Distance Sales Agreement

Effective Date: August 15, 2024

  1. PARTIES

This Agreement is made between the following parties under the terms and conditions set forth below:

BUYER: (hereinafter referred to as “BUYER”)

  • Name:
  • Address:

SELLER: (hereinafter referred to as “SELLER”)

  • Name: Turkey Metal Shop
  • Address: İZZET PAŞA MAH. YENİ YOL CAD. NUROL TOWER NO: 3 İÇ KAPI NO: 336 ŞİŞLİ/ İSTANBUL
  • Email: [email protected]

By accepting this Agreement, the BUYER agrees in advance to pay the order price and any additional fees, such as shipping and tax, if applicable, once the order is approved by the SELLER.

  1. DEFINITIONS

For the purposes of this Agreement:

  • MINISTER: Minister of Customs and Trade
  • MINISTRY: Ministry of Customs and Trade
  • LAW: Law on Consumer Protection No. 6502
  • REGULATION: Distance Contracts Regulation (OG:27.11.2014/29188)
  • SERVICE: Any consumer transaction other than goods provided or promised in exchange for a fee or benefit
  • SELLER: The company offering goods to consumers within its commercial or professional activities
  • BUYER: A person or entity purchasing or benefiting from goods or services
  • SITE: The website of the SELLER
  • CUSTOMER: A person requesting goods or services through the SELLER’s website
  • PARTIES: SELLER and BUYER
  • AGREEMENT: This contract between the SELLER and BUYER
  • GOODS: Movable goods or intangible goods prepared for use in electronic environments
  1. SUBJECT

This Agreement governs the rights and obligations of the parties in accordance with Law No. 6502 and the Regulation on Distance Contracts concerning the sale and delivery of the product(s) ordered by the BUYER through the SELLER’s website. Prices listed on the SITE are sales prices and are valid until updated or changed. Prices advertised for a specific period are valid until the end of that period.

  1. SELLER INFORMATION
  1. BUYER INFORMATION
  • Name to be Delivered:
  • Delivery Address:
  • Phone:
  • Email/Username:
  1. ORDERING PERSON INFORMATION
  • Name/Surname/Title:
  • Address:
  • Phone:
  • Email/Username:
  1. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

7.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are published on the SITE. Campaign details, if applicable, can be examined during the campaign period.

7.2. Prices listed and announced on the SITE are sales prices. Advertised prices and promises are valid until updated or changed. Prices for a specific period are valid until the end of that period.

7.3. The sales price of the goods or services, including all taxes, is detailed below.

  • Product Description
  • Number
  • Unit Price
  • Subtotal (VAT Included)
  • Shipping Amount
  • Total:
  • Payment Method and Plan
  • Delivery Address
  • Person to be Delivered
  • Billing Address
  • Order Date
  • Delivery Date
  • Delivery Method

7.4. Shipping fees are covered by the SELLER.

  1. INVOICE INFORMATION
  • Name/Surname/Title:
  • Address:
  • Phone:
  • Email/Username:
  • Invoice Delivery: The invoice will be delivered to the invoice address along with the order.
  1. GENERAL PROVISIONS

9.1. The BUYER acknowledges and agrees that they have read the preliminary information about the product’s basic characteristics, sales price, payment method, and delivery on the SITE, and have confirmed it electronically.

9.2. Each product will be delivered to the address specified by the BUYER within the timeframe mentioned on the SITE, not exceeding 30 days. If the product cannot be delivered within this period, the BUYER has the right to terminate the contract.

9.3. The SELLER ensures that the product is complete and compliant with the order specifications, including any necessary warranty documents and user manuals.

9.4. The SELLER may supply an alternative product of equal quality and price with the BUYER’s consent before fulfilling the contractual obligation.

9.5. If the SELLER cannot fulfill the order, they will notify the BUYER within 3 days and refund the total price within 14 days.

9.6. If the product price is not paid or is canceled in the bank records, the SELLER’s obligation to deliver the product ends.

9.7. If unauthorized use of the BUYER’s credit card occurs, the SELLER will return the product within 3 days at their expense.

9.8. The SELLER will notify the BUYER if the product cannot be delivered on time due to force majeure, and the BUYER has the right to cancel the order or request an alternative product.

9.9. The SELLER may contact the BUYER using the information provided on the SITE for communication and marketing purposes.

9.10. The BUYER must inspect the goods/services before accepting them and will be responsible for any damage or defects after delivery.

9.11. If the credit card holder is not the BUYER, the SELLER may request additional verification and may cancel the order if the information is not provided.

9.12. The BUYER agrees to indemnify the SELLER for any damages caused by providing false information.

9.13. The BUYER agrees to comply with legal regulations and will be liable for any violations.

9.14. The BUYER may not use the SITE in a way that disrupts public order or violates the rights of others.

9.15. Links to other websites are provided for convenience and do not imply endorsement or guarantee of the linked content.

9.16. The BUYER is liable for any violations of this Agreement and the SELLER reserves the right to claim compensation for any damages.

  1. RIGHT OF WITHDRAWAL

10.1. The BUYER may withdraw from the contract within 14 days from delivery without any legal or criminal responsibility. The SELLER will bear the costs of withdrawal.

10.2. To exercise the right of withdrawal, a written notice must be given to the SELLER within 14 days, and the product must be returned in its original condition.

  • Required Documents for Withdrawal:
    • Invoice
    • Return Form
    • Product with packaging and accessories
  • The SELLER will refund the total price and any related documents within 10 days and return the goods within 20 days.
  • The BUYER is responsible for any loss in value due to misuse and for any costs related to falling below campaign limits.
  1. DEFAULT AND LEGAL CONSEQUENCES

The BUYER agrees to pay interest and cover any costs if there is a default in payment. The BUYER is liable for any damages caused to the SELLER due to delayed payment.

  1. COMPETENT COURT

Disputes will be resolved at the arbitral tribunal or consumer court where the consumer resides or where the transaction was made, according to the monetary limits specified by law.

  1. ENFORCEMENT

By placing an order on the SITE, the BUYER accepts all terms of this Agreement. The SELLER must ensure that the BUYER confirms acceptance of this Agreement before the order is fulfilled.

SELLER:

BUYER:

DATE: