Anasayfa » Distance Sales Agreement

Distance Sales Agreement

Sales Agreement

All users are deemed to have read and approved the sales agreement at the moment they complete their membership transactions.

This is the Sales Agreement formed in the Virtual Environment between Daze Tarım and the Customer.

The subject of this agreement is the sale and delivery of the product, the characteristics and sales price of which are specified below, in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Procedures and Principles for Distance Contracts, which govern the rights and obligations of the parties.

PARTIES
A. ‘BUYER’; (hereinafter referred to as “BUYER” in the contract)
NAME – SURNAME:
ADDRESS:

B. ‘SELLER’; (hereinafter referred to as “SELLER” in the contract)
TITLE: DAZE TARIM TEKNOLOJİ SANAYİ TİCARET LİMİTED ŞİRKETİ (Daze Tarım)
ADDRESS: Malkoç, Işık Cd. No 13/A – 10900 / Gönen / Balıkesir

By accepting this agreement, the BUYER acknowledges and agrees to pay the order price and any additional fees such as shipping fees and taxes if the order subject to the agreement is approved.
DEFINITIONS
In the implementation and interpretation of this agreement, the following terms will have the meanings specified below:
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law No. 6502 on the Protection of Consumers,
REGULATION: Regulation on Distance Contracts (RG:27.11.2014/29188),
SERVICE: Any consumer transaction other than the provision of goods performed or committed to be performed 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 goods provider,
BUYER: The natural or legal person acquiring, using or benefiting from a good or service for non-commercial or non-professional purposes,
SITE: The internet site belonging to the SELLER,
ORDER PLACER: The natural or legal person requesting a good or service through the SELLER’s internet site,
PARTIES: The SELLER and the BUYER,
AGREEMENT: This agreement concluded between the SELLER and the BUYER,
GOODS: Movable goods subject to shopping and software, sound, image and similar intangible goods prepared for use in the electronic environment.
SUBJECT
This Agreement regulates the rights and obligations of the parties regarding the sale and delivery of the product, the characteristics and sales price of which are specified below, ordered by the BUYER through the SELLER’s internet site in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts. The listed and announced prices on the site are the sales prices. The announced prices and promises are valid until they are updated and changed. The announced prices for a specific period are valid until the end of the specified period.
SELLER INFORMATION
TITLE: DAZE TARIM TEKNOLOJİ SANAYİ TİCARET LİMİTED ŞİRKETİ (as Daze Tarım brand)
ADDRESS: Malkoç, Işık Cd. No 13/A – 10900 / Gönen / Balıkesir
Phone: +90 (266) 606 09 94 & +90 (536) 284 7997
Email: info@dazetarim.com
BUYER INFORMATION
Recipient:
Delivery Address:
Phone:
Fax:
Email/username:
ORDER PLACER INFORMATION
Name/Surname/Title:
Address:
Phone:
Fax:
Email/username:
PRODUCT(S) INFORMATION SUBJECT TO AGREEMENT
1. The main characteristics of the goods/services (type, quantity, brand/model, color, quantity) are published on the SELLER’s internet site. If the SELLER has organized a campaign, you can review the basic features of the relevant product during the campaign. The campaign is valid until the specified date.
2. The listed and announced prices on the site are the sales prices. The announced prices and promises are valid until they are updated and changed. The announced prices for a specific period are valid until the end of the specified period.
INVOICE INFORMATION
Name/Surname/Title:
TC/Tax Number:
Tax Office:
Address:
Phone:
Fax:
Email/username:
Invoice delivery:
The invoice will be delivered to the invoice address along with the order during the order delivery.
GENERAL PROVISIONS
1. The BUYER acknowledges, declares and undertakes that they have read the preliminary information regarding the basic characteristics, sales price and payment method, and delivery information of the product subject to the agreement on the SELLER’s internet site, and have given the necessary confirmation in the electronic environment. The BUYER acknowledges, declares and undertakes that they have obtained the necessary information about the address to be given by the SELLER to the BUYER before the establishment of the distance sales agreement, the basic features of the ordered products, the prices including taxes, and the payment and delivery information correctly and completely.
2. Each product subject to the Agreement is delivered to the BUYER or the person/organization indicated by the BUYER at the address specified in the preliminary information section of the internet site within the legal 30-day period, depending on the distance of the BUYER’s residence, provided that it does not exceed the legal 30-day period. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the agreement.
3. The SELLER agrees, declares and undertakes to deliver the product subject to the Agreement fully, in accordance with the specifications specified in the order, and with warranty documents, user manuals, if any, and information and documents required by the job, free from any defects, in accordance with the legal regulations, within the principles of accuracy and honesty, and to protect and improve the service quality, to show the necessary care and diligence during the performance of the job, and to act with caution and foresight.
4. The SELLER may provide a different product of equal quality and price to the BUYER without delay before the performance obligation arising from the agreement expires, provided that they inform the BUYER and obtain their explicit approval.
5. If the SELLER cannot fulfill the contractual obligations for the product or service subject to the order, it accepts, declares and undertakes that it will notify the consumer of this situation in writing within 3 days from the date it becomes aware of it and will refund the total amount to the BUYER within 14 days.
6. The BUYER acknowledges, declares and undertakes that they will confirm this Agreement electronically for the delivery of the product subject to the Agreement, and if for any reason the product price is not paid and/or canceled in the bank records, the SELLER’s obligation to deliver the product subject to the Agreement will end.
7. In the event that the product subject to the Agreement is delivered to the BUYER or the person/organization indicated by the BUYER and the relevant bank or financial institution does not pay the product price to the SELLER due to the unauthorized use of the BUYER’s credit card by unauthorized persons after the delivery, the BUYER acknowledges, declares and undertakes to return the product subject to the Agreement to the SELLER within 3 days with the shipping costs borne by the SELLER.
8. The SELLER agrees, declares and undertakes that if it cannot deliver the product subject to the Agreement within the period due to force majeure or extraordinary circumstances such as adverse weather conditions, interruption of transportation, etc., it will notify the BUYER of the situation and may request the cancellation of the order, replacement of the product subject to the Agreement with an equivalent, if any, or postponement of the delivery period until the impediment is removed. In case of the cancellation of the order by the BUYER, the amount paid in cash will be refunded to them in cash and in full within 14 days from the cancellation. For payments made by the BUYER with a credit card, the product amount will be returned to the relevant bank within 14 days after the cancellation of the order by the BUYER, and the BUYER acknowledges, declares and undertakes that the average process for the bank to transfer the amount to the BUYER’s account may take 2 to 3 weeks, and that the SELLER cannot be held responsible for possible delays as this process is entirely related to the bank transaction process.
9. The SELLER has the right to reach the BUYER for communication, marketing, notification and other purposes via letter, email, SMS, phone call and other means using the address, email address, fixed and mobile phone lines and other contact information provided by the BUYER in the registration form on the site or updated later by themselves. The BUYER acknowledges and declares by accepting this Agreement that the SELLER may engage in the above-mentioned communication activities towards them.
10. The BUYER will inspect the goods/service before receiving it; they will not receive damaged and defective goods/services such as crushed, broken, torn packaging, etc. from the cargo company. The received goods/services will be considered undamaged and intact. The duty of careful protection of the goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.
11. In case the credit card holder used during the order is not the same person as the BUYER or if a security vulnerability is detected regarding the credit card used in the order before the delivery of the product to the BUYER, the SELLER may request the BUYER to present the identity and contact information of the credit card holder, the statement of the previous month regarding the credit card used in the order, or a letter from the cardholder’s bank stating that the credit card belongs to them. The order will be frozen until the BUYER provides the requested information/documents, and if the mentioned requests are not met within 24 hours, the SELLER has the right to cancel the order.
12. The BUYER declares and undertakes that the personal and other information provided while becoming a member of the SELLER’s internet site is true, and that they will indemnify all damages incurred by the SELLER due to the inaccuracy of this information immediately, in cash and in full upon the first notification of the SELLER.
13. The BUYER agrees and undertakes to comply with the legal provisions and not to violate them while using the SELLER’s internet site. Otherwise, all legal and penal obligations that may arise will bind the BUYER exclusively and entirely.
14. The BUYER cannot use the SELLER’s internet site in a way that disrupts public order, violates general morality, disturbs and harasses others, for an unlawful purpose, or in a way that infringes on the material and moral rights of others. In addition, the member cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.
15. Links to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by third parties may be provided through the SELLER’s internet site. These links are provided to the BUYER for ease of orientation and do not support any website or the person operating the site, nor do they constitute any guarantee regarding the information contained on the linked website.
16. Members who violate one or more of the provisions listed in this Agreement will be personally and criminally responsible for such violations and will keep the SELLER free from the legal and penal consequences of these violations. Also, in the event that the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation from the member for non-compliance with the membership agreement.
RIGHT OF WITHDRAWAL
1. The BUYER may exercise the right of withdrawal without any legal or penal liability and without giving any reason by rejecting the goods within 14 (fourteen) days from the date of delivery of the product to themselves or the person/organization at the address indicated by them, provided that they notify the SELLER. In distance contracts related to the provision of services, this period starts from the date of signing the contract. The right of withdrawal cannot be exercised in service contracts where the service has begun with the consumer’s approval before the expiration of the right of withdrawal period. The costs arising from the use of the right of withdrawal belong to the SELLER. The BUYER acknowledges and agrees by accepting this Agreement that they have been informed about the right of withdrawal.
2. To exercise the right of withdrawal, it is necessary to notify the SELLER in writing via registered mail, fax or email within 14 (fourteen) days and the product must not be used in accordance with the provisions of “Products for which the Right of Withdrawal Cannot be Used” in this agreement. In case this right is exercised:
  1. The invoice of the product delivered to the third party or the BUYER (If the invoice of the product to be returned is corporate, it must be sent back with the return invoice issued by the institution. Returns of orders invoiced to institutions cannot be completed unless a RETURN INVOICE is issued.)
  2. Return form,
  3. The products to be returned must be delivered complete and undamaged, along with the box, packaging, and standard accessories, if any.
  4. The SELLER is obliged to return the total amount and the documents that put the BUYER in debt to the BUYER within 10 days from the receipt of the withdrawal notice, and to receive the goods within 20 days.
  5. If the value of the goods decreases due to the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER’s damages at the rate of their fault. However, the BUYER is not responsible for changes and deteriorations that occur due to the proper use of the goods or products during the right of withdrawal period.
  6. If the right of withdrawal is exercised, the amount of the discount benefited from under the campaign will be canceled if the campaign limit amount set by the SELLER is fallen below.