Distance Selling Agreement
1. Parties
This Agreement;
SALES PERSON;
Title: Gülce Nilay BİNGÖL - Bonderland (hereinafter referred to as "SELLER")
Tax Number: 46555610844
Notification Address: Turkuaz Mah. 4317 Ave. Toki 4. Stage No: 4 İç Kapi No: 52 Etimesgut/ANKARA
Email: hello@bonderland.co
with
BUYER;
Name Surname/Title:
[ *DYNAMIC*] (hereinafter referred to as “RECIPIENT”)
Notification Address: [*DYNAMIC*]
Email: [*DYNAMIC*]
Phone: [*DYNAMIC*]
Fax: [*DYNAMIC*]
It was concluded on [*DYNAMIC*] upon the offer and acceptance communicated via the internet between .
(In this Agreement, SELLER and BUYER will each be referred to individually as a "Party" and together as "Parties".)
2. Definitions
In the implementation and interpretation of this agreement, the following written terms will express the explanations written opposite them.
MINISTRY: Ministry of Commerce of the Republic of Turkey,
LAW: Law on Consumer Protection No. 6502,
REGULATION: Distance Contracts Regulation No. 29188 dated 27.11.2014
PRODUCT: Textile products and similar goods to be sold under the Bond Wear & Design brand name subject to purchase.
SELLER: The company that offers goods to the consumer within the scope of its commercial or professional activities,
BUYER: Real or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,
SITE: SELLER's website,
ORDERER: The real or legal person who requests a good or service through the SELLER's website,
PARTIES: SELLER and BUYER,
CONTRACT: Distance sales contract concluded between the SELLER and the BUYER,
expresses.
3. Subject of the Contract
3.1. The subject of this Agreement is the products ordered by the BUYER electronically from the SELLER's website https://bonderland.co ("Site"), having the qualities mentioned in the Agreement and whose sales price is specified in the Agreement (" It regulates the rights and obligations of the Parties in accordance with the provisions of the Consumer Protection Law No. 6502 (“Law”) and the Distance Contracts Regulation No. 29188 (“Regulation”) regarding the sale and delivery of the “Product/Products”).
3.2. The prices listed and announced on the site are the sales price. The announced prices are valid until the site is updated or changed. Prices announced periodically are valid until the end of the specified period.
4. Contracted Product or Service, Payment and Delivery
The type, quantity, brand, model, color and sales price, including VAT, of the Product or Products that are the subject of this Agreement are as follows:
|
Product Description |
Piece |
Unit price |
Subtotal (VAT included) |
|
|
[*DYNAMIC*] |
[*DYNAMIC*] |
[*DYNAMIC*] |
[*DYNAMIC*] |
|
|
Shipping Amount |
[*DYNAMIC*] |
[*DYNAMIC*] |
[*DYNAMIC*] |
|
|
Total : [*DYNAMIC*] |
[*DYNAMIC*] |
|||
BILLING INFORMATION
Name/Surname/Title: [*DYNAMIC*]
Address: [*DYNAMIC*]
Phone: [*DYNAMIC*]
Fax: [*DYNAMIC*]
Email/username: [*DYNAMIC*]
Invoice delivery: The invoice will be delivered via SMS to the registered e-mail and/or mobile phone within 7 days after the product(s) are shipped.
5. Declarations, Rights and Obligations of the Parties
5.1. BUYER accepts that the sales price and delivery costs, including VAT, of the Product or Products subject to this Agreement will be covered by the BUYER, that he/she has read the preliminary information form regarding the full commercial name, full address and contact information of the SELLER and has given the necessary approval electronically. , declares and undertakes.
5.2. BUYER accepts, in accordance with the provisions of this Agreement, that he is informed about the basic characteristics of the Product or Products subject to sale, sales price, payment method, delivery conditions and all other preliminary information and the right of withdrawal, that he confirms this preliminary information electronically and then orders the Product or Products, declares and undertakes.
5.3. Delivery of the Product or Products; It is done as soon as possible after the stock is available and the price is transferred to the SELLER's account. SELLER accepts, declares and undertakes to deliver the Product or Products to the BUYER's delivery address specified in this Agreement, depending on the distance of the BUYER's residence, within 30 (thirty) days from the order.
5.4. The SELLER accepts, declares and undertakes that if it becomes impossible to fulfill the product or service subject to the order and cannot fulfill its contractual obligations, it will notify the consumer in writing within 3 days from the date of learning of this situation, and will refund the total price to the BUYER within 14 days.
5.5. SELLER accepts, declares and undertakes that it is responsible for delivering the Product or Products subject to the Contract to the BUYER completely, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any, and information and documents required for the job.
5.6. If the SELLER has declared that the delivery fee of those who shop above the amount declared on the Site will be covered by the SELLER or that it will provide free delivery within the campaign, the delivery cost belongs to the SELLER. However, if a declaration regarding free delivery is not made, the expenses will be borne by the BUYER.
5.7. BUYER shall inspect the Product or Products subject to the Contract during delivery but before receiving them; The product or products that are dents, broken, with torn packaging and similar damaged and defective items will not be received from the cargo company.
5.8. BUYER accepts, declares and undertakes that the Product or Products received from the cargo company have been delivered to him/her complete, undamaged and intact. It is the BUYER's responsibility to carefully protect the Product or Products after delivery. If the right of withdrawal is to be exercised, the Product or Products in question should not be used. The invoice must also be returned. If the Product or Products returned using the right of withdrawal have been used, the SELLER reserves the right not to accept the return of the Product or Products.
5.9. After the delivery of the Product or Products, if the relevant bank or financial institution does not pay the price of the Product or Products to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, which is not due to the BUYER's fault, the BUYER will not be entitled to the Product or Products delivered to him. He accepts, declares and undertakes that he is obliged to send the product to the SELLER within 3 (three) days, and that the delivery expenses incurred in this case will be borne by the BUYER.
5.10. If the price of the Product or Products is not paid for any reason or is canceled in the bank records, the SELLER is deemed to be relieved of the obligation to deliver the Product or Products subject to this Agreement.
5.11. The parties accept, declare and undertake that if the Product or Products are to be delivered to a person/organization other than the BUYER, the SELLER is not responsible for the person/organization to be delivered not accepting the delivery.
5.12. The SELLER cannot be held responsible for the failure of the ordered Product or Products to be delivered to the BUYER's delivery address specified in this Agreement, due to any problems encountered by the cargo company that will make the delivery during the delivery of the Product or Products to the BUYER. For orders that are not received by the BUYER and are returned, the shipping fee will be deducted and a refund will be made.
5.13. If the SELLER cannot deliver the Product or Products subject to the Contract within the deadline due to force majeure or extraordinary circumstances such as weather conditions that prevent delivery or interruption of transportation, it is obliged to notify the BUYER within 3 days. In this case, the BUYER may exercise one of the rights to cancel the order, replace the Product(s) with a comparable one, if any, and/or postpone the delivery time until the hindering situation disappears.
5.14 If the BUYER cancels the order, the amount paid will be paid in cash and in lump sum within 14 days.
5.15. If the BUYER makes purchases by credit card and in installments, the installment method specified in this Agreement is valid.
5.16. For payments made by the BUYER by credit card, the product amount will be returned to the relevant bank within 7 days after the order is canceled by the BUYER. The reflection of this amount in the BUYER's accounts after it is returned to the bank is entirely related to the bank transaction process, and it is not possible for the SELLER to intervene in any way regarding this issue.
5.17. The BUYER can use the coupon codes he/she earned to use on the site only once for each order. If used 2 or more times, the order will be canceled and the paid amount will be refunded.
5.18. The SELLER reserves the right to stop the order when it deems it necessary, if the information provided by the BUYER does not correspond to reality. In cases where the SELLER detects a problem with the order and cannot reach the BUYER through the telephone, e-mail and mail addresses given by the BUYER, the SELLER freezes the execution of the order for 15 (fifteen) days. The BUYER is expected to contact the SELLER regarding the issue during this period. If no response is received from the BUYER within this period, the SELLER cancels the order to avoid damage to both parties.
5.19. The campaign product will only be exchanged for the product or products within the campaign. If it is desired to make a change between a campaign product and a non-campaign product or products, since the issue in question will not be within the scope of the campaign, the other campaign product(s) remaining with the BUYER will be evaluated with the seasonal price and the remaining amount will be changed from the non-campaign category.
5.20. In the return process of the campaign product, all products included in the campaign purchased by the BUYER must be sent to the SELLER. If only one product was sent to the SELLER for the return of the campaign product or products; Since the campaign will be excluded, the products remaining in the BUYER's possession will be evaluated at the seasonal price and the remaining amount will be refunded.
5.21. The BUYER who violates the provisions of this contract will be personally and criminally and legally responsible for this violation. SELLER will not be liable for the legal and criminal consequences of these violations. In addition, the SELLER reserves the right to file any lawsuit or complaint due to this violation.
6. Right of Withdrawal
6.1. BUYER has the right to withdraw without having to give any reason within 14 (Fourteen) days from the delivery of the Product or Products to the delivery address specified in this Agreement. On the other hand, the BUYER does not have the right to request a product exchange. If the BUYER is not satisfied with the product, he/she must use the right of withdrawal and carry out the product return procedure. BUYER accepts, declares and undertakes in advance that he/she knows that the product will not be exchanged.
6.2. In order to exercise the right of withdrawal, the SELLER must be notified by e-mail within 14 (Fourteen) days and the Product(s) to be returned must be unused within the framework of the provisions of Article 6 of this Agreement and must be resalable by the SELLER. In case the right of withdrawal is exercised:
6.2.1 The invoice of the Product or Products delivered to the delivery address specified by the BUYER in this Agreement (If the invoice of the Product or Products to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. Order returns whose invoice is issued in the name of institutions are not issued RETURN INVOICE otherwise it will not be completed)
6.2.2. Return form,
6.2.3. The Product or Products must be delivered to the SELLER complete and undamaged, along with its box, packaging and standard accessories, if any.
6.3. The price of the Product or Products will be refunded to the BUYER within 14 (ten) business days following the delivery of the products listed in Article 6.2 to the SELLER.
6.4. All shipping costs, including shipping to the BUYER, of the Product(s) returned for any reason within the specified period will be covered by the SELLER.
6.5. While the Product or Products are being returned to the SELLER, the original invoice submitted to the BUYER during delivery must also be returned to the SELLER, and the invoice must be returned together with the Product or Products or at the latest within 5 (five) days from the date of dispatch of the Product or Products. If it is not sent to the SELLER within the specified time, the refund will not be possible and the Product or Products will be sent back to the BUYER in the same way with a counter payment.
6.6. The phrase "return invoice" will be written on the invoice to be returned and signed by the BUYER.
6.7. In sales transactions made by cash or money order, including the exercise of the right of withdrawal, the refund will be made to the bank account used by the BUYER when placing the order. Apart from this, the BUYER cannot request that the refund be made to the bank account of a person other than the account used to place the order, via telephone, e-mail or other communication channels, unless the BUYER actually comes to the SELLER's workplace and declares an account different from the one used to place the order in writing on the return form. BUYER accepts the right to refrain from making refunds to third party accounts of SELLER, including first degree relatives.
7. Products for which the right of withdrawal cannot be exercised
Right of withdrawal; For goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; It cannot be used on products that are not suitable for return in terms of health and hygiene.
8. Force Majeure
8.1. Force majeure (natural disaster, war) is a situation that does not exist or was not foreseen at the time the contract was signed, develops beyond the control of the parties, and makes it impossible for one or both parties to partially or completely fulfill their obligations and responsibilities under the contract or to fulfill them on time. , terrorism, riot, changing legislative provisions, seizure or strike, lockout, significant malfunction in production and communication facilities, etc.). The party where force majeure occurs will notify the other party immediately and in writing.
8.2. During the continuation of the force majeure, the parties will not have any liability due to their failure to fulfill their obligations. If this force majeure situation continues for 30 (thirty) days, each party will have the right to terminate unilaterally.
9. Event of Default and Its Consequences
BUYER accepts, declares and undertakes that in case of default when making payment transactions by credit card, he will pay interest within the framework of the credit card agreement between the cardholder and the bank and will be responsible to the bank. In this case, the relevant bank may take legal action; may demand the expenses and attorney's fees incurred from the BUYER, and in any case, in case of default due to the BUYER's debt, the BUYER accepts, declares and undertakes to pay the loss and damage suffered by the SELLER due to the delayed performance of the debt.
10. Competent Court
In disputes arising from this contract, Consumer Arbitration Committees in the BUYER's place of residence are authorized up to the value declared by the Ministry of Commerce, and for disputes above these values, Consumer Courts and Enforcement Offices in the BUYER's place of residence are authorized.
11. Notifications
All notices, notices and notifications to be made in accordance with this Agreement will be made to the addresses of the Parties specified in Article 1 of this Agreement by e-mail, courier with description, registered letter or notary public. The Parties agree that the addresses specified in the Agreement are legal notification addresses and that notifications made to these addresses will be valid unless the address change is notified to the other party five (5) business days in advance. All notifications within the scope of this Agreement made by the SELLER will be deemed to have been received by the BUYER 1 (one) day after it is sent, and all notifications within the scope of this Agreement sent by the BUYER to the SELLER will be valid from the day they are deemed to have been notified in accordance with Turkish Laws.
12. Final Provisions
12.1. This Agreement consists of 12 (twelve) articles and was concluded by the Parties on [*DYNAMIC*]. The preliminary information form and invoice located on the payment page of the https://bonderland.co website are integral parts of this Agreement. The Parties accept, declare and undertake that they have read and accepted this entire Agreement, that the information provided by them herein is correct and that all contract provisions are valid. The BUYER who approves this Agreement through the specially designed infrastructure of the site is deemed to have accepted all the conditions in the Agreement.
12.2. When the BUYER makes the payment for the Product or Products ordered through the site, he/she is deemed to have accepted all the terms of this agreement.
SELLER: Gülce Nilay BİNGÖL - Bonderland
RECEIVER: [*DYNAMIC*]