Distance Sales Agreement

Payment Method

You can make your payments with someone of your choice from bank transfer or CREDIT CARD systems.

FOR BANK TRANSFER:

INAN BROTHERS FOTOĞTUR.GID.EML.TEK.İTH.İhR.NAK SAN LTDŞTİ

IBAN TR45 0006 2001 2110 0006 2988 56

Within 1-3 working days with Speed Cargo when you make a BANK TRANSFER,

Please don't let me Add your preferred form of payment to your order as a NOTE.

 

 

Distance Sales Agreement

1.PARTIES

This Agreement is signed between the following parties within the framework of the following terms and conditions.

A.'BUYER' ; (referred to in the contract as "BUYER" thereafter)

B.'SELLER' ; (referred to in the contract as "SELLER" thereafter)

By accepting this contract, the BUYER agrees in advance that if the contract confirms the order, it will be obliged to pay the price of the order and any additional fees such as shipping fee and tax, if any, and that it has been informed about it.

2.DESCRIPTIONS

In the implementation and interpretation of this agreement, the following terms shall refer to the written statements in front of them.

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: Law no. 6502 on consumer protection,

REGULATION: Regulation on Distance Contracts (RG:27.11.2014/29188)

SERVICE: The subject of any consumer transactions other than providing goods made or committed to be done for a fee or benefit,

SELLER: The company that provides goods to the consumer within the scope of its commercial or professional activities or acts on behalf or account of the seller of goods,

BUYER: A natural or legal person who requests a goods or services through the SELLER's website,

SITE: The website of the SELLER,

PARTIES: The SELLER and THE BUYER,

AGREEMENT: This agreement concluded between the SELLER and the BUYER,

MAL: Refers to the movable goods subject to shopping and the software, sound, image and similar intangible goods prepared for use in electronic environment.

3. SUBJECT

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law no. 6502 on Consumer Protection and the Regulation on Distance Contracts regarding the sale and delivery of the product whose following qualifications and sales price are specified, which the BUYER ordered electronically via the SELLER's website.

The prices listed and announced on the site are the sales price. Announced prices and promises are valid until updated and amended. The prices announced on a term basis are valid until the end of the specified period.

4. SALES INFORMATION

Title: INAN BROTHERS FOTOĞTUR.GID.EML.TEK.İTH.İhR.NAK SAN LTDŞTİ

Address: Hill neighborhood 39. Street number 46 Marmaris, Mugla

Phone: +90 252 413 33 34

Email: info@gmail.com

5. BUYER INFORMATION

Person to deliver

Delivery Address

Phone

Fax

Email/username

6. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

6.1. The basic characteristics of the Goods /Products/ Products/ Service (type, quantity, brand/model, color, quantity) are published on the SELLER's website. If a campaign has been organized by the seller, you can review the basic features of the relevant product during the campaign. Valid until the campaign date.

6.2. The prices listed and announced on the site are the sales price. Announced prices and promises are valid until updated and amended. The prices announced on a term basis are valid until the end of the specified period.

6.3. The sale price of the goods or services subject to the contract, including all taxes, is shown below.

Product Description, Quantity, Unit Price, Interim Total

(Including VAT)

Shipping Amount

Sum:

Payment Method and Plan

Delivery Address

Person to Deliver

Billing Address

Order Date

Delivery date

Mode of delivery

6.4. The shipping fee, which is the cost of the product shipment, will be paid by the BUYER. If the SELLER has declared that the delivery fee will be covered by him or her on the SITE, the delivery costs will be the seller's.

7. BILLING INFORMATION

First/Last Name/Title

Address

Phone

Fax

Email/username

Invoice delivery : The invoice will be delivered to the invoice address with the order during the order delivery.

8. GENERAL PROVISIONS

8.1. The BUYER acknowledges, declares and undertakes that he/she has read and informed the preliminary information about the basic qualities, sales price and payment method of the product in question and the delivery on the seller's website and gave the necessary confirmation electronically. THE BUYER's; Confirming the Preliminary Information electronically, accepts, declares and undertakes that it has obtained the address to be given to the BUYER by the SELLER, the basic characteristics of the products ordered, the price of the products including taxes, payment and delivery information accurately and completely before the establishment of the distance sales contract.

8.2. Each product subject to the contract shall be delivered to the person and/or organization at the address indicated by the BUYER or THE BUYER within the period specified in the preliminary information section on the website, depending on the distance of the buyer's location, provided that it does not exceed the legal period of 30 days. In the event that the product cannot be delivered to the BUYER during this period, the BUYER reserves the right to terminate the contract.

8.3. THE SELLER shall complete the product subject to the Contract, comply with the qualifications specified in the order and, if applicable, deliver warranty documents, user manuals with the information and documents required by the work, perform the work in accordance with the requirements of legal legislation in accordance with the requirements of legal legislation in accordance with all kinds of defects, perform the work in accordance with the principles of integrity and integrity, maintain and improve the quality of service, pay due attention and care during the performance of the work,  accepts, declares and undertakes to act with caution and foresight.

8.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its express approval before the expiration of the performance obligation arising from the contract.

8.5. If the SELLER fails to fulfill its contractual obligations if the product or service subject to the order becomes impossible to fulfill, it acknowledges, declares and undertakes that it will notify the consumer in writing within 3 days from the date of learning and return the total price to the BUYER within a 14-day period.

8.6. The BUYER acknowledges, declares and undertakes that he/she will confirm this Agreement electronically for the delivery of the product subject to the Contract, and that if for any reason the product price subject to the contract is not paid and/or cancelled in the bank records, the SELLER's obligation to deliver the product subject to the contract will end.

8.7. The BUYER agrees, declares and undertakes that if the price of the contracted product is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card belonging to the BUYER and/or the organization at the address indicated by the BUYER or the BUYER, the BUYER shall return the product subject to the Contract to the SELLER within 3 days.

8.8. The SELLER acknowledges, declares and undertakes that it will notify the BUYER if it cannot deliver the product subject to the contract within the period due to force majeure reasons such as force majeure, which develops against the will of the parties, is unpredictable and prevents the parties from fulfilling their debts and/or delays. The BUYER also has the right to request from the SELLER that the order be cancelled, the contracted product replaced with its precedent if any, and/or the delivery time postponed until the blocking situation disappears. If the order is canceled by the BUYER, the amount of the product is paid to him in cash and repeatedly within 14 days. For payments made by the BUYER by credit card, the product amount will be refunded to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER acknowledges, declares and undertakes that the average process for the credit card refunded by the SELLER to the CREDIT CARD may take 2 to 3 weeks, and since the reflection of this amount on the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER accepts, declares and undertakes that he cannot hold the SELLER responsible for possible delays.

8.9. The SELLER has the right to contact the BUYER for communication, marketing, notification and other purposes via letter, e-mail, SMS, telephone call and other means via the address specified by the BUYER on the registration form or later updated by him/ her, e-mail address, landline and mobile phone lines and other contact information. By accepting this agreement, THE BUYER acknowledges and declares that THE SELLER may engage in the above-mentioned communication activities against it.

8.10. The BUYER shall inspect the contracted goods/services before receiving them; damaged, broken, torn packaging, etc. damaged and defective goods/services will not receive from the cargo company. The goods/services received will be deemed to be undamaged and robust. The debt of careful protection of goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be exercised, goods/services should not be used. The invoice must be refunded.

8.11. If the purchaser and the credit card holder used at the time of order are not the same person or if a vulnerability is identified regarding the credit card used in the order prior to the delivery of the product to the BUYER, the SELLER may request the CREDIT CARD holder's identification and contact information, the statement of the credit card used in the order for the previous month or the cardholder's bank to present the letter that the credit card belongs to him. The order will be frozen in the period until the BUYER provides the information/documents subject to the request, and if the request is not met within 24 hours, the SELLER has the right to cancel the order.

8.12. The BUYER declares and undertakes that the personal and other information provided by the SELLER when he/she becomes a member of the website is inaccurate and that the SELLER shall immediately, cashly and repeatedly incur any damages incurred by the SELLER due to the inaccuracy of this information upon the first notice of the SELLER.

8.13. The BUYER agrees and undertakes from the outset to comply with the provisions of the legal legislation and not to violate the provisions of the legal legislation when using the SELLER's website. Otherwise, all legal and criminal liabilities arising will bind the BUYER completely and exclusively.

 

8.14. THE BUYER may not use the SELLER's website in any way that violates public order, is immoral, harasses and harasses others, for an unlawful purpose, in a way that violates the material and moral rights of others. In addition, members may not engage in activities (spam, viruses, trojan horses, etc.) that prevent or complia with the use of the services by others.

8.15. Through the SELLER's website, links may be made to other websites and/or other content owned and/or operated by third parties that are not under the SELLER's control. These links are provided to the BUYER for ease of orientation and do not support any website or the person who operates it and the Link does not constitute any warranty for the information contained on the given website.

8.16. The member who violates one or more of the articles listed in this agreement shall be personally and legally liable for this violation and shall hold the SELLER free from the legal and criminal consequences of these violations. In addition, you can use the Due to this violation, the SELLER reserves the right to claim compensation for non-compliance with the membership agreement against the member if the incident is referred to the legal field.

9. RIGHT OF WITHDRAWAL

9.1. BUYER; in the event that the distance contract relates to the sale of goods, within 14 (fourteen) days from the date of delivery of the product to him or the person/organization at the address he or she indicates, he may exercise his right to withdraw from the contract by rejecting the goods without taking any legal and criminal responsibility and without any justification, provided that he informs the SELLER. In distance contracts for service delivery, this period begins from the date of signing of the contract. Before the expiration of the right of withdrawal, the right of withdrawal cannot be used in the service contracts that have started the performance of the service with the approval of the consumer. The costs arising from the exercise of the right of withdrawal belong to the SELLER. The BUYER accepts in advance that he has been informed of the right of withdrawal by accepting this contract.

 

9.2. In order to exercise the right of withdrawal, it is necessary to provide written notice to the SELLER within a period of 14 (fourteen) days by registered mail, fax or e-mail and that the product shall not be used within the framework of the provisions of the "Products That Cannot Be Used" set forth in this agreement. If this right is exercised,

a) The invoice of the product delivered to the 3rd person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the credit memo issued by the institution when returning. Order returns issued on behalf of the institutions will not be completed unless the CREDIT MEMO is issued.)

b) Return form,

c) The products to be returned must be delivered in full and undamaged with boxes, packaging and standard accessories, if any.

d) The SELLER is obliged to return the total price and documents that put the BUYER under debt to the BUYER within a period of 10 days at the latest after the notification of withdrawal reaches him/ her and to receive a refund of the goods within a 20-day period.

e) The BUYER is obliged to compensate the SELLER for damages at the rate of the defect if there is a decrease in the value of the goods due to the defect of the BUYER or if the return becomes impossible. However, the BUYER is not responsible for any changes and deterioration caused by the proper use of the product or product during the right of withdrawal period.

f) If the campaign limit amount issued by the SELLER is reduced due to the exercise of the right of withdrawal, the amount of discount used within the scope of the campaign will be canceled.

10. PRODUCTS THAT CANNOT BE USED FOR WITHDRAWAL

Underwear bottoms, swimwear and bikini bottoms, make-up, disposable products, goods that are in danger of deteriorating quickly or may expire, products that are prepared in accordance with the buyer's request or clearly personal needs and are not suitable for repatriation, products that are not suitable for health and hygiene if they are unpacked by the BUYER after delivery to the BUYER,  products that are mixed with other products after delivery and cannot be separated by nature, goods related to periodicals such as newspapers and magazines, services performed instantly in electronic media or intangible goods instantly delivered to the consumer, and audio or video recordings, books, digital content, software programs, data recording and data storage devices,  the return of computer consumables if the packaging has been opened by the BUYER is not possible under the Regulation. In addition, it is not possible to exercise the right of withdrawal regarding the services that are started to be performed with the approval of the consumer before the expiration of the right of withdrawal period.

Cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridges, strips, etc.) must be unopened, untested, intact and unused in order to be returned.

11. DEFAULT STATUS AND LEGAL CONSEQUENCES

The BUYER accepts, declares and undertakes that if the cardholder defaults in the case of payment transactions with the credit card, the cardholder will pay interest under the credit card agreement with the bank and will be liable to the bank. In this case, the relevant bank may take legal action; the BUYER may claim the costs and power of attorney fees incurred by the BUYER, and in any case, in the event that the BUYER defaults due to the debt, the BUYER acknowledges, declares and undertakes that the SELLER will pay the damages and losses suffered due to the delayed performance of the debt.

12. COMPETENT COURT

In disputes arising out of this agreement, complaints and objections shall be made to the arbitral tribunal or the consumer court for consumer issues within the monetary limits specified in the following law. Information on the monetary limit is as follows:

As of 01/01/2017, the value of applications to consumer arbitration committees for 2017 is:

a) In disputes under 2,400 (two thousand four hundred) Turkish Liras, the district consumer arbitration committees,

b) Provincial consumer arbitration committees in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred ten) Turkish Liras in metropolitan provinces,

c) Provincial consumer arbitration committees in disputes under 3,610 (three thousand