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Distance Sales Agreement

  1. SIDES

 

  1. SALES PERSON


Title     : Burcu Çiçek Keleş

Company

Address     : YEŞİLKENT MAH. JARDICLI FIRUZE CUTMAZI SK. NO: 18 INTERIOR DOOR NO: 2 AVCILAR/ ISTANBUL

Phone     : +90 530 240 70 30

Email     :info@beeandu.com  

 Mersis No    :_cc781905-5cde-3194_bb358b-

 

  1. BUYER

 

Name / Surname / Title :
Address :
Telephone :
Email :
 

  1. SUBJECT

 

The subject of this Distance Sales Contract is that the BUYER belongs to the SELLER.www.beeandu.comIt is the determination of the rights and obligations of the parties in accordance with the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts, regarding the sale and delivery of the product, the qualities and sales price of which are specified below, which are ordered electronically from the website named alanya.

 

  1. CONTRACTED PRODUCT

 

 

Name of the product

Piece

Unit price

Total amount

 

 

 

TL

TL

 

Shipping cost

TL

 

Price Including VAT

TL


Type and type, quantity, brand/model, unit price, sales price of the products are as stated above and this information is also approved by the BUYER.

 

  1. PAYMENT METHOD

 

  1. Payment method:
    Total Order Amount: TL
    Delivery Address : 

Delivery Person :
Billing address :
Shipping Fee : 

 

    1. On the order summary page, there is information in how many installments the order total will be paid. By organizing campaigns, your bank can apply a higher number of installments than the number of installments you choose, and services such as installment postponement can be offered. Such campaigns are at the discretion of your bank and if our company is aware of it, information about the campaigns is provided on our pages. Your bank will reflect on your credit card summary by dividing the order total by the number of installments starting from the account cutoff date of your credit card. The bank may not distribute the installment amounts equally to the months, taking into account the fractional differences. The creation of your detailed payment plan is at the discretion of your bank. Information on interest rates and default interest are the matters that the BUYER must confirm with his bank, and the BUYER accepts and undertakes that he knows that such matters are within the scope of the contractual relationship between him and his bank.

 

    1. The delivery will be made by the SELLER via the cargo company to the address specified above. ................. In so far, the SELLER may pay all or a part of the said shipping fee to the BUYER, depending on the results of the campaigns it carries out at the time of sale and/or the terms announced on the website. may not reflect.

 

  1. GENERAL PROVISIONS

 

  1. The BUYER is responsible for the basic characteristics of the product, which is the subject of the contract, which is offered for sale on the website www.beeandu.com belonging to the SELLER, as stated above, on the website named www.beeandu.com, the sales price, the validity period of the prices, the payment method and the delivery accepts and declares that he has read the preliminary information and other information and is informed correctly and completely and gives the necessary confirmation regarding the purchase in electronic environment.

  2. The product/products subject to the contract, provided that the legal 30-day period following the delivery of the order determined by the laws and regulations to the SELLER, for each product, depending on the distance of the BUYER's place of residence, within the period specified in the preliminary information on the website, the BUYER or the person / person at the address indicated. delivered to the institution. Shipping Fee will be covered by the BUYER. 

  3. In so far, this 30-day legal period for the pre-order product(s) will start from the date of sale announced on the sales page of the relevant product, and delays may occur on the date of this sale due to the supplier company. In this case, the SELLER shall inform the BUYER in writing beforehand. In this case, the BUYER may use one of the rights to cancel the order or to deliver the product(s) subject to the order by waiting for the delivery time. If the BUYER cancels the order, the amount paid will be paid to him in cash and in full within 14 (fourteen) days. 

  4. If the product(s) subject to the Distance Sales Contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.

  5. The SELLER bears all responsibility for the delivery of the product(s) subject to the Distance Sales Contract in a sound, complete and in accordance with the qualifications specified in the order. The BUYER is responsible for checking the product(s) upon receipt and when he/she sees a problem with the product(s) caused by the cargo, not accepting the product(s) and keeping a report to the cargo company official.

  6. For the delivery of the product(s) subject to the Distance Sales Contract, this Distance Sale Contract must be confirmed electronically and the price of the product(s) must be 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 is deemed to be relieved of its obligation to deliver the product.

  7. In the event that the payment for the product(s) subject to the Distance Sales Contract is made by the BUYER by credit card, all kinds of legal acts, including the unfair and unlawful use of the credit card by unauthorized persons, which may arise from the difference between the BUYER and the credit card holder or the person to whom the product will be delivered. The risk belongs to the BUYER. The BUYER accepts and undertakes that he will not make any claims from the SELLER in case of any damage in the aforementioned situations.

  8. In the event that the payment for the product(s) subject to the Distance Sales Contract is made by the BUYER by depositing into an account from an ATM device or branch of any Bank, the product price belonging to a bank account belonging to him to be used in cases where it is necessary to return the product price to the BUYER within the framework of the conditions specified in this contract. the IBAN number of the SELLER correctly and completely.info@beeandu.comaccepts and undertakes to send it to the e-mail address and consent to the refund to the IBAN number by the SELLER. 

  9. SELLER force majeure or weather conditions that prevent transportation, extraordinary situations such as interruption of transportation and / or technical reasons, etc. If he/she cannot deliver the product(s) subject to the Distance Sales Contract within the due time, he/she is obliged to notify the BUYER within 3 (three) days. In this case, the BUYER may use one of the rights to cancel the order, replace the product(s) subject to the Distance Sales Contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. If the BUYER cancels the order, the amount paid will be paid to him in cash and in full within 14 (fourteen) days. 

  10.     5.10. The BUYER can send his requests and complaints to the above SELLER address, phone and e-mail address with the warranty on the products. Defective or damaged products can be sent to the address of the SELLER for the necessary repair within the warranty conditions, without paying the shipping fee. 

  11.     5.11. The BUYER is/is located outside the borders of the Republic of Turkey and/or the address where the product will be delivered outside the borders of the Republic of Turkey If there is a place where he/she resides and/or the country to which the product will be delivered, he/she shall bear all the customs duties, fees and other financial obligations to be accrued pursuant to the laws, regulations and relevant legal regulations due to the purchase of the product in question, It accepts, declares and undertakes in advance that it will make the payments promptly and exactly. In addition, if the BUYER's address is outside the distribution area of the cargo company with which the SELLER has a contract, the BUYER may, if he wishes, pay all the costs and fees to be requested for the delivery of the product or the product/products subject to sale from the relevant branch of the SELLER's contracted cargo company. It accepts, declares and undertakes in advance that it will be personally received by the buyer/buyers in the Sales Contract. The BUYER will be informed about this situation in advance by the cargo company with which the SELLER has contracted, and the BUYER can return from the contract if he/she wishes. 

  12.     5.12. All, part and/or information purchased by the BUYER cannot be obtained from the product. may not be copied, distributed, reproduced, published, subject to derivative works, transferred or sold. The BUYER hereby accepts and undertakes that he/she will not use the product he/she has purchased for illegal purposes and/or in these prohibited ways. While all legal and penal liability that may arise otherwise belongs to the BUYER, the SELLER reserves the right to claim all kinds of compensation and other claims arising from such unauthorized use against all claims and demands that may be brought against the SELLER by third parties or authorized authorities._cc781905 -5cde-3194-bb3b-136bad5cf58d_

  13.     5.13. If you have any complaints about your order and/or the product subject to your order and/or if you have any complaints about your order or the above-mentioned contact information orwww.beeandu.comYou can forward it to the SELLER via the contact information specified on the website. Your complaints will be immediately recorded, evaluated by the authorized units and tried to be resolved, and you will be responded to as soon as possible.

  14.     5.14. BUYER and SELLER inform that all correspondence addresses mentioned at the beginning of this Distance Sales Agreement are valid and that all addresses mentioned in this letter are valid accepts, declares and undertakes to be considered valid. 

  15.     5.15.18 people who are under the age of 5.15.18 and adults who lack the power to distinguish or have limited shopping cannot do shopping.

 

  1. RIGHT OF WITHDRAWAL

 

  1. The BUYER has the right to withdraw from the contract without giving any reason and without paying any penalty within 14 days from the delivery of the product(s) subject to the Distance Sales Contract to himself or to the person/organization at the address indicated, or from the date of signing the contract, except for the exceptions specified in Article 6 of this Distance Sales Contract. . This 14 (fourteen) day period starts from the day the consumer receives the goods in contracts for the delivery of the goods, and from the day the contract is concluded in other contracts. In order to exercise the right of withdrawal, the BUYER must notify the SELLER in writing through the contact information specified in the first article of this contract, provided that he/she has used the product(s) in accordance with its operation, technical specifications and usage instructions within this period. Following the receipt of this notification to the SELLER, the SELLER will share the confirmation information that the notification has been received with the BUYER, and within 14 (fourteen) days following the receipt of the notification, the SELLER will return the product(s) subject to the right of withdrawal to the BUYER in accordance with the payment method. In the event that the SELLER does not fulfill the above-mentioned obligations, the BUYER is not bound by the 14 (fourteen) day period to use the right of withdrawal. In any case, this period expires one year after the end of the withdrawal period. In case this right is exercised, the products delivered to the person/organization at the address indicated or to the BUYER must be returned to the SELLER by the BUYER with the submission of the original invoice in accordance with the tax legislation, without paying the shipping cost, via the contracted cargo company. 

  2. The BUYER, by filling out the "Right of Withdrawal Form" at the end of this form,

  1. info@beeandu.comby e-mail to the address;

  2. can forward it via fax to ..............;

  3. By mail "YEŞİLKENT MAH. JUNIPER FIRUZE CUTMAZI SK. NO: 18 INTERNAL DOOR NO: 2 AVCILAR / ISTANBUL”.

In case the return is made without notification by the BUYER, the SELLER will not accept the return and the shipment will not be received.

 

  1. Realization of the return:

  1. The BUYER must return the products in their original packaging, in an unopened, unused and undamaged condition, together with the Right of Withdrawal Form.

  2. The orders that the BUYER wants to return must be sent as received, complete with the product, invoice, waybill, and gift products, if any.

  3. In invoices issued on behalf of the company, the BUYER sends the product together with the return invoice to be issued by the relevant company in order for the return process to take place.

  4. Returns of orders invoiced on behalf of the company cannot be completed unless a return invoice is issued.

  5. It is not possible to replace the products returned using the right of withdrawal with the same or equivalent. A new online order must be placed for this.

  6. After the return is received by the SELLER, experts examine whether the return conditions are fulfilled. If the return is approved, the price of the products is returned to the BUYER in accordance with the return procedure.

  7. In the case of a return, the BUYER must send the product to be returned via the SELLER's account with the SELLER's contracted cargo company. The shipping fee for the products returned through the contracted cargo company is covered by the SELLER. The BUYER is responsible for the shipping charges for the products returned by the SELLER via a cargo company other than the contracted cargo company. 

 

  1. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

 

  1. Contracts for goods or services whose price varies depending on fluctuations in financial markets and which are not under the control of the seller or supplier. 

  2. Contracts for goods prepared in line with the wishes or personal needs of the consumer. 

  3. Contracts for the delivery of perishable or expired goods. 

  4. From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; contracts for the delivery of those whose return is not suitable in terms of health and hygiene. 

  5. Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature. 

  6. Contracts for books, digital content and computer consumables offered in material media if protective elements such as packaging, tape, seals, packages are opened after the delivery of the goods. 

  7. Contracts for the delivery of periodicals such as newspapers and magazines, except those provided under the subscription contract. 

  8. Contracts for accommodation, transportation, car rental, food and beverage supply, and leisure time for entertainment or recreation, which must be made on a specific date or period. 

  9. Contracts regarding services performed instantly in electronic environment or intangible goods delivered instantly to the consumer. 

  10. Contracts regarding services that are started to be performed with the approval of the consumer, before the expiry of the right of withdrawal.

 

  1. RETURN PROCEDURE

 

In cases where the BUYER uses its right of withdrawal, or in cases where the product subject to the order cannot be supplied for various reasons, or in cases where a refund is given to the BUYER by the decisions of the arbitral tribunal, the return procedure regarding the payment options is as follows:

 

a)    Return Procedure for Payment Options by Credit Card:

 

In the event of the return of goods and services purchased with a card, the SELLER cannot pay the BUYER in cash in accordance with the contract it has made with the Bank. In case of a refund, the SELLER will make the refund via the relevant software, and since the SELLER is obliged to pay the relevant amount to the Bank in cash or on credit, the BUYER cannot be paid in cash in accordance with the procedure we have explained above. Refund to the credit card will be made by the Bank in accordance with the above procedure, after the SELLER has paid the amount to the Bank at once.  

 

b)    Return Procedure in Wire Transfer/EFT Payment Options: 

 

The refund will be made in the form of money transfer and EFT to the account specified by the BUYER (the account must be in the name of the person at the billing address or the name of the user member) by requesting bank account information from the BUYER. The SELLER reimburses the BUYER for the entire product price at once. 

 

 

  1. AUTHORIZED COURT

 

In disputes arising from the implementation of this Distance Sales Agreement, the Consumer Arbitration Committee or Consumer Courts in the place where the BUYER purchased the goods or services or where the residence is located, within the monetary limits announced by the TR Ministry of Commerce in December every year.

 

This Distance Sales Agreement has been read, accepted and confirmed by the parties electronically. In matters not regulated in this Distance Sales Agreement, the provisions of the Law on the Protection of the Consumer No. 6502, the Regulation on Distance Contracts and the relevant legislation shall apply.

 

SALES PERSON
Burcu Cicek Keles

BUYER

Date : 

 

>>>

 

ADDITIONAL:

 

RIGHT OF WITHDRAWAL FORM

 

(This form will be filled and sent only when the right to withdraw from the contract is requested.)

 

Operating under the brand name Bee and U, Cumhuriyet Mh. On the E-5 Highway, Istanbul Park İş Mer. No: 1/43 Beylikdüzü-İstanbul to Burcu Çiçek Keleş, 

 

With this form, I declare that I have exercised my right to withdraw from the contract for the sale of the following goods.

 

Order date: 

 

Delivery date: 

 

Goods subject to the right of withdrawal:

 

The cost of the goods subject to the right of withdrawal: 

 

Name and surname: 

 

Address:

 

History:

 

Signature (Only on paper):  

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