DISTANCE SALES AGREEMENT
Distance Sales Agreement
Article 1- The Parties
Name: Meterial Fabric
Located at Halaskargazi Cad. Safak Street No: 79 Osmanbey / Sisli / ISTANBUL
Phone: +90 212 232 0338
Customer who is a member of www.meterialfabric.com shopping site. Title address and contact information used when becoming a member are taken into consideration.
Article 2- Subject
The subject of this contract is the Regulation on the Protection of Consumers and the Contracts No. 4077 regarding the sale and delivery of the product specified below and the sales fee, which the BUYER orders electronically from the SELLER’s https://meterialfabric.com/ website. to determine the rights and obligations of the parties in accordance with the provisions of
Buyer, seller’s name, title, full address, telephone and other access information, the basic characteristics of the goods subject to sale, sales price, including taxes, payment methods, delivery terms and costs, etc. all preliminary information about the goods subject to sale and the use of the right to “withdraw nasıl and how to use this right, the authorities to which they can submit complaints and objections, etc. is informed by the seller in a clear, understandable and internet environment, confirming this preliminary information electronically and then ordering the goods.
Preliminary information and invoices issued by the buyer at https://meterialfabric.com/ are integral parts of this agreement.
Article 3- Product / Payment / Delivery Information Subject to Contract
Type and type of product / products, quantity, brand / model, sales price, payment method, delivery person, delivery address, invoice information, shipping charge 150₺ and above free of charge, under 150₺. The contractor must be the same. The following information must be accurate and complete. The buyer accepts to fully cover the damages arising from the inaccurate or incomplete information of this information, and the buyer also accepts any responsibility arising from this situation.
The SELLER reserves the right to suspend the order if the information provided by the BUYER does not coincide with the reality. In cases where the SELLER detects problems in the order, if the BUYER cannot reach the BUYER from the phone, e-mail and postal addresses given by the BUYER, it will freeze the execution of the order for 15 (fifteen) days. The PURCHASER is expected to contact the SELLER during this period. If no response is received from the BUYER during this period, the SELLER cancels the order in order to prevent damage to both parties.
Received Product / Products
Name, code:… pieces
Total Sales Price:…. -TL-$
Payment: Bank Transfer / EFT
Phone number :
Address to be delivered:
Invoice Person / Institution:
Billing address :
Tax Administration :
Tax Registration Number:
Shipping Charge: Payable (less than $ 50)
Article 4- Contract Date and Force Majeure
The contract date is the date on which the order was placed by the buyer ../../…. It is history.
Conditions that do not exist or are not foreseen at the date of the signing of the contract, which develop beyond the control of the parties, and when it arises, make it impossible for one or both parties to fully or partially fulfill their obligations and obligations imposed by the contract, or force them to fulfill them in time (natural disaster, war) , terrorism, insurrection, changing legislation provisions, seizure or strike, lockout, production and communication facilities, etc.). The party acting as a force majeure shall notify the other party immediately and in writing.
During the continuation of the force majeure, the parties shall not be liable for failing to fulfill their actions. If this force majeure situation continues for 30 (thirty) days, each party shall be entitled to unilateral termination.
Article 5- Rights and Obligations of the Seller
5.1. The Seller agrees and undertakes to fulfill the acts imposed on the contract in full except for force majeure pursuant to the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts.
5.2. Persons under the age of 18 (eighteen) cannot shop at meterialfabric.com. The seller shall be based on the correct age of the buyer specified in the contract. However, the seller cannot be held responsible in any way due to the wrong typing of the buyer’s age.
5.2. is not responsible for price inaccuracies caused by system errors. Accordingly, the seller is not responsible for the system, design or price errors that may arise due to interventions to the website by illegal means. The buyer cannot claim from the seller based on system errors.
5.3. Shop by bank transfer or eft from https://meterialfabric.com/. Orders that are not transferred within one week from the date of order are canceled. The processing time of the orders is not the moment of the order, but the time that the EFT reaches the bank accounts. Payment methods, such as payment shipment or postal check, without consultation with customer service are not accepted.
Article 6- Rights and Obligations of the Buyer
6.1. The Buyer agrees and undertakes to perform the actions imposed on the contract in full except for force majeure.
6.2. The buyer accepts and undertakes that he is deemed to have accepted the terms and conditions of the business contract with the order and will make the payment according to the payment method specified in the contract.
6.3. The buyer shall provide the seller’s name, title, full address, telephone and other access information, the basic characteristics of the goods subject to sale, the sales price including taxes, payment terms, delivery conditions and costs, etc. at https://meterialfabric.com/. all preliminary information about the goods subject to sale and the use of the right to “withdraw nasıl and how to use this right, the authorities to which they can submit complaints and objections, etc. on this subject, acknowledges and declares that it has confirmed this preliminary information electronically.
6.4. Subject to the preceding clause, the Buyer declares that he has read and is informed of the order / payment / use procedure information, including the product order and payment conditions, product use instructions, precautions taken against possible situations and warnings made, and gives the necessary confirmation electronically. .
6.5. In case the buyer wants to return the product, he accepts and undertakes not to damage the product and its packaging in any way and to return the original invoice and delivery note at the time of the return.
6.5. Pursuant to Article 5.3, the BUYER declares that he has read and informed the meterialfabric.com Order and Payment Information which includes product order and payment conditions, precautions taken against possible situations and warnings made and gives the necessary confirmation in electronic environment.
6.5. The PURCHASER declares that he has read and informed meterialfabric.com Shipping / Delivery Information which includes product shipment and delivery conditions, precautions taken against possible situations and warnings made and gives the necessary confirmation in electronic environment.
6.6. The PURCHASER declares that he has read and obtained the information and gives the necessary confirmation in electronic environment by reading meterialfabric.com Product Return Warranty and Service Information which includes the RIGHT OF CAYMA which may arise after the delivery of the product, Application Conditions of the Right of Withdrawal, defective product, product installation, technical support and service. would.
Article 7- Order / Payment Procedure
The VAT amount (including the total installment amount in installment transactions) of the products added to the shopping basket is processed by the recipient of the relevant bank card after being approved by the buyer. Therefore, orders are shipped
order confirmation mail is sent to the customer before. Shipment is not made until order confirmation mail is sent.
Any failure in the process shall be notified to the recipient by one or more of the telephone / fax / e-mail ways specified in the contract. If necessary, the buyer may be asked to contact his bank. The processing time of the orders is not the moment the order is placed, but the moment when the transfer (EFT) is determined to reach the seller accounts.
If it is understood that the goods subject to the contract cannot be procured for an exceptionally justified reason and / or the stock problem is encountered, if the buyer immediately informs and approves immediately and clearly, another product of equal quality and price can be sent to the buyer or according to the desire and choice of the buyer; another product may be sent, the product may enter the stock or delivery obstacle can be expected to be eliminated and / or the order can be canceled.
In cases where it is impossible to fulfill the obligation to deliver the goods subject to the contract, the buyer shall be notified of this situation and the total price paid and any documents that put him under debt shall be returned to him within ten days at the latest and the contract shall be canceled. In such a case, the buyer shall not demand any additional material and moral damages from the seller.
At https://meterialfabric.com/, there is no online credit card payment. Customers are offered the possibility of ordering by cash transfer or EFT. In payment by wire transfer, the buyer can choose the most appropriate bank and make the transfer. If an EFT has been made, the date of deposit will be considered. When making wire transfers and / or EFT, the “Sender Information aynı must be the same as the Invoice Information and the order number should be written.
In the event that the bank or financial institution does not pay the price of the product to the Seller for unfair or unlawful use by the unauthorized person after the delivery of the Product, the Buyer’s debit card is not due to the Buyer’s defect, It is mandatory to send. In such cases, the shipping costs shall be borne by the Buyer.
Article 8- Shipping / Delivery Procedure
Upon receipt of the order confirmation e-mail, the product (s) are handed over to the shipping company to which the seller has contracted.
The product (s) will be delivered to the buyer’s address with the cargo agreed by the seller. The delivery time is 30 days after the order confirmation mail is sent and the contract is established. This period may be extended for a maximum of ten days, provided the recipient is notified in writing or with a continuous data carrier.
The products are sent to the regions where the cargo companies do not deliver addresses by telephone notification.
In regions where the Cargo Company delivers once a week, in case of inaccuracies and deficiencies in shipment information, some social events and natural disasters may cause sagging within the specified time period. The buyer cannot bear any responsibility to the seller due to these sags. If the product is to be delivered to another person / organization other than the Buyer, the seller shall not be liable for any extra cargoes that may arise due to the failure of the person / organization to accept the delivery, inaccuracy of the shipment information and / or the absence of the Buyer. If the product / products did not reach the customer within the specified days, delivery problems should be reported to the customer service immediately by using email@example.com e-mail address.
In case of damaged package; Damaged packages should not be received and a record should be recorded to the Cargo Company official. If the Cargo Company official considers that the package is not damaged, the buyer has the right to open the package there to check that the products are delivered undamaged and to ask for a record of the situation again. Once the package is received by the Buyer, it is assumed that the Cargo Company has performed its duties in full. If the package has not been accepted and the record has been kept, the situation should be reported to the seller Customer Service as soon as possible with the copy of the record remaining in the Buyer.
Article 9- Procedure for the Right of Return and Cancellation of Products
The buyer has the right to withdraw from the contract within seven days of receiving the goods without giving any reason and without paying penalties. In accordance with the general communiqué numbered 385 on tax procedure law, the buyer is required to complete the return sections at the bottom of the 2 invoices of the seller, which are delivered with the goods, after completing and completing the return sections in full and correctly. period starts from the day the goods are delivered to the buyer. Returned product or products must be covered by buyer.
There is no right of withdrawal for goods prepared in accordance with the buyer’s wishes and / or his personal needs.
In the event that the buyer uses his right of withdrawal, the seller shall return the total price he has received within ten days from the receipt of the invoice containing the cancellation notification and any document that puts the consumer under debt at no cost.
Right of Withdrawal:
The decrease in the value of the goods received or the existence of a reason that makes it impossible to return does not prevent the exercise of the right of withdrawal. However, if the impairment or impossibility of the return is due to the consumer’s fault, the seller must compensate the value or decrease in the value of the goods.
The general return period is 7 days for each product that is purchased for a short time. During this period, the return of products that have been unpacked, used, destroyed and so on will not be accepted. Returns must be made with the original packaging.
In case of any opening, deterioration, breakage, destruction, tearing, use and other situations in the product and packaging that is purchased for the purpose and if the product cannot be returned to the buyer at the time it was delivered to the buyer, the product will not be returned and its cost will not be refunded.
For product returns, the situation should first be communicated to customer service. The return information of the product is sent to the customer by the seller. After this meeting, the invoice containing the information about the product return must be sent to the seller via the Cargo company delivering to the address of the buyer. The return product that reaches the seller is accepted as refund if the product meets the conditions stated in this agreement and the refund is made to the buyer account. No refund will be made until the product is returned.
In case of return of goods and services received by card, the seller cannot pay to the buyer with cash in accordance with the contract signed with the Bank. The merchant, ie the seller, will return it through the related software in case of a refund, and the merchant, ie the seller, is obliged to pay the related amount to the Bank in cash or offsetting, the payment cannot be made in cash to the buyer in accordance with the above-mentioned procedure.
Products that are used and cleaned in accordance with the instructions for use are guaranteed for 2 years against any production defects under the following conditions: The warranty liability of the seller is only valid for consumers who are covered by the law no 4077. The provisions of the Turkish Commercial Code shall apply to commercial works.
Article 11- Confidentiality
The information provided by the buyer to the seller in order to make payment with the information specified in this agreement shall not be shared with the third parties by the seller.
Seller may disclose this information only in the presence of administrative / legal obligation. Within the scope of any forensic investigation documented as a research license, the seller may provide the relevant authority with the information requested from him.
Credit Card or debit card information is absolutely not requested.
Information such as the recipient’s e-mail address, postal address, and telephone is used only by the seller for standard product delivery and information procedures. In some periods campaign information, information about new products, promotional information can be sent to the buyer after approval.
Article 12- In case of dispute, the competent courts and enforcement offices
In the event of a dispute arising from the application of this agreement, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the Buyer or the Seller are authorized up to the value announced by the Ministry of Industry and Trade each year in December.
In the event that the order is realized, the Buyer shall be deemed to have accepted all the terms of this agreement. … / … / …