          :

E-Mail             :

ARTICLE 2- SUBJECT AND SCOPE OF THE AGREEMENT

This Distance Sales Contract (“Contract”) has been drawn up in accordance with the Consumer Protection Law and the Regulation on Distance Contracts. The parties to this Agreement accept and declare that they know and understand their obligations and responsibilities arising from the Law on the Protection of the Consumer and the Regulation on Distance Contracts under this Agreement. The subject of this contract is the sale and delivery of the goods/services with the qualifications specified in the contract, which the Buyer electronically orders for the purchase of the Seller's products through Ag Film Yapım Aş's or other domain names connected to the service provided ("Website"). In accordance with the provisions of the Law on the Protection of the Consumer and the Regulation on Distance Contracts, the rights and obligations of the parties are determined.

ARTICLE 3 – BASIC QUALITIES AND PRICE OF THE GOODS SUBJECT TO THE CONTRACT

The product/products' type and type, quantity, brand/model, color and sales price and delivery information including taxes are as follows:

Product Name

                 Unit Price

       Quantity

           Amount

Xxxxxxx

                    xxx ₺

          x

             xxx ₺

Shipping

                    Xxx ₺

          x

             xxx ₺

 

Payment Method and Schedule:

TL by credit card via online virtual POS application. will be paid in cash. Payment Method:

Credit Card

Total Amount:

xxx ₺

Maturity Difference Taken:

xx TL

The interest rate used in the Maturity Interest account is 0% or the installment amount you choose is the corresponding amount.

Shipments will start within 7 working days following the order. Shipment can be completed within thirty (30) days.

Delivery Address:

Name – Surname :

Customer Address:

-/-/Türkiye

Phone          :

E-Mail             :

Delivered Person:

Name – Surname :

Invoice Address:

-/-/Türkiye

Phone          :

E-Mail             :

 

ARTICLE 4 – DELIVERY AND DELIVERY METHOD OF THE GOODS

The Contract has entered into force upon approval by the Buyer and is executed upon delivery of the Goods/Services purchased by the Buyer from the Seller to the Buyer. The goods/services will be delivered to the person(s) at the address specified by the Buyer in the order form and in this contract.

ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE

Delivery costs of the Goods/Services belong to the Buyer. If the Seller has declared on the website that the delivery fee will be covered by him, the delivery costs will be borne by the Seller. Delivery of the goods; It is done in the promised time after the seller's stock is available and the payment is made. The Seller delivers the Goods/Services within 30 (thirty) days from the order of the Goods/Services by the Buyer. If, for any reason, the Buyer does not pay for the Goods/Services or the payment is canceled in the bank records, the Seller is deemed to be relieved of its obligation to deliver the Goods/Services.

ARTICLE 6 – REPRESENTATIONS AND COMMITMENTS OF THE BUYER

Buyer declares that he has read and informed the preliminary information uploaded by the Seller regarding the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website and gives the necessary confirmation in electronic environment. Buyers, as Consumers, can deliver their requests and complaints through the channels provided by the Seller contact information above.

Buyer, by confirming this Agreement and the Preliminary Information Form electronically, It confirms that the address to be given to the consumer by the Seller before the conclusion of the contracts, the basic features of the ordered products, the price of the products including taxes, payment and delivery information is correct and complete.

Buyer will inspect the Contracted Goods/Services before receiving them, if they are damaged, broken, the packaging is torn, 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. If the relevant bank or financial institution fails to pay the price of the goods/services to the Seller due to the unfair or unlawful use of the Buyer's credit card by unauthorized persons, not due to the Buyer's fault, after the delivery of the Goods/Services, the Buyer must have been delivered 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.

ARTICLE 7 – STATEMENTS AND COMMITMENTS OF THE SELLER

The Seller is responsible for delivering the Goods/Services subject to the Contract to the Buyer in accordance with the Consumer Legislation, intact, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the Seller cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances that prevent transportation, it is obliged to notify the Buyer as soon as possible. In this case, the Buyer may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. If the Buyer cancels the order, the amount paid is returned to him within 10 days. If the Contracted Goods/Services are to be delivered to another person from the Buyer, the Seller cannot be held responsible for the person to be delivered not accepting the delivery.

ARTICLE 8 – RIGHT OF WITHDRAWAL

The Buyer has the right to withdraw from the contract by refusing the goods or services within 14 (fourteen) days from the date of receipt or signing of the contract without any legal or penal liability and without giving any reason, and that the Seller has the right to withdraw from the date of receipt of the withdrawal notice to the Seller. The Seller undertakes to take back the goods. Notification of the right of withdrawal and other notifications related to the contract can be sent through the seller's contact information, which belongs to the seller and is specified above.

In order to exercise the right of withdrawal, it is obligatory to notify the Seller within this period in accordance with the provisions of the legislation.

In case the right of withdrawal is exercised;

  1. a) It is obligatory to return the product delivered to the Buyer or the third party with the above information, unused and intact.
  2. b) The boxes, packaging, standard accessories, if any, of the products to be returned within 14 (fourteen) days must be delivered complete and undamaged. Within 10 (ten) days following the exercise of the right of withdrawal and the access of the information, the product price is returned to the Buyer as paid. When returning the product to the Seller, the original invoice submitted to the Buyer during the delivery of the product must also be returned. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. Return shipping cost belongs to the Seller. The return section of the invoice to be returned with the product will be filled in and signed by the Buyer.

ARTICLE 9 – CASES WHERE THE RIGHT OF WITHDRAWAL CANNOT BE USED

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

  1. a) Contracts for goods or services whose prices change depending on fluctuations in financial markets and which are not under the control of the seller or supplier.
  2. b) Contracts regarding the goods prepared in line with the wishes or personal needs of the consumer.
  3. c) Contracts for the delivery of perishable or expired goods.

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

  1. d) Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature.
  2. e) Contracts regarding books, digital content and computer consumables offered in material environment, provided that protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.
  3. f) Contracts for the delivery of periodicals such as newspapers and magazines, except those provided under the subscription agreement.
  4. g) On or after a certain date Contracts for accommodation, transportation, car rental, food and beverage supply, and leisure time for entertainment or recreation.

ğ) Contracts regarding services performed instantly in electronic environment or intangible goods delivered instantly to the consumer.

    ARTICLE 10 – RESOLUTION OF DISPUTES

    In disputes arising from the implementation of this distance sales contract, the Provincial/District Arbitration Committee for Consumer Problems or Consumer Courts in the place where the Buyer purchased the goods or services or where he or she resides, within the monetary limits announced by the Ministry of Customs and Trade in December every year.

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    This distance sales contract has been read, accepted and confirmed by the parties electronically. The provisions of the Law No. 6502 on the Protection of the Consumer and the relevant legislation shall apply to the matters that are not regulated in this distance sales contract.

    ARTICLE 11 – PRICE OF GOODS/SERVICE

    The cash or deferred price of the good/service, the down payment price is included in the order form, but it is the price included in the invoice sent to the customer together with the sample invoice and product sent at the end of the order. Discounts, coupons and other sales made by the seller or Ag Film Yapım Aş are reflected in the sales price.

    ARTICLE 12 – STATUS OF DEFAULT AND 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 costs and attorney's fees to arise from the Buyer, and in any case, in the event that the Buyer defaults due to its debt, the Buyer agrees to pay the Seller's loss and damage due to the delayed performance of the debt.

    ARTICLE 13 – EFFECTIVENESS

    This Agreement, which consists of 13 (thirteen) articles, has been read by the Parties and concluded by being approved by the Buyer electronically and has entered into force immediately.

    SELLER: Ag Film Yapım Aş