Distance Sales Agreement

                                                   DISTANCE SALES AGREEMENT

ARTICLE 1 - SUBJECT OF THE AGREEMENT AND PARTIES

1.1. This agreement determines the rights, legal aspects, and obligations of the parties in accordance with the provisions of Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Application of Distance Contracts, regarding the sale of products and services purchased by the BUYER, whose details are provided below, from the website www.ozelgiyim.com.tr; (hereinafter referred to as the WEBSITE) operated by the SELLER, and the shipment of the products to the delivery address.

1.2. The BUYER accepts and declares, by the provisions of this agreement, that they have knowledge of the basic characteristics of the goods or services subject to sale, the sale price, payment method, delivery conditions, and all preliminary information about the goods or services subject to sale, as well as the right of "withdrawal," that they have confirmed this preliminary information electronically, and subsequently placed an order for the goods or services. The preliminary information and invoice on the payment page of the www.ozelgiyim.com.tr website are integral parts of this agreement.

1.3. SELLER INFORMATION
Title: BUTİKTRENT
Address: Sarıgazi Mahallesi Lise Caddesi No:18A Sancaktepe, İstanbul, Turkey   
Phone: +90 532 509 0783
Email: butiktrent@gmail.com - hulyacinkilicgul@gmail.com

1.4. BUYER INFORMATION

Name Surname / Title: 
Delivery Address: 
Phone:
Email:
ARTICLE 2 - DATE OF THE AGREEMENT 
2.1. This agreement was entered into by the parties on [OrderDate], the date the BUYER completed their order on the WEBSITE, and a copy of the agreement was sent to the BUYER's email address.

ARTICLE 3 - PRODUCTS AND SERVICES SUBJECT TO THE AGREEMENT 
3.1. The details, cash sale amounts including taxes, and quantity information of the products and services ordered by the BUYER are stated below. All products listed in the table below are hereinafter referred to as PRODUCTS.

Image

Product

Unit Amount

Quantity

Sale Price

ARTICLE 4 - DELIVERY OF PRODUCTS

4.1. The PRODUCT will be delivered packaged and sound, together with its invoice, to the delivery address specified by the BUYER on the WEBSITE or to the person/organization at the indicated address, within a maximum of 30 days. This period may be extended in case of compelling circumstances.

4.2. If the PRODUCT is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible for the refusal of delivery by the person/organization to be delivered to.

4.3. The BUYER is responsible for checking the PRODUCT upon delivery and, if they find a problem with the PRODUCT due to shipping, for not accepting the PRODUCT and for having a report prepared by the CARGO company official. Otherwise, the SELLER will not accept responsibility.

ARTICLE 5 - PAYMENT METHOD

5.1. The BUYER acknowledges, declares, and undertakes that, due to installment sales being made only with credit cards issued by banks, they will confirm the relevant interest rates and default interest information separately from their bank, and that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer in accordance with the current legislation. Installment payment options provided by institutions such as banks and financing organizations (credit cards, installment cards, etc.) are a credit and/or direct installment payment facility provided by the mentioned institution; in this context, sales of PRODUCTS for which the SELLER has fully collected the payment are not considered installment sales for the parties of this Agreement, but cash sales. The SELLER's legal rights (including the right to terminate the agreement and/or demand payment of the entire remaining debt together with default interest if any installment is not paid) in cases considered installment sales by law are existing and reserved. In case of BUYER's default, a default interest of 5% per month will be applied.

ARTICLE 6 - GENERAL PROVISIONS

6.1. The BUYER accepts that they have read and understood the preliminary information regarding the basic characteristics of the products shown on the WEBSITE, the sale price, payment method, and delivery, and that they have given the necessary confirmation for the sale electronically.

6.2. By confirming this agreement electronically, the BUYER confirms that they have accurately and completely obtained the address, basic characteristics of the ordered products, the price of the products including taxes, and payment and delivery information that must be provided to the Consumer by the Seller before the conclusion of distance contracts.

6.3. The SELLER is responsible for delivering the product subject to the agreement in a sound, complete, and suitable manner, with the characteristics specified in the order, and with warranty certificates and user manuals, if any.

6.4. The SELLER may supply a different product of equal quality and price to the BUYER before the expiry of the period for the performance of the obligation arising from the contract.

6.5. If the SELLER cannot fulfill its contractual obligations due to the impossibility of providing the product or service subject to the order, it shall inform the consumer before the expiry of the period for the performance of the contractual obligation and may supply a different product of equal quality and price to the BUYER.

6.6. For the delivery of the product subject to the contract, it is a condition that a signed copy of this contract is delivered to the SELLER and the price is paid by the payment method preferred by the BUYER. If, for any reason, the product price is not paid or is canceled in bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

6.7. If, for any reason after the delivery of the PRODUCT, the Bank/financing institution to which the credit card used for the transaction belongs does not pay the PRODUCT price to the SELLER, the PRODUCT shall be returned to the SELLER by the BUYER within a maximum of 3 days, with all expenses belonging to the BUYER. All other contractual and legal rights of the SELLER, including the right to collect the PRODUCT price, are also and in any case reserved.

6.8. If the PRODUCT cannot be delivered within 30 days due to extraordinary circumstances (such as adverse weather conditions, earthquake, flood, fire) outside normal sales conditions and the delay exceeds 10 days, the SELLER will inform the BUYER about the delivery. In this case, the BUYER may cancel the order, order a similar product, or wait until the extraordinary situation ends. If the PRODUCT price has been collected for canceled orders, it will be refunded to the BUYER within 10 days from the cancellation. For credit card payments, the refund will be made to the BUYER's credit card.

ARTICLE 7 - RIGHT OF WITHDRAWAL

7.1. The SELLER undertakes to take back the goods within fourteen days from the date the goods are received or the contract is signed, without any legal or penal liability and without any justification, by the BUYER rejecting the goods or services and the notification of withdrawal reaching the SELLER or product provider.

7.2. To exercise the right of withdrawal, written notification must be given to the SELLER within this period. In case this right is exercised, it is obligatory to return the original invoice along with a copy of the cargo delivery report indicating that the PRODUCT delivered to the 3rd party or the BUYER has been sent to the SELLER. The PRODUCT price will be refunded to the BUYER within 10 days following the receipt of these documents. For credit card payments, the refund will be made to the BUYER's credit card.

7.3. If the original invoice is not sent, VAT and any other legal liabilities, if any, cannot be refunded, due to tax regulations. The shipping cost of the returned product is covered by the BUYER.

7.4. The BUYER cannot exercise the right of withdrawal for PRODUCTS produced according to the BUYER's special requests and demands, or personalized by making changes or additions, or which are non-returnable by nature, or which are likely to deteriorate quickly or expire.

ARTICLE 8 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

8.1. Products that are non-returnable by nature; single-use products, copyable software and programs, products that deteriorate quickly or are likely to expire are not accepted for return.

8.2. The return of the following products is subject to the condition that the product's packaging has not been opened, damaged, and the product has not been used or tried. All Cosmetic Products - Underwear Products - All Personal Care Products - All software and programs - DVDs, VCDs, CDs and cassettes - Computer and stationery consumables (toner, cartridge, ribbon, etc.)

ARTICLE 9 - AGREEMENT OF EVIDENCE AND AUTHORIZED COURT

9.1. In the resolution of any dispute that may arise from this Agreement and/or its implementation, the records of the SELLER (including computer-sound recordings in electronic media) shall constitute definitive evidence; Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, and in cases exceeding this value, Consumer Courts and Enforcement Offices in the location of the BUYER's and SELLER's residence are authorized.

9.2. The BUYER declares, accepts, and undertakes that they have read, reviewed, and accepted all the conditions and explanations written in this Agreement and the order form, which forms an integral part of it, and that they have received all preliminary information regarding the sales conditions and other matters.