DISTANCE SALES CONTRACT​​​

1. PARTIES

This Agreement has been signed between the following parties within the framework of the terms and conditions specified below.

•           ' BUYER ' ; ( hereinafter referred to as "BUYER" in the contract )

NAME-SURNAME: 
ADDRESS:

•           ' SALES PERSON ' ; ( hereinafter referred to as "SELLER" in the contract )

NAME- SURNAME: MAREWALL DEKORASYON D İJİTAL PRINTING REKLAM SAN.VE TİC.LTD.ŞTİ. 
ADDRESS: MALTEPE MAHALLESİ 332. SK. ÇEVRE HAN 1C ZEYTİ NBURNU/ İSTANBUL

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

2.DEFINITIONS

this agreement , the terms written below will express the written explanations opposite them.

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

Law on Consumer Protection No. 6502 ,

GOVERNANCE : Distance Contracts Regulation ( OG : 27.11.2014 / 29188)

SERVICE: The subject of any consumer transaction other than providing goods that are made or promised to be done in return for a fee or benefit,

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

BUYER: Real or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,

SITE : The website of the SELLER ,

ORDERER: Real or legal person who requests a good or service through the SELLER's website ,

PARTIES: SELLER and BUYER ,

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

GOODS: It refers to the movable goods subject to purchase and the software , sound, images and similar intangible goods prepared for use in electronic environment.

3. TOPIC

This Agreement includes the provisions of the Law on Consumer Protection No. 6502 and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically through the SELLER 's website . It regulates the rights and obligations of the parties accordingly.

The prices listed and announced on the site are the sales price. Declared prices and promises are valid until updated or changed. Prices announced periodically are valid until the end of the specified period.

4. SELLER INFORMATION​​

Title Address MALTEPE MAHALLESİ 332. 
SK. ÇEVRE HAN 1C ZEYTİ NBURNU/ İSTANBUL 
Phone 0538 287 91 14 
Email [email protected]

5. BUYER INFORMATION​​

Delivery person 
Delivery Address 
Phone 
Fax 
Email/username

6. INFORMATION OF THE PERSON WHO PLACED THE ORDER

Name/Surname/Title

Address 
Phone 
Fax 
Email/username

7. CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION​​​​​​​​

1. The basic features (type, quantity, brand/model, color, number) of the Goods/Products/Services 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. It is valid until the campaign date.

7.2. The prices listed and announced on the site are the sales price. Declared prices and promises are valid until updated or changed. Prices announced periodically are valid until the end of the specified period.

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

 

Product Description​​​​​
Piece
Unit price
Subtotal 
(VAT included)
 
 
 
 
Shipping Amount
 
 
 
Total :
 
 
 
 
 
 
 

 

Payment Method and Plan

Delivery address

Delivery person

Billing address

Order date

delivery date

Delivery method

 

7.4. The shipping fee, which is the cost of shipping the product, will be paid by the BUYER .

8. INVOICE INFORMATION​​

Name/Surname/Title

Address 
Telephone 
Fax 
Email 
/username Invoice delivery: The invoice is sent together with the order to the invoice address during order delivery. 
It will be delivered.

9. GENERAL PROVISIONS

9.1. BUYER accepts, declares and undertakes that he/she has read the preliminary information regarding the basic characteristics of the product subject to the contract , sales price and payment method and delivery on the SELLER 's website , and has given the necessary confirmation electronically. BUYER 's ;​ Confirming the Preliminary Information electronically, accepting that the address to be given by the SELLER to the BUYER before the establishment of the distance sales contract , the basic features of the ordered products , the price of the products including taxes, and the payment and delivery information are obtained accurately and completely, declares and undertakes.

9.2. Each product subject to the contract will be delivered to the BUYER or the person and/or organization at the address specified by the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER 's residence, provided that it does not exceed the legal period of 30 g. is done. If the product cannot be delivered to the BUYER within this period , the BUYER reserves the right to terminate the contract .

9.3. SELLER undertakes to deliver the product subject to the contract completely, in accordance with the qualifications specified in the order, and with warranty certificates, user manuals, if any, and information and documents required for the job, free from all kinds of defects , in accordance with the requirements of legal legislation , and in accordance with the standards. It accepts, declares and undertakes to perform within the principles of accuracy and honesty, to maintain and improve the quality of service, to show the necessary care and attention during the performance of the work , and to act with prudence and foresight .

9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his express approval before the contractual performance obligation expires .

9.5. If the SELLER cannot fulfill its contractual obligations in case the fulfillment of the ordered product or service becomes impossible , it will notify the consumer in writing within 3 days from the date of learning of this situation , and will refund the total price to the BUYER within a period of 14 days. accepts, declares and undertakes that it will.

9.6. BUYER acknowledges that he /she will confirm this Agreement electronically for the delivery of the product subject to the contract, and that in case the price of the product subject to the contract is not paid for any reason and / or is canceled in the bank records, the SELLER will accept the product subject to the contract . accepts, declares and undertakes that the delivery obligation will end.

9.7. The BUYER shall pay the price of the product subject to the contract to the SELLER by the relevant bank or financial institution as a result of the unfair use of the BUYER 's credit card by unauthorized persons after the delivery of the product subject to the contract to the BUYER or the person and/or organization at the address specified by the BUYER. If not, the BUYER accepts, declares and undertakes that he will return the product subject to the contract to the SELLER within 3 days, at the shipping expense of the SELLER .

9.8. If the SELLER cannot deliver the product subject to the contract within the time limit due to force majeure situations such as the occurrence of situations that are beyond the will of the parties , unforeseen and prevent and / or delay the parties from fulfilling their obligations, the SELLER will notify the BUYER of the situation. accepts, declares and undertakes . The BUYER also has the right to request from the SELLER to cancel the order, replace the product subject to the contract with a similar one, if any, and/or postpone the delivery period until the hindering situation disappears . In case the order is canceled by the BUYER, the product amount will be paid in cash and lump sum within 14 days for the payments made by the BUYER in cash . For payments made by the BUYER by credit card, the product amount will be returned to the relevant bank within 14 days after the order is canceled by the BUYER. BUYER warns that the average process for the bank to reflect the amount returned to the credit card by the SELLER to the BUYER's account may take up to 2 to 3 weeks, and since the reflection of this amount to the BUYER's accounts after the refund to the bank is entirely related to the bank transaction process, the BUYER is at risk of possible delays . accepts, declares and undertakes that it cannot hold the SELLER responsible for this .

9.9. SELLER 's communication and marketing through letters, e-mails, SMS, telephone calls and other means through the address, e-mail address, landline and mobile telephone lines and other contact information specified by the BUYER in the site registration form or updated by him later. has the right to reach the BUYER for notification and other purposes . By accepting this agreement, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities towards him /her .

9.10. BUYER will inspect the goods/services subject to the contract before receiving them ; dents, broken, packaging torn, etc. Damaged and defective goods/services will not be received from the cargo company. The goods/services received will be deemed to be undamaged and intact. The BUYER is responsible for carefully protecting the goods/services after delivery . If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.

9.11. If the BUYER and the credit card holder used during the order are not the same person or if a security vulnerability is detected in the credit card used in the order before the delivery of the product to the BUYER , the SELLER will transfer the identity and contact information of the credit card holder to the previous month's credit card used in the order . The BUYER may request the BUYER to submit the bank statement or a letter from the card holder's bank stating that the credit card belongs to him/her . The order will be frozen until the BUYER provides the information/documents subject to the request, and if the said requests are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. BUYER declares and undertakes that the personal and other information provided while subscribing to the SELLER 's website is truthful, and that he will compensate the SELLER for all damages that the SELLER may incur due to the untruth of this information, immediately, in cash and in lump sum, upon the first notification of the SELLER .

9.13. BUYER accepts and undertakes to comply with the legal regulations and not to violate them while using the SELLER's website . Otherwise, all legal and penal liabilities that may arise will be entirely and exclusively binding on the BUYER .

9.14. BUYER cannot use the SELLER 's website in any way that would disrupt public order, violate public morality, disturb or harass others, for an unlawful purpose, or in a way that would violate the material and moral rights of others . Additionally , the member cannot engage in any activity (spam, virus, trojan horse, etc.) that prevents or complicates the use of the services by others.

9.15. Links may be provided through the SELLER 's website to other websites and/or other content that are not under the SELLER 's control and/or owned and/or operated by other third parties . These links are provided for the purpose of providing ease of navigation to the BUYER and do not support any website or the person operating that site and do not constitute any warranty for the information contained in the linked website .

9.16. The member who violates one or more of the articles listed in this contract will be personally and criminally and legally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. Moreover ; If the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation against the member for non-compliance with the membership agreement .

RIGHT OF WITHDRAWAL:

1.         prepared in line with the BUYER 's request or clearly personal needs and cannot be sent back, the right of withdrawal is not possible in accordance with the Regulation .

 

CANCELLATION CONDITIONS:

2.         prepared in line with the BUYER 's request or clearly personal needs and cannot be sent back, it is not possible to cancel it .

 

RETURN CONDITIONS:

3.         Orders placed in special sizes cannot be returned as they are produced individually .

4.         shown as examples on the website , the colors are average, phone, tablet, computer, etc. devices may also appear slightly different from each other . Our products are produced on an average device with little margin of error. There is a risk of color errors due to screen malfunctions that may occur on your devices. To avoid this situation , we recommend that you check the product colors on a different device . Some mobile devices have a night mode feature after a certain time (in the evenings); This feature can change the white balance of the screen colors to yellow in order to avoid tiring the eyes and not losing your sleep. In this case, the colors of the product you are examining will not reflect reality, and you are responsible for this. Depending on the paper to be printed on, colors may vary as matte, pale, bright or vibrant, and this will be declared to you in the preliminary information form.

5.         measurement , paper and design selection errors caused by the BUYER .

 

 

 

12. EVENT OF DEFAULT AND LEGAL CONSEQUENCES

BUYER accepts, declares and undertakes that in case of default in case of payment by credit card, the card holder will pay interest within the framework of the credit card contract with the bank and will be responsible to the bank. In this case, the relevant bank may take legal action; may demand the expenses and attorney's fees that may arise from the BUYER , and under any circumstances , in case of default due to the BUYER's debt, the BUYER accepts, declares and undertakes to pay the loss and damage suffered by the SELLER due to the delayed performance of the debt .

13. COMPETENT COURT

this agreement will be made to the arbitration committee or consumer court on consumer issues in the place where the consumer resides or where the consumer transaction is made, within the monetary limits specified in the law below. Information regarding the monetary limit is below :

Effective as of 28/05/2014:

a) To district consumer arbitration committees in disputes whose value is below 2,000.00 (two thousand) TL, in accordance with Article 68 of the Law on Consumer Protection No. 6502 ,

b) To provincial consumer arbitration committees in disputes with a value below 3,000.00 ( three thousand) TL ,

c) In provinces with metropolitan status, applications are made to provincial consumer arbitration committees in disputes between 2,000.00 (two thousand) TL and 3,000.00 (three 
thousand) TL . This Agreement is concluded for commercial purposes.

14. EXECUTION​​​​​

the BUYER makes the payment for the order placed on the Site, he / she is deemed to have accepted all the terms of this agreement . The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this agreement has been read and accepted by the BUYER on the site before the order is placed.

SALES PERSON:

BUYER:

HISTORY: