This
Distance Selling Agreement (“Agreement”) is executed electronically between the
Buyer and the Supplier under the terms and conditions set out below. The Buyer
and the Supplier shall hereinafter be collectively referred to as the “Parties”
and individually as a “Party”.
BUYER:
The natural person who purchases, uses, or benefits from a Product or Service
for purposes that are not commercial or professional.
Ministry:
The Ministry of Trade of the Republic of Türkiye.
Bank:
Licensed institutions established in accordance with the Banking Law No. 5411.
Service:
Any consumer transaction other than the supply of Products and services
performed or undertaken to be performed in return for a fee or benefit.
Law:
The Law No. 6502 on the Protection of Consumers.
Pre-Contractual
Information Form: The form prepared to inform the Buyer of the minimum
requirements stipulated under the Regulation before the Agreement is concluded
or before any offer in return is accepted by the Buyer.
Supplier:
The natural and/or legal person, including public legal entities, who, for
commercial or professional purposes, provides Products/Services to the
consumer, or acts on behalf of or for the account of the person providing such
Products/Services, whose details are stated in Clause 5 of this Agreement.
Agreement:
This Agreement concluded between the Supplier and the Buyer.
Product/Service:
Tangible movable goods that are the subject of the transaction and intangible
goods such as software, sound, image, or similar digital content prepared for
use in an electronic environment.
Website:
The internet site belonging to the Supplier (www.prayistanbul.com).
Regulation:
The Regulation on Distance Contracts.
This
Distance Selling Agreement has been drawn up in accordance with the Law on the
Protection of Consumers and the Regulation on Distance Contracts. The subject
of this Agreement is to determine the rights and obligations of the Parties in
relation to the sale and delivery of the product whose specifications and sales
price are indicated below, sold by the Supplier to the Buyer, pursuant to the
provisions of the Law on the Protection of Consumers and the Regulation on the
Principles and Procedures for the Implementation of Distance Contracts.
The
Parties to this Agreement hereby acknowledge, declare, and undertake that they
have been informed of and have understood their obligations and
responsibilities arising from the Law No. 6502 on the Protection of Consumers
and the Regulation on Distance Contracts.
4.1.
SUPPLIER INFORMATION
· Trade
Name / Full Name of the Supplier:
· Address
of the Supplier:
· MERSIS
Number of the Supplier:
· Tax
Identification Number of the Supplier:
· Telephone
Number of the Supplier:
· Fax
Number of the Supplier:
· Registered
E-Mail (KEP) and E-Mail Address of the Supplier:
4.2.
BUYER INFORMATION
· Name:
· Delivery
Details:
· Invoice
Address:
· Telephone:
· E-Mail:
The
main characteristics of the goods subject to this Agreement, including the
type, quantity, brand/product name, description, and the total sales price
(including all applicable taxes) calculated as quantity × unit price, are as
stated below:
|
PRODUCT INFORMATION |
|
PIECE |
AMOUNT |
|
LIGHT GRAY WOOL SUIT |
|
1 |
|
|
|
Total Items |
||
|
|
Shipping Fee |
||
|
|
Payment Type |
||
|
|
Total (VAT Included) |
||
DELIVERY
INFORMATION
Shipping Fee: ₺ 0.00
Cargo Company:
Recipient:
Delivery Information:
INVOICE
INFORMATION
Name:
Invoice Address:
E-mail:
If the order
is confirmed, the BUYER is deemed to have accepted all the terms of this
agreement.
6.1.
Delivery shall be made by the Supplier via courier to the address specified
above within ten (10) business days following order confirmation and, in any
case, within the statutory maximum period of thirty (30) days.
6.2.
Official holidays and national/religious holidays are excluded from this
period. During delivery, the Customer shall inspect the product and sign the
delivery note. By signing the delivery note, the Customer or the person acting
on behalf of the Customer shall be deemed to have declared that the product has
been received in full, complete, and undamaged condition. In exceptional
circumstances such as strikes, lockouts, natural disasters, uprisings, civil
disturbances, nuclear risks and hazards, war, invasion, revolution, civil war,
sabotage, or fire, as well as during discount periods or due to reasons
attributable to the Buyer (such as the Buyer not being present at the address,
absence of an authorised recipient, or relocation), the delivery time and
conditions may vary.
7.1.
The Buyer hereby acknowledges, declares and undertakes that they have read and
been informed of all preliminary information regarding the essential
characteristics, sales price, payment method and delivery of the product
subject to this Distance Sales Agreement as specified in Article 5 herein, and
that they have given the necessary confirmation electronically.
7.2.
If the product subject to this Agreement is to be delivered to a
person/institution other than the Buyer, the Seller shall not be held liable
for the failure of such person/institution to accept delivery.
7.3.
The Seller shall be responsible for delivering the product subject to this
Agreement in a sound and complete manner, in conformity with the specifications
stated in the order, and together with any applicable warranty certificates and
user manuals, if any.
7.4.
Delivery of the product subject to this Agreement shall be contingent upon full
payment of the product price by the Buyer through the payment method chosen by
the Buyer. In the event that the product price is not paid for any reason, or
is cancelled in the bank records, the Seller shall be deemed to be released
from the obligation to deliver the product.
7.5.
The Seller may, prior to the expiration of the delivery period and on condition
that the Buyer is informed and provides explicit consent, supply a product of
equal quality and/or a different price in respect of the product subject to
this Distance Sales Agreement.
7.6.
In the event that the performance of the product(s) or service subject to this
Distance Sales Agreement becomes impossible for any reason, and the Seller is
unable to fulfill its obligations, the Seller hereby accepts, declares and
undertakes to notify the Buyer of such circumstance and to refund the total
sales price to the Buyer within fourteen (14) days.
7.7.
The Buyer hereby acknowledges, declares and undertakes that they have read,
reviewed and confirmed electronically this Distance Sales Agreement, all of its
annexes, the preliminary information form available on the website, the Privacy
Agreement, the Personal Data Protection (KVKK) forms and their annexes, the
Withdrawal Form, and all other related contracts and documents executed between
the Parties.
7.8.
The Buyer acknowledges, declares and undertakes that, in the event the payment
for the product subject to this Agreement is not made and/or is cancelled in
the bank records, the Seller’s obligation to deliver the product subject to
this Agreement shall cease.
7.9.
Should any unforeseeable event beyond the control of the Parties occur after
the conclusion of this Agreement, which cannot be attributed to the Parties and
renders performance of the contractual obligations impossible or contrary to
the principle of good faith (including but not limited to strike, lockout, war,
civil war, mobilization, acts of terrorism, natural disasters, pandemics, or
adverse circumstances arising from administrative authorities), such
circumstances shall be deemed as Force Majeure. In such a case, the Seller
undertakes to notify the Buyer that delivery cannot be made. The Buyer shall be
entitled to request cancellation of the order, substitution of the product with
an equivalent, and/or postponement of delivery until the obstacle is removed.
In the event that the Buyer cancels the order, the amount paid in cash shall be
refunded in full to the Buyer within fourteen (14) days. For payments made by
credit card, the product amount shall be refunded to the relevant bank within
fourteen (14) days following the cancellation by the Buyer. The Buyer
acknowledges that the average period for the refund to be reflected in their
account by the bank may take two (2) to three (3) weeks after the Seller’s
refund to the bank, and that such delay is solely dependent on the bank’s
transaction process. Therefore, the Buyer accepts and declares that they shall
not hold the Seller liable for any potential delays. The Seller reserves the
right, in the event of Force Majeure, to withdraw from product delivery and
refund the product amount to the Buyer.
7.10.
The Seller shall have the right to contact the Buyer through the address,
e-mail address, fixed and mobile phone lines and other communication channels
specified by the Buyer in the registration form or subsequently updated by the
Buyer, for purposes of correspondence, marketing, notifications and other
communications. By accepting this Agreement, the Buyer acknowledges and
declares that the Seller may engage in such communication activities directed
at the Buyer through the aforementioned channels.
7.11.
The Buyer shall inspect the product/service subject to this Agreement prior to
taking delivery, and shall not accept delivery of any product that is damaged
or defective. The obligation to preserve the product diligently after delivery
belongs to the Buyer. In order for the Buyer to exercise the right of
withdrawal, the product subject to this Agreement must not have been used in
any way. The Buyer hereby acknowledges, declares and undertakes in advance that
they shall not be entitled to exercise the right of withdrawal in such a case.
7.12.
The Buyer declares and undertakes that the personal and other information
provided while registering on the Seller’s website or during the purchase of
goods/services are accurate, and that they shall immediately, in cash and in
full, indemnify the Seller for all damages that the Seller may incur as a
result of the inaccuracy of such information, upon the first written notice
from the Seller.
7.13.
The Buyer hereby agrees and undertakes to comply with all applicable legal
regulations while using the Seller’s website and not to violate them.
Otherwise, all legal and criminal liabilities arising therefrom shall rest
solely and exclusively with the Buyer.
8.1.
The Buyer (Consumer) shall be entitled to withdraw from this Agreement within
fourteen (14) days without giving any reason and without incurring any penalty
or indemnity.
The withdrawal period shall commence on the day of the conclusion of the
Agreement in respect of service contracts, and on the day on which the Buyer
(Consumer) or a third party designated by the Buyer (Consumer) takes delivery
of the goods in respect of sales contracts involving the delivery of goods.
However, the Buyer (Consumer) may exercise the right of withdrawal at any time
between the conclusion of the Agreement and the delivery of the goods.
8.2.
In determining the withdrawal period:
(a) where multiple goods are ordered under a single order but delivered
separately, the withdrawal period shall begin on the day on which the Buyer
(Consumer) or a third party designated by the Buyer (Consumer) takes delivery
of the last item;
(b) where goods consist of multiple parts or components, the withdrawal period
shall begin on the day on which the Buyer (Consumer) or a third party
designated by the Buyer (Consumer) takes delivery of the last part or component;
and
(c) where the Agreement provides for the regular delivery of goods over a
specified period of time, the withdrawal period shall begin on the day on which
the Buyer (Consumer) or a third party designated by the Buyer (Consumer) takes
delivery of the first item.
8.3.
In contracts where the provision of services and the delivery of goods are
performed together, the provisions concerning the right of withdrawal
applicable to the delivery of goods shall apply.
8.4.
It shall suffice that the notification of the exercise of the right of
withdrawal is submitted in writing or by means of a durable data carrier before
the expiry of the withdrawal period.
In exercising the right of withdrawal, the Buyer (Consumer) may make an
explicit statement communicating their decision to withdraw.
A Buyer (Consumer) who exercises the right of withdrawal shall be obliged to
return the product to the Seller within ten (10) days.
If the right of withdrawal is not exercised within the prescribed period, the
Buyer (Consumer) shall forfeit such right.
.
9.1.
The Buyer hereby acknowledges, declares and undertakes that products without an
invoice and products without their original packaging shall not be eligible for
return.
9.2.
The Buyer hereby acknowledges, declares and undertakes that products whose
original packaging has been damaged, which have lost their resalable condition,
or which cannot be offered for resale to another customer shall not be accepted
for return by the Seller. All tags must remain attached to the product intended
for return, and the product must not have been altered or repaired in any way.
9.3.
Together with the product intended to be returned, the Buyer must send all
copies of the invoice and the original invoice itself, as well as the return
tracking number. Returns of products without an invoice shall not be accepted.
9.4.
The shipping cost for products returned by the Buyer shall be borne by the
Seller. In order to benefit from free return shipping, the Buyer must send the
return package via the contracted courier company to the Seller’s return
address: Kuleli Mah., Yalnız Selvi Cad., Teta Çengelköy Evleri Site, Block
A, No: 1A/1, Interior Door No: 1, Üsküdar, Istanbul, Turkey.
For returns sent through other courier companies, the shipping fee shall be
borne by the Buyer.
9.5.
Returns or exchanges are not possible for cosmetics, food products, evening
wear, Christofle products, underwear, jewellery, books/magazines, technological
devices, and products that are personalized or customized for the Buyer.
9.6.
Products are delivered to the Buyer together with a delivery note (dispatch
note). The reverse side of the delivery note contains the return form. The
Buyer must indicate on the return form the products to be returned, along with
their barcodes and the reasons for return.
9.7.
The return shipping code is indicated at the bottom section of the delivery
note. The Buyer hereby acknowledges, declares and undertakes that, when
returning the product subject to this Agreement, the completed return form and
the delivery note shall be placed inside the shipment package.
9.8.
The product returned by the Buyer shall first be inspected by the Seller. If it
meets the above-stated conditions, the return process shall be initiated. Upon
approval of the return, an e-mail titled “YOUR RETURN REQUEST HAS BEEN
APPROVED” shall be sent to the Buyer for notification. Following such
notification, payment shall be made to the Buyer within the statutory period of
fourteen (14) days, in accordance with the provisions of this Distance Sales
Agreement.
.
The Buyer may not
exercise the right of withdrawal in respect of contracts relating to the
delivery of any of the following products:
(a) Contracts for
goods prepared in accordance with the Buyer’s requests or personal
specifications.
(b) Contracts for the delivery of goods that are perishable or that may expire
rapidly.
(c) Contracts for goods whose protective elements such as packaging, tape, seal
or wrapping have been opened after delivery, and which are not suitable for
return due to health protection or hygiene reasons.
(d) Contracts for goods which, after delivery, are inseparably mixed with other
products by their nature.
(e) Contracts for books, digital content, or computer consumables supplied in a
tangible medium, where the protective elements such as packaging, tape, seal,
or wrapping have been opened after delivery.
(f) Contracts for services that have commenced, with the Buyer’s prior consent,
before the expiry of the withdrawal period.
11.1.
This Distance Sales Agreement has been executed in accordance with Turkish Law
and the relevant applicable legislation, and its validity and binding effect
shall be governed accordingly.
11.2.
In the event of any dispute arising from the implementation or interpretation
of this Agreement, the Courts and Enforcement Offices of Istanbul
(Anatolian Side) shall have jurisdiction.
11.3.
In case of any complaint, objection, or legal dispute, applications may be made
to the Consumer Arbitration Committees within the monetary
limits determined annually in December by the Ministry of Customs and Trade of
the Republic of Turkey; disputes exceeding such limits shall fall under the
jurisdiction of the Consumer Courts and Enforcement
Offices.
11.4.
In the event of a change in the addresses provided by the Parties at the time
of execution of this Agreement, the Parties shall be obliged to notify the
other Party in writing of their new address by registered mail with return
receipt, expressly indicating that the notice concerns a change of address.
Otherwise, notifications made to the previous address shall be deemed valid and
binding.
This
Distance Selling Agreement has been concluded electronically on …… (date) at ……
(hour), and one copy has been transmitted in electronic format to the Buyer’s
e-mail address specified in this Agreement.