Distance Sales Agreement
DISTANCE SALES AGREEMENT
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PARTIES
This Agreement is signed between the following parties under the terms and conditions specified below.
‘BUYER’ (hereinafter referred to as “BUYER”)
NAME-SURNAME:
ADDRESS:
‘SELLER’ (hereinafter referred to as “SELLER”)
NAME-SURNAME:
ADDRESS:
By accepting this agreement, the BUYER acknowledges and declares in advance that if they confirm the order, they will be obliged to pay the price of the order and, if applicable, additional fees such as shipping charges and taxes.
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DEFINITIONS
MINISTER: Minister of Customs and Trade
MINISTRY: Ministry of Customs and Trade
LAW: Consumer Protection Law No. 6502
REGULATION: Distance Contracts Regulation (OG: 27.11.2014/29188)
SERVICE: Any consumer transaction other than the supply of goods made or promised to be made in exchange for a fee or benefit
SELLER: The company offering goods to the consumer within the scope of its commercial or professional activities or acting on behalf or account of the supplier
BUYER: The real or legal person acquiring, using, or benefiting from a good or service for non-commercial or non-professional purposes
SITE: The SELLER’s website
ORDER PLACER: The real or legal person placing an order through the SELLER’s website
PARTIES: The SELLER and the BUYER
AGREEMENT: This agreement concluded between the SELLER and the BUYER
GOOD: Movable goods and intangible goods such as software, sound, image, prepared for use in the electronic environment
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SUBJECT
This Agreement regulates the rights and obligations of the parties regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER has ordered electronically through the SELLER’s website, under the provisions of the Consumer Protection Law No. 6502 and the Distance Contracts Regulation.
The listed and announced prices on the site are the sales prices. Announced prices and promises are valid until they are updated and changed. Prices announced for a limited time are valid until the specified date.
SELLER INFORMATION
Title: REVEAL
Address: Libadiye Cd. Bakü Sk. No:8A Ataşehir/İSTANBUL
Phone: +90 850 309 21 83
Email: info@reveal-community.com
[BUYER, ORDER PLACER, PRODUCT, INVOICE INFORMATION: As previously written]
GENERAL PROVISIONS
The BUYER confirms that they have read and approved the preliminary information about the product’s basic features, sales price, payment method, and delivery on the SELLER’s website and has provided the necessary confirmation electronically.
Each product is delivered to the BUYER or the designated person/institution at the delivery address within 30 days at the latest, depending on distance. If the product cannot be delivered within this period, the BUYER has the right to terminate the agreement.
The SELLER agrees to deliver the product in compliance with the order, free of defects, complete with necessary documents, under legal standards and commercial integrity principles.
If the SELLER is unable to fulfill their obligations, they will inform the BUYER within 3 days and refund the total amount within 14 days.
In the event of unauthorized use of the credit card after delivery, the BUYER agrees to return the product to the SELLER within 3 days at the SELLER’s expense.
In case of force majeure, the SELLER will inform the BUYER, who may cancel the order, request an equivalent product, or wait until the force majeure ends. Refunds will be processed within 14 days; credit card refunds may take 2-3 weeks depending on the bank.
The SELLER has the right to communicate with the BUYER via the contact information provided for marketing, notifications, or other purposes.
The BUYER agrees to inspect the goods upon delivery and not accept damaged products. The duty to protect the goods after delivery belongs to the BUYER. If the right of withdrawal is used, the product must be unused and returned with the invoice.
RIGHT OF WITHDRAWAL
The BUYER may exercise the right of withdrawal within 14 days without providing reasons, provided they notify the SELLER. For services, this period begins from the contract date.
To use the withdrawal right, a written notification must be sent within 14 days by registered mail, fax, or email, and the product must not fall under ‘Non-Returnable Products’. Returns must include the original invoice (with a return invoice if corporate), return form, packaging, and all standard accessories.
The SELLER must refund within 10 days of notification and collect the product within 20 days. Any depreciation due to the BUYER’s fault will be compensated.
NON-RETURNABLE PRODUCTS
Products prepared to the BUYER’s request or personal needs, underwear bottoms, swimwear, cosmetics, single-use items, perishable goods, unsealed health/hygiene products, mixed goods, newspapers/magazines (except subscriptions), instant digital services, software, CDs/DVDs, stationery items, if unsealed, cannot be returned.
DEFAULT AND LEGAL CONSEQUENCES
If the BUYER defaults on credit card payments, they accept the bank’s contractual interest and related obligations. The bank may take legal action, and the BUYER agrees to cover the SELLER’s losses from delayed performance.
JURISDICTION
In case of disputes, complaints and objections can be made to the consumer arbitration committee or consumer court at the BUYER’s residence or where the transaction occurred, within the monetary limits defined by law.
EFFECTIVE DATE
Once payment is made for the order on the site, the BUYER is deemed to have accepted all terms of this agreement. The SELLER is responsible for ensuring that the BUYER reads and approves this agreement before order completion.
SELLER:
BUYER:
DATE: