1. Parties
1.1. SELLER
Title: [[TITLE]]
Address: [[ADDRESS]]
Phone number: [[PHONE_NUMBER]]
Cersis number: [[MERSIS_NUMBER]]
Tax number: [[TAX_NUMBER]]
E-mail address: [[EMAIL_ADDRESS]]
Website: https://www.infiraddesign.com/
1.1. BUYER
Name and surname/Title: [[BUYER_FULL_NAME]]
Address: [[ADDRESS_INVOICE]]
E-mail address: [[BUYER_EMAIL]]
2. Subject and Scope of the Contract
The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts regarding the sale and delivery of the product, the characteristics and sales price of which are specified below, which the BUYER ordered electronically from the SELLER's website.
3. Product/Products Subject to Contract
Delivery address: [[ADDRESS_TESLIMAT]]
Delivery person: [[ADDRESS_TESLIMAT_PERSON]]
Type, type, quantity, brand/model, color and amount of products/services are as stated below.
[[PRODUCT_TABLE]]
4. General Provisions
4.1. BUYER accepts, declares and undertakes that he/she has read the basic characteristics, sales price and payment method of the contractual product and preliminary information regarding delivery on the SELLER's website, that he/she is informed and that he/she has made the necessary confirmation electronically. BUYER's electronic confirmation of the preliminary information means that he/she has obtained the address that should be given to BUYER by SELLER before the establishment of the distance sales contract, the basic characteristics of the ordered products, the price of the products including taxes, payment and delivery information correctly and completely.
4.2. Each product subject to the contract will be delivered to BUYER or the person and/or organization at the address indicated by BUYER within the period specified in the preliminary information section on the website, depending on the distance of BUYER's place of residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to BUYER within this period, BUYER reserves the right to terminate the contract.
4.3. SELLER accepts, declares and undertakes to deliver the contractual product in full, in accordance with the qualities specified in the order and with the warranty documents, user manuals, information and documents required for the job, free from any defects, in a solid manner in accordance with the requirements of the legal legislation, in accordance with the standards, within the principles of honesty and integrity, to maintain and increase the service quality, to show the necessary care and attention during the performance of the job, to act with caution and foresight.
4.4. SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his/her explicit approval before the expiration of the performance obligation arising from the contract.
4.5. SELLER accepts, declares and undertakes that if it cannot fulfill its contractual obligations in the event that the fulfillment of the product or service in question becomes impossible, it will notify the consumer in writing within 3 days from the date it learns of this situation and will refund the total price to the BUYER within 14 days.
4.6. The BUYER accepts, declares and undertakes that it will confirm this contract electronically for the delivery of the contracted product, and that if the contracted product price is not paid for any reason and/or is canceled in bank records, the SELLER's obligation to deliver the contracted product will end.
4.7. The BUYER accepts, declares and undertakes that if the contracted product price is not paid to the SELLER by the relevant bank or financial institution due to the unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the contracted product to the BUYER or the person and/or organization at the address indicated by the BUYER, the BUYER will return the contracted product to the SELLER within 3 days, the shipping costs of which will be borne by the SELLER.
4.8. The SELLER accepts, declares and undertakes that it will notify the BUYER of the situation if it cannot deliver the contracted product within the specified period due to force majeure events such as situations that develop beyond the will of the parties, are unforeseen and prevent and/or delay the fulfillment of the parties' debts. The BUYER also has the right to request from the SELLER that the order be canceled, the contracted product be replaced with a similar product, if any, and/or the delivery period be postponed until the impeding situation is eliminated. In the event that the order is canceled by the BUYER, the product amount shall be paid to the BUYER in cash and in a lump sum within 14 days for payments made by the BUYER in cash. In the case of payments made by the BUYER by credit card, the product amount shall be returned to the relevant bank within 14 days after the order is cancelled by the BUYER. The BUYER accepts, declares and undertakes that the average process for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank may take 2 to 3 weeks, and since the reflection of this amount in the BUYER's accounts after its return to the bank is entirely related to the bank transaction process, the BUYER accepts, declares and undertakes that it cannot hold the SELLER responsible for possible delays.
4.9. SELLER has the right to reach BUYER for communication, marketing, notification and other purposes via letter, e-mail, SMS, phone call and other means through the address, e-mail address, fixed and mobile phone lines and other communication information specified by BUYER in the site registration form or updated by him/her later. BUYER accepts and declares that SELLER may engage in the communication activities specified above towards him/her by accepting this contract.
4.10. BUYER will inspect the goods/services subject to the contract before receiving them; will not receive damaged and defective goods/services such as crushed, broken, torn packaging etc. from the cargo company. The goods/services received will be deemed to be undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to BUYER. If the right of withdrawal is to be used, the goods/services must not be used. The invoice must be returned.
4.11. BUYER and the credit card holder used during the order must be the same person.
5. Right of Withdrawal
5.1. If the distance contract is related to the sale of goods, the BUYER may exercise the right of withdrawal from the contract by rejecting the goods within 14 days from the date of delivery of the product to him/her or to the person/institution at the address he/she indicated, without assuming any legal or criminal liability and without giving any reason, provided that he/she notifies the SELLER. In distance contracts related to the provision of services, this period starts from the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer before the end of the right of withdrawal period. The expenses arising from the exercise of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in advance that he/she has been informed about the right of withdrawal.
5.2. In order to exercise the right of withdrawal, it is required to notify the SELLER in writing by registered mail, fax or e-mail within 14 days and the product must not have been used within the framework of the 'Products for which the Right of Withdrawal Cannot Be Used' provisions set forth in this contract. In the event of exercising this right,
5.2.1. 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 when returning it. Returns of orders whose invoices are issued in the name of institutions cannot be completed unless a RETURN INVOICE is issued.)
5.2.2. Return form
5.2.3. The products to be returned must be delivered complete and undamaged, together with their boxes, packaging and standard accessories, if any.
5.2.4. The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the notice of withdrawal and to receive the return of the goods within 20 days.
5.2.5. If the value of the goods decreases due to a reason caused by the BUYER's fault or if return becomes impossible, the BUYER is obliged to compensate the SELLER for the damages in proportion to the fault. However, the BUYER is not responsible for any changes or deteriorations that occur due to the improper use of the goods or product during the right of withdrawal period.
5.2.6. If the campaign limit amount set by the SELLER is dropped due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be canceled.
6. Products for which the right of withdrawal cannot be exercised
The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, single-use products, copyable software and programs, products that deteriorate quickly or have expired. The use of the right of withdrawal for the following products is subject to the condition that the packaging of the product is unopened, intact and the product has not been used.
- All kinds of software and digital purchases
- Unpacked DVDs, VCDs, CDs, cassettes, console games and books
- Computer and stationery consumables (such as toner, cartridge, ribbon)
- All kinds of cosmetic products
- Underwear products
- Phone credit orders
7. Authorized Court
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the place of residence of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade.
In the event of the order, the BUYER is deemed to have accepted all the terms of this contract.
8. Enforcement
BUYER is deemed to have accepted all the terms of this contract when he/she makes the payment for the order placed on the site. SELLER is obliged to make the necessary software arrangements to receive confirmation that this contract has been read and accepted by BUYER on the site before the order is placed.
DATE: [[DATE]]
