DISTANCE SALES AGREEMENT
Article 1 - Parties
1.1- Seller
Company Name: Nil Aydın Official
Address: Çengelköy Mahallesi Ordu Caddesi Kasım Sokak 31/ B Üsküdar İstanbul
Phone: +90 535 279 84 80
Email: info@nilaydinofficial.com
1.2- Buyer
Name/Surname/Title: Address:
Phone:
Email:
Article 2 - Subject
The subject of this contract is to determine the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers No. 6502 regarding the sale and delivery of the product(s) specified by the code, name, quantity, and sale price, which the CUSTOMER ordered electronically from the website www.nilaydinofficial.com.
Article 3 - Determination of Product, Payment, and Delivery
3.1- Products The basic features of the goods or services are available on the website www.nilaydinofficial.com. The listed prices on the website are the sale prices. The advertised prices and promises are valid until they are updated or changed. The prices announced for a specific period are valid until the end of that period. The sale price includes all taxes related to the goods or services subject to the contract.
3.2- Delivery Method and Plan
Delivery Address:
Recipient:
Invoice Information:
Product shipments will be initiated within a maximum of 2 business days after the products are supplied by Nil Aydın Official. Product shipping is free for all orders.
3.3 Late Payment Interest
No late payment interest will be applied by the SELLER since the payment will be made in advance or by credit card.
Article 4 - General Provisions
4.1) The BUYER declares that they have read and understood the essential characteristics of the product, the sale price, payment method, and delivery information related to the products ordered on the website www.nilaydinofficial.com. By electronically confirming this Pre-Information Form, the BUYER acknowledges that they have received the correct and complete information about the address to be provided by the SELLER before the conclusion of distance contracts, the basic characteristics of the ordered products, the prices of the products including taxes, and the payment and delivery information.
4.2) The product subject to the contract will be delivered to the BUYER or the person/institution at the address indicated by the BUYER within the period specified in the pre-information on the website, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal 30-day period for distance contracts.
4.3) The SELLER cannot be held responsible for the failure of the product to be delivered to the BUYER due to any problems encountered by the shipping company during the delivery process.
4.4) The SELLER is responsible for delivering the product subject to the contract in good condition, complete, in accordance with the specified qualities, and including any warranty certificates and user manuals, if applicable.
4.5) The SELLER may provide a different product of equal quality and price by informing the BUYER and obtaining their explicit consent before the performance obligation arising from the contract expires.
4.6) If the SELLER becomes unable to fulfill its obligations under the contract due to the impossibility of delivering the ordered product or service, it shall notify the consumer before the expiration of the performance obligation under the contract and refund the total amount to the BUYER within 10 business days.
4.7) It is a requirement to confirm this Pre-Information Form electronically for the delivery of the product. If the product price is not paid for any reason or is canceled in the bank records, the SELLER shall be deemed released from the obligation to deliver the product.
4.8) If the credit card of the BUYER is used by unauthorized persons unlawfully or unfairly due to reasons not attributable to the BUYER, and if the bank or financial institution does not pay the product price to the SELLER, the BUYER must return the product to the SELLER within 3 days after it is delivered to them. In this case, the shipping costs belong to the BUYER.
4.9) If the SELLER is unable to deliver the contract product within the specified period due to force majeure or extraordinary circumstances such as adverse weather conditions or transportation disruptions, it is obliged to notify the BUYER. In this case, the BUYER may use the right to cancel the order, replace the product with a similar one if available, and/or postpone the delivery period until the hindering condition is resolved. If the BUYER cancels the order, the amount paid will be refunded in cash within 15 days. In case of payments made by credit card, the product amount will be refunded to the relevant bank within 7 days after the cancellation of the order by the BUYER. Since the reflection of this amount to the BUYER's accounts after being refunded to the bank is entirely related to the bank transaction process, the BUYER acknowledges in advance that it is not possible for the SELLER to intervene in any way and that it may take an average of 2 to 3 weeks for the amount refunded by the SELLER to be reflected in the BUYER's account.
Article 5 Refund Procedure
• In cases where the CUSTOMER exercises the right of withdrawal or when the ordered product cannot be supplied for various reasons or when a refund to the CUSTOMER is decided by the arbitration committee, the SELLER will refund the full amount collected to the credit card where the payment was made within 14 days in a single installment. The bank will also make payment refunds to the CUSTOMER's credit card in installments, corresponding to the number of installments the CUSTOMER used to purchase the product. If the refund date does not coincide with the card's statement closing dates, one refund installment will be credited to the card every month. After completing the installments of the sale, the CUSTOMER will receive the remaining installments of the payment made before the refund for the same number of months as the installments paid before the refund, and it will be deducted from their current debts.
• In the case of returning purchased products, the SELLER will refund the full amount collected to the credit card where the payment was made in a single installment. The bank will also make payment refunds to the CUSTOMER's credit card in installments, corresponding to the number of installments the CUSTOMER used to purchase the product. If the refund date does not coincide with the card's statement closing dates, one refund installment will be credited to the card every month. After completing the installments of the sale, the CUSTOMER will receive the remaining installments of the payment made before the refund for the same number of months as the installments paid before the refund, and it will be deducted from their current debts.
The CUSTOMER acknowledges that they have read and accepted this procedure.
Article 6 Right of Withdrawal
The BUYER has the right to withdraw from the contract without any legal or criminal liability and without stating any reasons within 14 (fourteen) business days from the date of delivery of the product to themselves or to the person/organization at the indicated address in distance contracts related to the sale of goods. In distance contracts related to the provision of services, this period starts on the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the provision of the service has begun with the consumer's approval before the expiration of the withdrawal period. The expenses arising from the exercise of the right of withdrawal shall be borne by the SELLER. In order to exercise the right of withdrawal, it is necessary to notify the SELLER by registered mail, fax, or e-mail within the 14-day period and the product must not be used within the framework of the provisions of Article 5. In case this right is exercised,
a) The invoice of the product delivered to the 3rd party or the BUYER (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution. Order returns issued on behalf of institutions cannot be completed if the RETURN INVOICE is not issued.)
b) The letter indicating the exercise of the right of withdrawal,
c) The box of the products to be returned must be delivered complete and undamaged together with the packaging and, if any, the standard accessories.
d) The SELLER is obliged to refund the total price and any documents that put the BUYER under debt to the BUYER within a maximum of 10 days from the date the withdrawal notification reaches the SELLER and to take back the goods within 20 days.
e) If there is a decrease in the value of the goods or if it becomes impossible to return the goods due to a reason caused by the BUYER's fault, the BUYER is liable to compensate for the damages of the SELLER to the extent of their fault. Custom-made measurements and products cannot be returned by the SELLER. Products requiring hygiene, such as earrings, cannot be returned by the SELLER. The products to be returned for the exercise of the right of withdrawal must be unused. Technological products that have been opened once cannot be returned by the SELLER.
f) If the total amount eligible for the Shopping Voucher used within the scope of the campaign falls below the threshold due to the exercise of the right of withdrawal, the amount of the Shopping Voucher utilized within the campaign will be canceled.
Article 7 Authorized Court
In the implementation of this agreement, Consumer Arbitration Committees declared by the Ministry of Industry and Trade up to the announced value and Consumer Courts in the place of residence of the SELLER are authorized. These are the competent authorities to which the BUYER can apply. By placing an order, the BUYER is deemed to have accepted all the conditions of this agreement. This Agreement is made for commercial purposes.
SELLER: Nil Aydın Official
BUYER:
DATE:
