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Terms of service

SALES AGREEMENT

1. SUBJECT

The subject of this Sales Agreement Preliminary Information Form is the rights and obligations of the parties under Law No. 6502 on Consumer Protection and the Regulation on Distance Contracts (Official Gazette: 27.11.2014/29188) regarding the sale and delivery of the product(s), whose characteristics and sales price are specified below, sold by the SELLER to the ORDERING PARTY/BUYER. By accepting this preliminary information form, the BUYER acknowledges in advance that, upon confirming the order that is the subject of the agreement, they will be obliged to pay the order amount and any additional fees specified, such as shipping fees and taxes, and that they have been informed of this.


2. SELLER INFORMATION

Trade Name : Burcu Aydın BRC Elektronik Ticaret Proje Danışmanlık
Address :  Damlar Mah. Azak Sokak No:18 Başiskele Kocaeli
Fax   :  
Phone: +90.553.831 0030
Email : destek@stilefit.com

3. BUYER INFORMATION (Hereinafter referred to as the BUYER.)

Name/Surname/Title : %FATURA_AD_SOYAD%
Address : %FATURA_ADRES%
Phone :  %FATURA_TEL_1%
Email :  %UYE_E-POSTA%

 

4. INFORMATION ON THE PRODUCT(S) SUBJECT TO THE AGREEMENT

4.1 The basic characteristics of the goods/product(s)/service (type, quantity, brand/model, color, number of units) are listed on the SELLER's website. You can review the basic characteristics of the product during the campaign period. Valid until the campaign date.
4.2 The prices listed and announced on the site are sales prices. Announced prices and promises are valid until they are updated or changed. Prices announced for a limited time are valid until the end of the specified period.
4.3 The sales price of the goods or service subject to the agreement, including all taxes, is shown in the table below.

%URUNLER%



5. GENERAL PROVISIONS

5.1. The BUYER accepts, declares and undertakes that they have read and are informed of the preliminary information on the basic characteristics, sales price, payment method and delivery of the product subject to the agreement on the SELLER's website, and that they have given the necessary confirmation electronically. The BUYER accepts, declares and undertakes that, by confirming the Preliminary Information electronically, they have accurately and completely obtained, before the distance sales agreement is concluded, the address that must be provided by the SELLER to the BUYER, the basic characteristics of the ordered products, the prices of the products including taxes, and the payment and delivery information.
5.2. Each product subject to the agreement is delivered to the BUYER or to the person and/or organization at the address indicated by the BUYER within the period specified in the preliminary information section of the website, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the agreement.
5.3. The SELLER accepts, declares and undertakes to deliver the product subject to the agreement complete, in accordance with the specifications stated in the order and together with any warranty certificates and user manuals; free from all defects, sound in accordance with legal requirements and compliant with standards; to perform the work with the information and documents it requires in accordance with the principles of accuracy and honesty; to maintain and improve service quality; to exercise the necessary care and attention during performance; and to act with prudence and foresight.
5.4. Before the performance obligation arising from the agreement expires, the SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their explicit consent.
5.5. If the SELLER cannot fulfill its obligations under the agreement because fulfilling the ordered product or service becomes impossible, the SELLER accepts, declares and undertakes to notify the consumer of this in writing within 3 days of learning of it and to refund the total amount to the BUYER within 14 days.
5.6. The BUYER accepts, declares and undertakes that they will confirm this Preliminary Information Form electronically for the delivery of the product subject to the agreement, and that if the price of the product subject to the agreement is not paid and/or is canceled in bank records for any reason, the SELLER's obligation to deliver the product subject to the agreement will end.
5.7. If, after the product subject to the agreement has been delivered to the BUYER or to the person and/or organization at the address indicated by the BUYER, the price of the product is not paid to the SELLER by the relevant bank or financial institution as a result of the unauthorized use of the BUYER's credit card by unauthorized persons, the BUYER accepts, declares and undertakes to return the product subject to the agreement to the SELLER within 3 days, with shipping costs borne by the SELLER.
5.8. If the SELLER cannot deliver the product subject to the agreement on time due to force majeure, such as circumstances that arise beyond the will of the parties, are unforeseeable and prevent and/or delay the parties from fulfilling their obligations, the SELLER accepts, declares and undertakes to notify the BUYER of the situation. The BUYER has the right to request from the SELLER that the order be canceled, that the product subject to the agreement be replaced with an equivalent, if available, and/or that the delivery period be postponed until the obstacle is removed. If the order is canceled by the BUYER, for payments made by the BUYER in cash, the product amount is paid to them in cash and in full within 14 days. For payments made by the BUYER by credit card, the product amount is refunded to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER accepts, declares and undertakes that the average time for the amount refunded to the credit card by the SELLER to be reflected in the BUYER's account by the bank may take 2 to 3 weeks, and that since the reflection of this amount in the BUYER's accounts after its refund to the bank is entirely related to the bank's processing time, the BUYER cannot hold the SELLER responsible for any delays.


6. INVOICE INFORMATION

Payment Method : %ODEME_SEKLI%
Delivery Address : %TESLIMAT_ADRES%
Recipient: %TESLIMATI_ALAN%
Billing Address : %FATURA_ADRES%
Shipping Fee : %KARGO_UCRETI% TL


Invoice delivery: The invoice will be delivered to the billing address together with the order
at the time of delivery.

7. RIGHT OF WITHDRAWAL
7.1. In distance contracts for the sale of goods, the BUYER may exercise the right to withdraw from the agreement by rejecting the goods, without assuming any legal or criminal liability and without giving any reason, within 14 (fourteen) days from the date the product is delivered to them or to the person/organization at the address they indicated, provided that they notify the SELLER. In distance contracts for the provision of services, this period starts from the date the agreement is signed. The right of withdrawal cannot be exercised for service contracts in which performance of the service has begun with the consumer's consent before the withdrawal period ends. Costs arising from the exercise of the right of withdrawal are borne by the SELLER. By accepting this agreement, the BUYER acknowledges in advance that they have been informed about the right of withdrawal.
7.2. To exercise the right of withdrawal, written notice must be given to the SELLER by registered mail with return receipt, fax or email within the 14 (fourteen) day period, and the product must not have been used, within the framework of the "Products for Which the Right of Withdrawal Cannot Be Exercised" provisions set out in this agreement. If this right is exercised,
7.2.1  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 together with a return invoice issued by the organization. Returns of orders invoiced in the name of organizations cannot be completed unless a RETURN INVOICE is issued.)
7.2.2. The return form,
7.2.3. The products to be returned must be delivered complete and undamaged, together with their box, packaging and any standard accessories.
7.2.4. The SELLER is obliged to refund the total amount and return any documents that place the BUYER under obligation to the BUYER within 10 days at the latest from receipt of the withdrawal notice, and to take back the goods within 20 days.
7.2.5. If the value of the goods decreases or their return becomes impossible for a reason attributable to the BUYER's fault, the BUYER is obliged to compensate the SELLER's losses in proportion to their fault. However, the BUYER is not responsible for changes and deterioration resulting from proper use of the goods or product during the withdrawal period.
7.2.6. If, due to the exercise of the right of withdrawal, the order falls below the campaign limit set by the SELLER, the discount amount used under the campaign is canceled.


8. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

8.1. a) Contracts for goods or services whose price varies depending on fluctuations in financial markets and is not under the control of the seller or provider.
b) Contracts for goods prepared in line with the consumer's wishes or personal needs.
c) Contracts for the delivery of goods that can spoil quickly or whose expiration date may pass.
d) Contracts for the delivery of goods whose protective elements such as packaging, tape, seal or package have been opened after delivery and whose return is not suitable for health and hygiene reasons.
e) Contracts for goods that are mixed with other products after delivery and cannot be separated by their nature.
f) Contracts for books, digital content and computer consumables, and data recording and data storage devices offered in physical form, if protective elements such as packaging, tape, seal or package have been opened after delivery of the goods.
g) Contracts for the delivery of periodicals such as newspapers and magazines, other than those provided under a subscription agreement.
h) Contracts for accommodation, moving of goods, car rental, food and beverage supply, and leisure activities for entertainment or recreation that must be performed on a specific date or during a specific period.
i) Contracts for services performed instantly in electronic form or intangible goods delivered instantly to the consumer.
j) Contracts for services whose performance has begun with the consumer's consent before the withdrawal period ends.
For cosmetics and personal care products, underwear, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes, and stationery consumables (toner, cartridges, ribbons, etc.) to be returned, their packaging must be unopened, and they must be untried, undamaged and unused.
8.2. Complaints and objections may be submitted, within the monetary limits specified in the law below, to the consumer arbitration committee or consumer court where the consumer resides or where the consumer transaction took place. Information on the monetary limits is as follows:
Effective as of 28/05/2014:
a) Pursuant to Article 68 of Law No. 6502 on Consumer Protection, disputes valued below 2,000.00 (two thousand) TL are submitted to district consumer arbitration committees,
b) disputes valued below 3,000.00 (three thousand) TL to provincial consumer arbitration committees,
c) and in provinces with metropolitan status, disputes valued between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL to provincial consumer arbitration committees.
This Agreement is made for commercial purposes.


SELLER 
*****************************

BUYER  
Name/Surname : %FATURA_AD_SOYAD%
Date : %TARIH%