DISTANCE SALES AGREEMENT ("Sales Agreement")

ARTICLE 1- PARTIES

SELLER INFORMATION

Trade Name: ANAHTAR GİYİM SANAYİ VE TİCARET LİMİTED ŞİRKETİ

Telephone                                 :

Order E-Mail: [email protected]

Information E-Mail: [email protected]

 

RECEIVER INFORMATIONS

First Name - Last Name:% Order.CustomerFullName%

Customer Address:

% Order.ShippingFirstName%% Order.ShippingLastName%
% Order.ShippingAddress1%% Order.ShippingAddress2%
% Order.ShippingCity%% Order.ShippingZipPostalCode%
% Order.ShippingStateProvince%% Order.ShippingCountry%

Phone:% Order.PhoneNumber%

E-Mail:% Order.CustomerEmail%

ARTICLE 2-SUBJECT AND SCOPE OF THE CONTRACT

This Distance Sales Contract ("Contract") has been arranged in accordance with the Law on Consumer Protection and the Regulation on Distance Contracts. The parties of this Agreement accept and declare that they know and understand their obligations and responsibilities arising from the Law on the Protection of the Consumer and the Regulation on Distance Contracts under this Agreement. The subject of this contract is that the seller has electronically ordered for the purchase of the products belonging to the Seller via https://showroomtr.com/ or other domain names connected to the service provided ("Website") of ANAHTAR GİYİM SANAYİ VE TİCARET LIMITED ŞİRKET It constitutes the determination of the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of the Consumer and the Regulation on Distance Contracts regarding the sale and delivery of the goods / services.

The conclusion of this contract will not prevent the execution of the provisions of the website membership agreements concluded by the parties separately with ANAHTAR GİYİM SANAYİ VE TİCARET LİMİTED ŞİRKET, and the parties do not agree that ANAHTAR GİYİM SANAYİ VE TİCARET LİMİTED ŞİRKET is not a party in any way and that the parties are not a party under the Agreement. They accept and declare that they do not have any responsibility or commitment to bring them.

ARTICLE 3 - BASIC QUALIFICATIONS AND PRICE OF THE CONTRACT GOODS

The type and type, quantity, brand / model, color and sales price and delivery information of the product / products including taxes are as follows:

% Shipment.Product (s)%

Payment Method and Plan:

TL with credit card via online virtual POS application. Or it was paid in money order.

% Order.PaymentMethod%

Interest Received:% Order.PaymentMethod%

Interest rate used in the Maturity Difference account:% or the corresponding amount of the installment amount you selected.

Shipments will start within 3 business days following the order. The shipment can be completed within seven (7) business days.

Delivery address:

% Order.ShippingFirstName%% Order.ShippingLastName%
% Order.ShippingAddress1%% Order.ShippingAddress2%
% Order.ShippingCity%% Order.ShippingZipPostalCode%
% Order.ShippingStateProvince%% Order.ShippingCountry%

Person to be delivered:

% Order.CustomerFullName%

Billing address:

% Order.BillingFirstName%% Order.BillingLastName%
% Order.BillingAddress1%% Order.ShippingAddress2%
% Order.BillingCity%% Order.BillingZipPostalCode%
% Order.BillingStateProvince%% Order.BillingCountry%

ARTICLE 4 - GOODS DELIVERY AND DELIVERY METHOD

The Contract has entered into force upon the approval of the Buyer, and it is fulfilled by the delivery of the Goods / Service purchased by the Buyer from the Seller to the Buyer. The goods / services will be delivered to the person / persons at the address specified in the order form of the Buyer and in this contract.

ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE

Delivery costs of the goods / services belong to the Buyer. If the seller has declared on the website that the delivery fee will be covered by him, delivery costs will be borne by the Seller. Delivery of the goods; It is made within the promised time after the seller's stock is available and the payment is made. The Seller delivers the Goods / Service within 30 (thirty) days from the order of the Goods / Service by the Buyer and reserves the right to extend an additional 10 (ten) days by written notice within this period. If, for any reason, the Goods / Service fee is not paid by the Buyer or the payment made is canceled in the bank records, the Seller shall be deemed to be free from the obligation to deliver the Goods / Service.

ARTICLE 6 - BUYER'S DECLARATIONS AND COMMITMENTS

The Buyer declares that he has read the preliminary information uploaded by the Seller regarding the basic characteristics, sales price and payment method and delivery of the product subject to the contract on the website and gives the necessary confirmation electronically. Buyers can convey their demands and complaints as a consumer through the channels provided by the Seller contact information above.

By confirming this Agreement and the Preliminary Information Form electronically, the Buyer confirms that he / she has correctly and completely obtained the address to be given to the consumer by the Seller before the conclusion of the distance contracts, the basic features of the products ordered, the price of the products including taxes, and the payment and delivery information.

The Buyer will inspect the Contractual Goods / Service before receiving the damaged, broken, torn packaging, etc. In case the cargo receives the damaged and defective Goods / Service from Anahtar Giyim Sanayi ve Ticaret Limited Şirketi, the responsibility belongs entirely to him. The goods / services received by the buyer from the cargo officer of Anahtar Giyim Sanayi ve Ticaret Limited Şirketi shall be deemed to be undamaged and intact. After the delivery, the responsibility of the goods / service and damages belong to the Buyer. In the event that the relevant bank or financial institution fails to pay the price of the goods / services to the Seller due to the fact that the credit card belonging to the Buyer is used unfairly or unlawfully by unauthorized persons after the delivery of the goods / service, provided that the Buyer has delivered the Goods / Service It is obliged to return it to the Seller within 3 (three) days. In this case, delivery costs belong to the Buyer.

ARTICLE 7 - SELLER'S DECLARATIONS AND COMMITMENTS

The Seller is responsible for delivering the Contractual Goods / Service to the Buyer in accordance with the Consumer Legislation, in a sound, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. The seller is obliged to notify the Buyer as soon as possible if the contractual product cannot be delivered within the due time due to force majeure or extraordinary circumstances that prevent the shipment. The Seller cannot be held responsible for not accepting the delivery.

ARTICLE 8 - RIGHT TO WITHDRAWAL

The Seller undertakes that the Buyer has the right to withdraw from the contract by refusing the goods or services within 14 (fourteen) days from the date of receipt or signing the contract without any legal or criminal liability and without any justification, and the Seller shall take back the goods from the date of receipt of the notice of withdrawal to the Seller. . The notification of the right of withdrawal and other notices regarding the contract may be sent via the seller contact information channel of the seller and the above mentioned.

In order to use the right of withdrawal, it is required to notify the Seller in accordance with the provisions of the legislation.

If the right of withdrawal is used;

a) It is obligatory to return the product delivered to the Buyer or the third party informed by him.

b) The products to be returned within 14 (fourteen) days must be delivered complete and undamaged with the box, packaging, standard accessories, if any, other products gifted with the product. The product price is returned to the Buyer within 10 (ten) days following the use of the right of withdrawal and the delivery of the information. While the product is returned to the Seller, the original invoice submitted to the Buyer during the product delivery must also be returned. Return shipping cost belongs to the Seller. The return part of the invoice to be returned with the product will be filled and signed by the Buyer.

ARTICLE 9 - CASES IN WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

Right of withdrawal cannot be used in the following cases;

a) Before the expiration of the right of withdrawal, the service contracts that started with the approval of the consumer,

b) Contracts for goods whose prices are determined in the stock market or other organized markets,

c) Contracts for the delivery of goods that are prepared in line with the consumer's wishes or expressly their personal needs, which are not suitable for return due to their nature and that are in danger of rapid deterioration or are likely to expire,

d) Contracts relating to audio or video recordings, software programs and computer consumables, provided that the package has been opened by the consumer,

e) Contracts for the delivery of periodicals such as newspapers and magazines,

f) Contracts for the performance of betting and lottery related services,

g) Contracts relating to services performed immediately in electronic environment and intangible goods delivered instantly to consumers.

ARTICLE 10 - RESOLUTION OF DISPUTES

Consumers, if they have problems with the Seller, if the seller cannot solve the problem, they can apply to the Consumer Problems Arbitration Committee in the place where they purchased the product or where they are domiciled for complaints and appeals related to transactions up to TL 1.161.67; They will be able to make their complaints and appeals to the Consumer Court where they purchased the product or where they have their domicile, regarding transactions with a product price of more than 1,161.67 TL.

In the third paragraph of Article 5 of the Regulation on Consumer Problems Arbitration Committees published in the Official Gazette dated 01.08.2003 and numbered 25186, the lower monetary limit for provincial arbitration committees operating in cities with metropolitan status to be assigned and authorized to deal with disputes is 3.032.65 TL.

ARTICLE 11 - PRICE OF GOODS / SERVICES

The cash or deferred price of the goods / service is included in the order form, but is the price present in the invoice sent to the customer together with the sample invoice sent to the customer at the end of the order. Discounts, coupons and other sales made by the seller or ANAHTAR GİYİM SANAYİ VE TİCARET LİMİTED ŞİRKET are reflected in the sales price.

ARTICLE 11 - DEFAULT STATE AND LEGAL RESULTS

If the buyer goes into default in his transactions with his credit card, the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement made with the bank. In this case, the relevant bank may apply for legal remedies; The Buyer may demand the costs and the attorney's fee from the Buyer, and in any case, if the Buyer goes into default due to the debt, the Buyer agrees to pay the loss and damage of the Seller due to the delayed performance of the debt.

ARTICLE 12 - NOTIFICATIONS and EVIDENCE AGREEMENT

All kinds of correspondence between the Parties under this Contract will be made via e-mail, except for the obligatory cases listed in the Law. The Buyer decides that the official books and commercial records of the Seller and ANAHTAR GİYİM SANAYİ VE TİCARET LİMİTED ŞİRKET as well as the electronic information and computer records kept in its database and servers shall constitute binding, final and exclusive evidence, and this article shall constitute binding, final and exclusive evidence. It accepts, declares and undertakes that it qualifies as an evidence agreement within the meaning of Article 193.

ARTICLE 13 - ENFORCEMENT

This Agreement, which consists of 13 (thirteen) articles, has been read by the Parties, approved by the Buyer electronically, and entered into force immediately.

SELLER: ANAHTAR GİYİM SANAYİ VE TİCARET LİMİTED ŞİRKET

BUYER: Filling the Fields Specified in the Membership Agreement

INFORMATION ABOUT THE CONTRACT - FAQ

When did the Law No 6502 on Consumer Protection come into force?
The Law on Consumer Protection No. 6502 entered into force on 28.05.2014.

How to use the right of withdrawal for products purchased before 28.05.2014?
For products purchased before 28.05.2014, the Law No. 4077 on Consumer Protection is valid. According to this law, the buyers have the right to return the products within 7 days from the date of delivery, using their right of withdrawal without giving reasons and "paying shipping fee". The valid period for refund requests outside the right of withdrawal is 30 days.

What are the products that the right of withdrawal is not valid?
Products that are produced individually at the request of the buyer, and customized by making changes or additions on them
Products that are not suitable for return due to their nature (The condition of returning products with a sensitive hygienic condition such as underwear, swimwear, cosmetics is not opened and tested.)
Audio or video recordings (DVD, CD and Cassette etc.), printed products (Book, magazine, etc.), software programs and computer consumables opened by the buyer
Products that are in danger of rapid deterioration or are likely to expire
Products whose prices are determined in the stock market or other organized markets (Bullion, all products in the Gold and Silver category, etc.)
Products and services such as hotels, domestic / international tours, travel and flight tickets purchased from the holiday category. Cancellation / refund of these products and services is made in accordance with the seller agency practice.
Who owns the return shipping fee in the right of withdrawal process?
Within the scope of the right of withdrawal, the return shipping fee belongs to the sellers. Even if the buyers return the products for personal reasons, the buyers have the right to return the products without paying the shipping fee.