DISTANCE SALES AGREEMENT
1. PARTIES
This Agreement has been concluded between the following parties under the terms and conditions set forth below.
A. BUYER
(Hereinafter referred to as the “BUYER”)
B. SELLER
(Hereinafter referred to as the “SELLER”)
Name / Surname:
Address:
By accepting this Agreement, the BUYER acknowledges in advance that if the order subject to this Agreement is approved, the BUYER shall be obliged to pay the order amount and any additional charges such as shipping fees and taxes, and that the BUYER has been informed accordingly.
2. DEFINITIONS
For the implementation and interpretation of this Agreement, the following terms shall have the meanings set forth below:
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MINISTER: Minister of Customs and Trade
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MINISTRY: Ministry of Customs and Trade
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LAW: Consumer Protection Law No. 6502
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REGULATION: Regulation on Distance Contracts (Official Gazette: 27.11.2014 / 29188)
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SERVICE: Any consumer transaction other than the supply of goods, carried out or promised in return for a fee or benefit
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SELLER: The company offering goods to consumers within the scope of its commercial or professional activities, or acting on behalf of the supplier
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BUYER: A natural or legal person acquiring, using, or benefiting from goods or services for non-commercial purposes
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SITE: The website belonging to the SELLER
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ORDERING PARTY: A natural or legal person requesting goods or services through the SELLER’s website
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PARTIES: SELLER and BUYER
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AGREEMENT: This contract concluded between the SELLER and the BUYER
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GOODS: Movable property subject to shopping, and intangible goods such as software, audio, video, and similar items prepared for use in electronic media.
3. SUBJECT
This Agreement regulates the rights and obligations of the Parties in accordance with Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, ordered electronically by the BUYER through the SELLER’s website.
Prices listed and announced on the website are sales prices. Announced prices and commitments remain valid until updated or changed. Time-limited prices remain valid until the end of the specified period.
4. SELLER INFORMATION
Company Name: XLINE TATTOO
Address: Gazi Muhtar Paşa St. 128-/29 Feneryolu / Kadıköy
Phone: +90 216 550 7 444
Fax:
Email:
5. BUYER INFORMATION
Recipient Name
Delivery Address
Phone
Fax
Email / Username
6. ORDERING PARTY INFORMATION
Name / Surname / Title
Address
Phone
Fax
Email / Username
7. PRODUCT / SERVICE INFORMATION
The essential characteristics of the goods/products/services (type, quantity, brand/model, color, quantity) are published on the SELLER’s website.
If a campaign is organized by the SELLER, the basic features of the relevant product can be reviewed during the campaign period. Valid until the campaign date.
The total sales price of the goods or services subject to the Agreement, including all taxes, is shown below:
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Product Description
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Quantity
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Unit Price
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Subtotal (VAT Included)
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Shipping Cost
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Total Amount
Payment Method and Plan
Delivery Address
Recipient
Invoice Address
Order Date
Delivery Date
Delivery Method
Shipping cost shall be paid by the BUYER.
8. INVOICE INFORMATION
Name / Surname / Title
Address
Phone
Fax
Email / Username
The invoice shall be delivered together with the order at the time of delivery to the invoice address.
9. GENERAL PROVISIONS
The BUYER declares that they have read and acknowledged all preliminary information on the website regarding the essential characteristics of the product, sales price, payment method, and delivery conditions, and provided the necessary confirmation electronically.
Each product subject to the Agreement shall be delivered to the BUYER or the person/entity designated by the BUYER within the period stated in the preliminary information section of the website, depending on the distance of the BUYER’s place of residence, provided that the legal period of 30 days is not exceeded.
The SELLER agrees to deliver the product completely, in accordance with the specifications in the order, together with warranty documents, manuals, and required information.
The SELLER may supply a different product of equal quality and price with the BUYER’s explicit approval before the contractual performance period expires.
If performance of the product/service becomes impossible, the SELLER shall notify the BUYER in writing within 3 days and refund the total amount within 14 days.
If payment is not made or is cancelled in bank records, the SELLER’s obligation to deliver the product ends.
In cases of force majeure beyond the control of the parties, the SELLER shall notify the BUYER. The BUYER may request cancellation, replacement with an equivalent product, or postponement of delivery.
Refunds to credit cards may take 2–3 weeks depending entirely on bank processes, and the SELLER shall not be liable for delays caused by banks.
10. RIGHT OF WITHDRAWAL
The BUYER may exercise the right of withdrawal within 14 (fourteen) days from delivery of the goods, without giving any reason and without legal or criminal liability, by notifying the SELLER.
For service contracts, this period starts from the date of signing the Agreement.
Costs arising from the use of the right of withdrawal shall be borne by the SELLER.
To exercise this right, written notice must be sent to the SELLER by registered mail, fax, or email within 14 days.
11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
The right of withdrawal cannot be exercised for:
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Products prepared in line with the BUYER’s personal requests or needs
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Products unsuitable for return
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Underwear bottoms, swimwear bottoms
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Cosmetics and personal care products
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Single-use products
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Perishable goods or products likely to expire
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Goods unsuitable for return for hygiene reasons once packaging is opened
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Products mixed with other goods after delivery and impossible to separate by nature
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Periodicals such as newspapers and magazines (except subscription contracts)
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Instantly performed electronic services
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Intangible goods delivered instantly
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Audio/video recordings, books, digital content, software, data storage devices, computer consumables if opened.
12. DEFAULT AND LEGAL CONSEQUENCES
If the BUYER defaults on payment made by credit card, the BUYER accepts responsibility under the credit card agreement with the issuing bank, including interest and related obligations.
The bank may pursue legal remedies and request costs and attorney fees.
The BUYER also agrees to compensate the SELLER for any damages resulting from delayed performance of payment obligations.
13. COMPETENT COURT
In disputes arising from this Agreement, complaints and objections shall be made to the Consumer Arbitration Committee or Consumer Court located where the consumer resides or where the consumer transaction was carried out, within the monetary limits determined by applicable law.
14. EFFECTIVENESS
When the BUYER completes payment for the order placed through the website, the BUYER shall be deemed to have accepted all terms of this Agreement.
The SELLER is obliged to make the necessary software arrangements to ensure that the BUYER has read and accepted this Agreement on the website before the order is completed.
SELLER:
XLINE TATTOO
BUYER:
DATE: