Distance Sales Contract

DISTANCE SALES CONTRACT


 ARTICLE 1 - SUBJECT OF THE AGREEMENT AND PARTIES


The parties to this contract are shown below, and the contract is the determination of the rights and obligations of the BUYER, whose information is written below, regarding the purchase of the product and/or service specified below, made through the website https://www.beyliss.com (hereinafter referred to as the WEBSITE) operated by the seller, and the delivery of the purchased product or service, within the framework of the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts.

 

 

SELLER INFORMATION
 Title: Beyliss Textile and Tourism Trade Ltd. Co.
(Central Registry Number: 0601032116500016)
 Address: Kilyos Street No: 258 Uskumruköy, Sarıyer/İstanbul

Phone: 0212 262 22 72
 Fax: 0212 262 22 72
 Email: support@beyliss.com.tr

 

BUYER INFORMATION
 Name Surname / Title:
 Delivery Address :
 Telephone :
 Email:
IP address :

 

ARTICLE 2 – CONTRACT DATE AND SENDING

This contract has been concluded on the date [ ] when the BUYER completed his order on the WEBSITE , and a copy of the contract prepared within the scope of the agreement of the parties has been sent to the BUYER's e-mail address written above.

 

ARTICLE 3 - PRODUCTS AND SERVICES
 The nature, quantity information, sales price and tax amounts of the products and services (PRODUCT in short) ordered by the BUYER are as follows.


Product

Product Description

Unit Amount

Piece

VAT Amount

Sale price

Photo

Name code barcode etc.

 

1

 



ARTICLE 4 – TRANSPORTATION AND DELIVERY


The PRODUCT will be delivered to the address below, specified by the BUYER during the order and purchase, packaged and intact, together with its invoice, within 30 days at the latest. In cases of necessity, this period may be extended. It is not mandatory for the PRODUCT to be delivered to the BUYER in person, but will be delivered to the person present at the address at that moment and accepting the delivery. SELLER is not responsible if the person or organization or similar person present at the address at the time of delivery does not accept the delivery or if the address is incorrect. BUYER is obliged to check the product at the time of delivery, have this issue recorded in the report if it sees any problem arising from the cargo and not to accept the product. Otherwise, all responsibility belongs to BUYER and no responsibility of SELLER can be mentioned.

 

ARTICLE 5 - PAYMENT METHOD

The sales transaction is made in the form of CASH SALE by collecting the entire product price. The fact that the BUYER has made the payment transaction in installments through the bank credit card he/she uses, completely by his/her own will, cannot be interpreted as the sale being made in installments. The BUYER; accepts, declares and undertakes that he/she has received the necessary information from the bank or payment institution regarding the relevant interest rates and default interest established by the bank or payment institution in case the payment transaction is made in installments through the bank credit card he/she uses, and that this matter is not related to the Seller. Apart from this, the Seller's legal rights regarding the situations considered as installment sales by law (including the rights to terminate the contract and/or to demand the payment of the entire remaining debt together with the default interest in case any of the installments are not paid) are reserved. In such cases, a default interest of 3% per month is applied in case of default by the BUYER.

 

ARTICLE 6 - GENERAL PROVISIONS

6.1. The BUYER accepts that he/she has read the basic characteristics, sales price, payment method and preliminary information regarding delivery of the products shown on the WEBSITE, is informed and gives the necessary approval and confirmation for sales in electronic environment.

6.2. The BUYER has confirmed that he/she has obtained the address to be given to the Consumer by the Seller before the conclusion of the distance contract, the basic features of the ordered products, the price of the products including taxes, payment and delivery information correctly and completely.

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

6.4. SELLER may supply a different product of equal quality and price to BUYER before the expiration of the performance obligation arising from the contract.

6.5. If the delivery of the product becomes impossible, the SELLER shall notify the Buyer of this situation before the expiration of the performance obligation and may supply a different product of equal quality and price.

6.6. In order for the Product to be delivered, the approved and signed copy of the contract must be delivered to the SELLER and the sales price must be paid using the payment method preferred by the BUYER. If the bank or the Buyer fails to pay the product price for any reason, the Seller is relieved of its obligation to deliver the product. 

6.7. If, for any reason, the Bank/financial institution does not pay the sales price to the SELLER after the PRODUCT has been delivered, the Buyer shall return the Product to the SELLER within 3 days at the latest, at his own expense. The Seller's other rights are reserved. 

6.8. If the product is not delivered within 30 days due to force majeure, weather conditions, unexpected events and the delay lasts more than 10 days, the SELLER may terminate the contract by providing the necessary information. In this case, if the product price has been collected, it will be returned to the BUYER within 10 days from the cancellation. In credit card payments, the refund will be made by returning it to the BUYER's credit card.

6.9. The BUYER accepts and declares that he/she is informed about the preliminary information including basic characteristics, sales price, payment method, delivery conditions and other issues of the product/products subject to sale and the right of "withdrawal", that he/she has read and confirmed the preliminary information electronically, and that he/she has ordered the product/products after this transaction and has concluded the contract. The preliminary information text and the issued invoice are integral parts of this contract.



 

ARTICLE 7 - RIGHT OF WITHDRAWAL

7.1. SELLER undertakes that BUYER has the right to withdraw from the contract by rejecting the goods or services within 14 (fourteen) days from the date of receipt of the goods or signing of the contract, without assuming any legal or criminal liability and without giving any justification, and to take back the goods as of the date the withdrawal notice reaches SELLER or product provider.

7.2. In order to exercise the right of withdrawal, written notice must be given to the SELLER within this period. In case of exercising this right, the return of the original invoice and the copy of the cargo delivery report stating that the PRODUCT delivered to a 3rd party or the BUYER was sent to the SELLER is mandatory. The PRODUCT price will be returned to the BUYER within 10 days following the receipt of these documents. In credit card payments, the refund will be made by returning the product to the BUYER's credit card.

7.3. According to tax legislation, if the original invoice is not sent, VAT and other legal liabilities, if any, cannot be refunded. The shipping cost of the returned product is covered by the BUYER.

7.4. In the case of a PRODUCT that is produced in accordance with the BUYER's special requests and demands, that has been modified or made personalized by making changes or additions, or that cannot be returned due to its nature, that is likely to deteriorate rapidly or expire, the BUYER cannot use his right of withdrawal.

 

ARTICLE 8 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

Products that cannot be returned due to their nature; single-use products, copyable software and programs, products that deteriorate quickly or have a possible expiration date are not accepted for return. The return of the following products is subject to the condition that the packaging of the product is unopened, undamaged and the product is unused and untested. All kinds of Cosmetic Products - Underwear Products - All kinds of Personal Care Products - All kinds of software and programs - DVD, VCD, CD and cassettes - Computer and stationery consumables (toner, cartridge, ribbon, etc.)

 

ARTICLE 9 – EVIDENCE AND COMPETENT COURT

In resolving any dispute that may arise from this contract and/or its implementation, the SELLER's records (including records in magnetic media such as computer-voice records) constitute definitive evidence; Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, and in cases exceeding this, the Consumer Courts and Enforcement Offices at the BUYER's and SELLER's place of residence are authorized.

 

The seller declares and accepts that he/she has read, understood and accepted this contract and the preliminary information agreement, and that the contract has been completed with the approval he/she has made on the site.