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Distance Sales Agreement


1.1. This contract is about the Protection of Consumers no. 4077 regarding the sale of the products and services that have been made by the BUYER through the website (hereinafter the WEBSITE) and the delivery of the products to the delivery address. Identifies the rights, law and obligations of the parties in accordance with the provisions of the Law on Distance and Contracts Implementation Principles and Procedures.

1.2. BUYER, the basic properties of the goods or services subject to sale, sales price, form of payment, delivery conditions and goods or services related to the sale of goods and services related to the preliminary information and "withdrawal" the right to know, this information is confirmed electronically and then the goods or The services offered by the contract are accepted and declared by the provisions of this contract. On, pre-information and invoicing on the payment page are integral parts of this contract.

Commercial Title: IDOLYA YAPI INŞ. SAN.. TIC. LTD. STI
Address: Akçay Cad. No: 1 / B Gaziemir - Izmir
Phone: +90 232 264 39 18 - +90 232 264 39 19

Name and surname :
Telephone :

In accordance with the provisions of the Regulation on the Protection of Consumers No 6502 and the Regulation on Distance Contracts published in the Official Gazette dated 6 March 2011 and numbered 27866, concerning the sale and delivery of the product or products specified below, the subject of this Pre-Information Form, determination of the rights and obligations of the parties.


The type and quantity of the product (s) and type, quantity, brand / model, color and taxes are as follows:
Form of Payment and Plan: Online using the virtual POS application .......... Bank credit card .... months .... (in the summer ............... ................................ TL monthly payment / prepaid ....................  payment
Maturity difference received: .......
The interest rate used in the due date calculation:% ...
Shipments will be started within 3 business days of the order. Shipment will be completed within 7 business days.

Delivery address:
Billing address:

The contract has been entered into force upon the approval of the Purchaser and shall be executed by the delivery of the Goods / Service purchased by the Buyer to the Buyer. The goods / services shall be delivered to the Buyer's order form and to the person (s) at the address specified in this contract.

5.1. Since the BUYER is forwarded only by credit cards belonging to the Bank, the buyer will confirm the interest rates related to the interest rate and the default interest on the bank and the provisions related to the interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer. acceptance, declaration and commitment. Banks and financial institutions such as credit card, installment card etc. The term / installment payment facilities provided by the issuing organizations are the possibility of payment by installments of a loan and / or directly from the said institution; The sales of the PRODUCT realized within this framework and where the SELLER collects the total price are not counted as installment sales for the parties of this Agreement. The legal rights of the SELLER in cases deemed to be sold by the law in installments (including the right to terminate the contract and / or the payment of the remaining debt together with the default interest, if any of the installments are not paid) are available and reserved. In the event of default of the BUYER, a default interest of 5% per month is applied.

6.1. The BUYER acknowledges that the products which are shown in the WEBSITE are read and informed about the basic characteristics, sales price, payment method and delivery, and to provide confirmation for sales in electronic environment.

6.2. RECEIVER; by confirming this agreement in electronic environment, before the conclusion of the distance contracts, the address given by the Seller to the Consumer confirms that the basic features of the products ordered, the price of the products including taxes, payment and delivery information are obtained accurately and completely.

6.3. The SELLER is responsible for the delivery of the product subject to the contract in a sound, complete manner, in accordance with the specifications specified in the order and with the warranty documents and user manuals, if any.

6.4. The SELLER may supply a different product at the quality and price equal to the BUYER before the expiry of the contractual performance obligation.

6.5. If the SELLER fails to fulfill the contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it shall notify the consumer to the consumer before the expiration of the contractual performance obligation and supply a different product at the quality and price equal to the BUYER.

6.6. For the delivery of the product subject to the contract, it is obligatory that the signed copy of this contract has been delivered to the SELLER and that the price has been paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER shall be deemed to have been liberated from the obligation to deliver the product.

6.7. If for any reason after the delivery of the product, the Bank / financing institution to which the transaction has the credit card is not paid by the BUYER to the SELLER, the PRODUCT shall be returned to the SELLER by the BUYER at the latest within 3 days from the BUYER. All other contractual and statutory rights of the SELLER, including the follow-up of the Product price, shall be reserved in any case.

6.8. If the product cannot be delivered within 30 days due to extraordinary circumstances (such as air opposition, earthquake, flood, fire) other than normal sales conditions and the delay exceeds 10 days, SELLER informs BUYER about delivery. In this case the BUYER can cancel the order, order a similar product, or wait until the end of the emergency. If the product price has been collected in the order cancellation, it will be returned to the BUYER within 10 days after the cancellation. The credit card payment is also refunded to the credit card.

ARTICLE 7 - RIGHT OF CAYMA 7.1. SELLER, the Buyer without taking any legal and criminal liability and without taking any reason to receive the goods or within seven days from the date of signing of the contract rejects the goods or services to the right of withdrawal from the contract and the withdrawal of the goods from the date of the notification of the withdrawal commits

7.2. In order to use the right of withdrawal, written notice must be given to the SELLER within this period. In case of the exercise of this right, the delivery of the original delivery report and the original invoice must be returned to the third party or to the BUYER. Within 10 days after the receipt of these documents, the product price is returned to the PURCHASER. The credit card payment is also refunded to the credit card.

7.3. If the original invoice is not sent according to the tax legislation, VAT and other legal obligations cannot be returned. The shipping cost of the returned product shall be borne by the BUYER.

7.4. The BUYER shall not exercise the right of withdrawal when the PRODUCT is in question, which is produced or modified according to the special requests and demands of the BUYER or which has been made specific to the person or which cannot be returned in the nature or which cannot be returned in accordance with the specific requests and requests.

8.1. Products that can not be returned as a quality; custom-made products, single-use products, copy-able software and programs, products that are likely to deteriorate quickly or expire may not be accepted.

8.2. The following products may be returned if the packaging is unopened, unspoiled and the product is unused and untested.

All kinds of Cosmetic Products - Underwear Products - All Kinds of Personal Care Product - All kinds of software and programs - DVD, VCD, CD and cassettes - Computer and stationery supplies (toner, cartridge, tape etc.)
9.1. SELLER records (including recordings in magnetic media such as computer-voice recordings) constitute conclusive evidence in the resolution of any disputes that may arise from this Agreement and / or its implementation; Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, in cases exceeding the Consumer Courts and Executive Directorates in the settlement of the BUYER and the SELLER are authorized.

9.2. The BUYER hereby accepts, agrees and undertakes that it has read all the conditions and explanations written in the Order Form constituting the integral part of this Agreement and that it has received, examined and accepted all the preliminary information and all other preliminary information.