Distance Sales Agreement

DISTANCE SALES AGREEMENT

1. PARTIES

This Agreement has been signed between the parties specified below within the framework of the provisions and conditions stated below.

'BUYER' ; (hereinafter referred to as the "BUYER" in the contract)

Name-Surname: Address:

'SELLER' ; (hereinafter referred to as the "SELLER" in the contract)

Name-Surname: Address:

By accepting this agreement, the BUYER agrees to assume the obligation to pay the order amount, including the order subject amount, and any additional charges such as shipping fees and taxes, if confirmed the order, and acknowledges being informed about this in advance.

2. DEFINITIONS

In the implementation and interpretation of this agreement, the terms written below will represent their explanations written next to them.

MINISTER: The Minister of Customs and Trade,

MINISTRY: The Ministry of Customs and Trade,

LAW: Law No. 6502 on the Protection of the Consumer,

REGULATION: Regulation on Distance Contracts (OG:27.11.2014/29188)

SERVICE: The subject of any consumer transaction made for a fee or benefit other than providing goods,

SELLER: The company acting on behalf of or for the account of the person who offers goods to the consumer within the scope of commercial or professional activities,

BUYER: The real or legal person who acquires, uses, or benefits from a good or service for non-commercial or professional purposes,

SITE: The website owned by the SELLER,

ORDERER: The real or legal person who requests a good or service from the SELLER's website,

PARTIES: The SELLER and the BUYER,

CONTRACT: This contract entered into between the SELLER and the BUYER,

GOOD: The movable property subject to shopping and non-material goods such as software, sound, image, and similar prepared for use in an electronic environment.

3. SUBJECT

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts, regarding the sale and delivery of the product specified below, which the BUYER has ordered electronically from the SELLER's website.

The prices listed and announced on the site are the sales prices. The announced prices and promises are valid until an update or change is made. Prices announced for a specific period are valid until the end of the specified period.

SELLER INFORMATION

Name/Title: Uğur Süer Address: Fenerbahçe Mh. Iğrıp Sk. No: 13 KADIKÖY / ISTANBUL Email: support@linreimjer.com

BUYER INFORMATION

Recipient Delivery Address Phone Fax Email/Username

ORDERER INFORMATION

Name/Surname/Title Address Phone Fax Email/Username

INFORMATION ABOUT THE SUBJECT OF THE AGREEMENT PRODUCT/PRODUCTS

The basic features of the product/products subject to this Agreement are published on the SELLER's website. If a campaign is organized by the SELLER, the basic features of the related product can be examined during the campaign period. The prices listed on the website are the sales prices. The sales price of the product or service, including all taxes, is shown below.

Product Description Quantity Unit Price Subtotal (Including VAT)

Shipping Cost

Total:

Payment Method and Plan

Delivery Address

Recipient

Billing Address

Order Date

Delivery Date

Delivery Method

The shipping cost, which is the shipping cost with shipment, will be paid by the BUYER.

1.8. INVOICE DETAILS

Name/Surname/Title

Address Phone Fax Email/Username Invoice Delivery: The invoice will be delivered to the invoice address along with the order during the order delivery.

1. GENERAL PROVISIONS

9.1. The BUYER acknowledges, declares, and undertakes that they have read and are informed about the essential qualities of the product subject to the contract, the sales price, and the payment method, as well as the preliminary information about the delivery on the SELLER's website where the contract product is owned, and has given the necessary confirmation electronically. The BUYER accepts, declares, and undertakes that before the distance sales contract is concluded, they have acquired accurate and complete information about the address to be given by the SELLER, the basic features of the products ordered, the price of the products including taxes, payment, and delivery information.

9.2. Each product subject to the contract will be delivered to the BUYER or the person and/or organization at the address indicated by the BUYER within the period specified in the preliminary information section 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. If the product cannot be delivered to the BUYER within this period, the BUYER has the right to terminate the contract.

9.3. The SELLER undertakes to deliver the contract product completely, in accordance with the specified qualifications in the order, with warranty documents, user manuals, necessary information, and documents in accordance with legal requirements other than any defects, to perform the work in accordance with the principles of accuracy and honesty, to maintain and improve the quality of service, to show the necessary care and diligence during the performance of the work, to act with caution and foresight, and to deliver the contract product in a standard manner.

9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their clear approval before the performance of the contractual obligation arising from the contract expires.

9.5. If the SELLER is unable to fulfill the contractual obligations due to force majeure events that arise beyond the control of the parties, are not foreseen in advance, and prevent or delay the parties from fulfilling their obligations, the SELLER agrees to inform the BUYER about the situation and accepts, declares, and undertakes that it will notify the BUYER within 3 days in writing from the date it learned, and that it will refund the total price to the BUYER within 14 days.

9.6. The BUYER agrees, declares, and undertakes that in case the product price is not paid for any reason or canceled in the bank records, the obligation of the SELLER to deliver the product subject to the contract will end.

9.7. If, as a result of the unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the product subject to the contract to the BUYER or the person and/or organization at the address indicated by the BUYER, if the related bank or financial institution does not pay the total price to the SELLER, the BUYER agrees, declares, and undertakes to return the product subject to the contract to the SELLER within 3 days, with the shipping cost borne by the SELLER.

9.8. The SELLER has the right to contact the BUYER through the address, e-mail address, fixed and mobile phone lines, and other contact information specified by the BUYER in the registration form on the website or updated later, for communication, marketing, notification, and other purposes. The BUYER, by accepting this agreement, acknowledges and declares that the SELLER may engage in the above-mentioned communication activities regarding themselves.

9.9. The BUYER agrees, declares, and undertakes that they will examine the goods/services subject to the contract before receiving them; they will not receive damaged and defective goods/services, including but not limited to, goods with crushed, broken, torn packaging. The received goods/services will be deemed to be undamaged and intact. If the right of withdrawal will be used, the goods/services should not be used. The invoice must be returned.

9.10. In cases where the person using the credit card during the order is not the same as the BUYER or, before the delivery of the product to the BUYER, if the existence of a security vulnerability related to the credit card used in the order is detected, the SELLER may request the BUYER to provide the identity and contact information of the credit card holder, the last monthly statement of the credit card used in the order, or a letter from the bank stating that the credit card belongs to the BUYER. If the information/documents requested by the SELLER are not provided by the BUYER within the period requested, the order will be suspended until the requested information/documents are obtained, and if these requests are not met within 24 hours, the SELLER has the right to cancel the order.

9.11. The BUYER declares and undertakes that the personal and other information they provide to the SELLER when becoming a member of the website is accurate. The BUYER agrees to compensate for all damages that the SELLER may incur due to the fact that these information are not correct or that the BUYER has not fulfilled this undertaking as soon as the SELLER notifies.

9.12. The BUYER agrees and undertakes to comply with the legal provisions while using the website of the SELLER and not to violate them. Otherwise, the BUYER will be solely responsible for all legal and criminal obligations that may arise and will bind the BUYER completely and exclusively.

9.13. The BUYER cannot use the website of the SELLER in a way that disrupts public order, is contrary to general morality, harasses others, and interferes with others for illegal purposes, and cannot engage in activities (spam, virus, trojan, etc.) that prevent or make it difficult for others to use the services. In addition, the member cannot engage in transactions that will prevent or disrupt the use of others.

9.14. The SELLER may link from the website to other websites and/or content owned and/or operated by third parties that are not under the control of the SELLER. These links are placed to provide ease of direction to the BUYER and do not endorse the website or the person operating that site, and do not guarantee the information contained on the linked website.

9.15. This Agreement is signed for commercial purposes.

1. RIGHT OF WITHDRAWAL

10.1. In case the distance contract is regarding the sale of goods, the BUYER may exercise the right of withdrawal without assuming any legal or criminal liability and without showing any reason by rejecting the goods within 14 (fourteen) days from the date of delivery of the goods to them or the person/organization at the address they indicate. In distance contracts related to the provision of services, this period starts from the date the contract is signed. In service contracts where the service has started with the approval of the consumer before the right of withdrawal expires, the right of withdrawal cannot be used. The expenses arising from the exercise of the right of withdrawal are borne by the BUYER. By accepting this agreement, the BUYER acknowledges that they have been informed about the right of withdrawal in advance.

10.2. To use the right of withdrawal, it is a condition that a written notification is sent to the SELLER by registered mail, fax, or e-mail within the 14 (fourteen) day period and that the product has not been used within the framework of the provisions regarding "Products for Which the Right of Withdrawal Cannot Be Used" regulated in this contract. In case of the use of this right,

a) The invoice of the product delivered to the third 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 during the return. Returns of orders made for corporate invoices will not be completed if the RETURN INVOICE is not issued.)
b) Return form,
c) The box of the products to be returned, the packaging, if any, with the complete and undamaged standard accessories must be delivered.
d) The SELLER is obliged to refund the total price to the BUYER within 10 days at the latest from the date the withdrawal notification reaches the SELLER and to receive the product within 20 days.
e) If there is a decrease in the value of the goods due to a reason caused by the fault of the BUYER or if it becomes impossible to return the product, the BUYER is obliged to compensate the damages of the SELLER at the rate of the defect. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the product or service within the withdrawal period.
f) If the campaign limit amount arranged by the SELLER due to the use of the right of withdrawal falls below, the discount amount used within the scope of the campaign is canceled.

PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

Products that are prepared according to the BUYER's request or explicitly for personal needs and are not suitable to be returned, underwear bottom parts, swimwear bottoms, makeup materials, disposable products, products that are at risk of deterioration or whose expiration date may pass, products that are not suitable for return after being opened by the BUYER for health and hygiene reasons, products that cannot be separated and mixed with other products after being delivered, and products outside the scope of the subscription agreement, such as newspapers and magazines, are not possible. According to the Regulation, the return of digital content, software programs, data recording, and data storage devices, computer consumables, whose packaging has been opened by the BUYER, is not possible. Also, it is not possible to use the right of withdrawal for services rendered instantly in electronic environment or non-physical goods delivered to the consumer immediately, as well as sound or image recordings, books, digital content, software programs, data recording and data storage devices, computer consumables whose packaging is opened by the BUYER.

Cosmetic and personal care products, underwear products, swimsuits, books, copyable software and programs, DVDs, VCDs, CDs, and cassettes, as well as stationery consumables (toner, cartridge, ribbon, etc.), must be returned unopened, untested, undamaged, and unused to be returned.

1. DEFAULT CONDITION AND LEGAL CONSEQUENCES

In case the BUYER defaults on the payment transactions made by credit card, the BUYER accepts, declares, and undertakes that within the framework of the credit card agreement between the bank and itself, it will pay interest and be liable to the bank. In this case, the relevant bank may apply to legal remedies; request the BUYER to cover any costs and attorney's fees incurred and, in any case, the BUYER agrees, declares, and undertakes to pay the damages and losses incurred by the SELLER due to the delay in the performance of the debt.

1. AUTHORIZED COURT

In disputes arising from this agreement, complaints and objections are made to the consumer problems arbitration board or the consumer court in the place where the consumer resides or where the consumer transaction is made, within the monetary limits specified in the law below. Monetary limit information is as follows:

As of 28/05/2014:

a) According to Article 68 of the Consumer Protection Law No. 6502, in disputes with a value of less than 2,000.00 (two thousand) TL, the district consumer arbitration boards,
b) In disputes with a value of less than 3,000.00 (three thousand) TL, provincial consumer arbitration boards,
c) In metropolitan status cities, in disputes with a value between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL, applications are made to provincial consumer arbitration boards. This Agreement is made for commercial purposes.

4. EFFECTIVENESS

When the BUYER completes the payment for the order placed on the website, it is considered that the BUYER has accepted all the terms of this agreement. The SELLER is obliged to make the necessary software arrangements to ensure that this agreement is read and accepted by the BUYER on the site before the completion of the order.**

SELLER:

BUYER:

DATE:

This policy document was last updated on 05/20/2024