DISTANCE SALES AGREEMENT ARTICLE 1 – PARTIES
1.1. SELLER:
Title: AXU KAYNAK SAN. ÜRN. PZ. ITH. IHL. TIC. LTD. STI.
Address: Selehattin Eyyubi Mah. Ugur Mumcu Cad. 1581 Sok. No:3/5, 34517 Esenyurt/Istanbul/Turkiye
Phone: +90 (0212) 641 69 68
E-Mail: info@axukaynak.com.tr
Website: axukaynak.com.tr
2. BUYER:
Name-Surname/Title:
Address:
Phone:
E-mail:
ARTICLE 2 – SUBJECT
The subject of this agreement is the determination of the rights and obligations of the parties in accordance with the Consumer Protection Law No. 6502 and the Distance Contracts Regulation, regarding the sale and delivery of the product ordered electronically by the BUYER from the Seller’s website axukaynak.com.tr (“Website”), the characteristics and sales price of which are specified below.
ARTICLE 3 – PRODUCT SUBJECT TO THE AGREEMENT
The total price of the product(s) subject to this agreement, including Value Added Tax (VAT), is as stated on the Website. The type, quantity, brand/model, size, color, number, and sales price of the goods/products or services are as specified in the “Product Details” section of the axukaynak.com.tr website. No additional cost is imposed on consumers due to the use of the Website for placing orders.
Product Name:
Color:
Size:
Quantity:
Total Price:
Subtotal:
Delivery Method:
Delivery Address:
Recipient:
Billing Address:
Delivery Date: Shipment will commence within 5 (five) business days from the date the order is placed. In case of any delivery issues, this period may be extended up to a maximum of 30 days in accordance with consumer legislation.
Shipping Fee: The product(s) subject to this agreement shall be delivered to the BUYER or to the person/institution at the specified address by the cargo company contracted by the SELLER, within the period stated in the preliminary information on the Website, depending on the distance of the BUYER’s residence, provided that it does not exceed 30 days from the order date. As of the approval date of this Agreement, the contracted cargo company of the SELLER is Yurtiçi Kargo.
ARTICLE 4 – GENERAL PROVISIONS
4.1. The BUYER declares that they have read and are informed about the basic characteristics, sales price, payment method, and delivery information of the product(s) subject to the agreement on the axukaynak.com.tr website and have given the necessary confirmation electronically.
4.2. The product(s) subject to the agreement shall be delivered to the BUYER or the person/institution at the specified address within the period stated in the preliminary information on the Website, depending on the distance of the BUYER’s residence, provided that it does not exceed the legal period.
4.3. If the product(s) subject to the agreement are to be delivered to a person/institution other than the BUYER, the SELLER cannot be held responsible if the recipient refuses delivery. The shipment must be delivered to the named recipient. A second recipient name is allowed. Phone number information is mandatory along with the name.
4.4. The SELLER cannot be held responsible for the failure to deliver the ordered product to the BUYER due to any problems encountered by the cargo company during delivery.
4.5. The SELLER is responsible for delivering the product subject to the agreement in good condition, complete, in accordance with the specifications stated in the order, and with warranty certificates and user manuals where required by legislation.
4.6. If the SELLER cannot fulfill its obligations under the agreement due to the impossibility of fulfilling the order, it shall notify the consumer in writing or via a permanent data carrier within 3 (three) days from the date it becomes aware of such situation and refund all payments collected, including delivery costs if any, within a maximum of 14 (fourteen) days from the notification date.
4.7. For the delivery of the product(s) subject to this agreement, this agreement must be accepted electronically by the BUYER during order placement on the axukaynak.com.tr website and the price must be paid using the payment method chosen by the BUYER.
4.8. If, after delivery, the BUYER’s credit card is used unlawfully by unauthorized persons without the BUYER’s fault and the relevant bank or financial institution does not pay the product price to the SELLER, the BUYER is obliged to return the product to the SELLER within 3 (three) days.
4.9. If the SELLER cannot deliver the product subject to the agreement within the specified period due to force majeure or extraordinary circumstances, the SELLER shall notify the BUYER.
ARTICLE 5 – RETURN AND EXCHANGE RIGHTS
Regarding return rights;
- There is a right of return.
- The return period is three business days.
- Products not returned within this period will not be accepted.
- Shipping costs for returned products are paid by the customer.
Regarding exchange rights;
- There is a right of exchange.
- The return period for exchange is a maximum of two weeks.
- Exchange shipping costs are borne by the customer.
SELLER: AXU KAYNAK SAN. ÜRN. PZ. ITH. IHL. TIC. LTD. STI.
BUYER:
Name-Surname/Title:
Date: