DISTANCE SALES AGREEMENT

1. PARTIES

This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.

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

 

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

Company: Permaturk Return to Sustainable Life in Harmony with Nature Foundation Economic Enterprise

ADDRESS: Yenimahalle Mh. Kucuksu 1 Cd. No:365/8 Beykoz, Istanbul

 

By accepting this contract, the BUYER accepts in advance that if the subject of the contract approves the order, he will be under the obligation to pay the price subject to the order and that he has been informed about it.

 

2. DEFINITIONS

In the application and interpretation of this contract, the terms written below shall express the written explanations against them.

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade ,

LAW: Consumer Protection Law No. 6502,

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

SERVICE: The subject of any consumer transaction other than the supply of goods made or promised to be made in return for a fee or benefit,

SELLER: A company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf of or on behalf of the supplier,

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

SITE: The website of the SELLER,

CUSTOMER: The natural or legal person who requests a good or service through the website of the SELLER,

PARTIES: SELLER and BUYER,

AGREEMENT: This contract concluded between the SELLER and the BUYER,

GOODS: It refers to the movable goods that are the subject of shopping and the software, sound, image and similar intangible goods prepared for use in the electronic environment.

 

3. SUBJECT

 

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of 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 the BUYER has placed an order electronically on the website of the SELLER.

The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period.

 

1. SELLER INFORMATION

Title: Permaturk Return to Sustainable Life in Harmony with Nature Foundation Economic Enterprise

Address: Yenimahalle Mh. Kucuksu 1 Cd. No:365/8 Beykoz, Istanbul

Phone: 0552 854 20 30

Email: info@permaturk.org

 

1. RECEIVER INFORMATIONS

Person to be delivered

Delivery address

Phone

Fax

Email/username

 

1. ORDERING PERSON INFORMATION

Name/Surname/Title

Address

Phone

Fax

Email/username

 

1. CONTRACT SUBJECT PRODUCT/PRODUCTS INFORMATION

 

7.1 The basic features of the Service (type, content, duration of use) are published on the website of the SELLER. If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign. Valid until the campaign date.

 

7.2. The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period.

 

7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown on the website.

Payment Method and Plan: With iyzico

 

Person to be delivered:

Billing address:

Order date:

Delivery date:

Delivery method: Within 4 days after the order and payment are completed, the internet online course will be opened to the BUYER and the course access information will be sent to the BUYER's e-mail address.

 

1. BILLING INFORMATION

Name/Surname/Title

Address

Phone

Fax

Email/username

Invoice delivery: e-invoice is issued and sent to the BUYER's e-mail address.

 

1. GENERAL PROVISIONS

 

9.1. The BUYER accepts, declares and undertakes that he has read the preliminary information about the basic characteristics of the product subject to the contract, the duration of the service, the sales price and the method of payment and the delivery on the website of the SELLER, that he is informed and gives the necessary confirmation in the electronic environment. of the BUYER; Confirming the Preliminary Information in electronic environment, accepts, declares and undertakes that he has obtained the address to be given by the SELLER to the BUYER before the establishment of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely. .

 

9.2. The online training service over the internet, which is the subject of the contract, is opened to the access of the BUYER, provided that it does not exceed the legal period of 30 days. If the service is not opened to the BUYER within this period, the BUYER reserves the right to terminate the contract. After the online training service is made available to the BUYER, the BUYER must complete the service (Course) within the period of receipt of this service specified on the website. When the service period expires, the BUYER's access to this service will also be closed.

 

9.3. The SELLER accepts, declares and undertakes that if the fulfillment of the service subject to the order becomes impossible, if it fails to fulfill its contractual obligations, it will notify the consumer in writing within 3 days from the date of learning of this situation and return the total price to the BUYER within 14 days.

 

9.4. The BUYER accepts, declares and undertakes that he will confirm this Agreement electronically in order to open the contractual service, and that if the contractual service fee is not paid for any reason and/or is canceled in the bank records, the SELLER's contractual service obligation will end.

 

9.5. If the BUYER fails to pay the contract product price to the SELLER by the relevant bank or financial institution as a result of the unfair use of the BUYER's credit card by unauthorized persons after the service subject to the Contract is made available to the BUYER, the SELLER cancels the contracted service.

 

9.6. The SELLER accepts, declares and undertakes to notify the BUYER of the situation if it cannot deliver the service subject to the contract within the period due to force majeure situations that develop outside the will of the parties, are unpredictable and prevent and / or delay the fulfillment of the debts of the parties. The BUYER also has the right to demand the cancellation of the order from the SELLER. In case the order is canceled by the BUYER, the amount of the service is paid to the BUYER in cash and in full within 14 days in the payments made by the BUYER. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER may take 2 to 3 weeks on average for the amount returned to the credit card by the SELLER to be reflected to the BUYER's account by the bank. accepts, declares and undertakes that it cannot be held responsible.

 

9.7. Communication, marketing, notification and communication via letter, e-mail, SMS, telephone call and other means of the SELLER's address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or updated by him later. has the right to reach the BUYER for other purposes. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities.

 

9.8. If the BUYER and the credit card holder used during the order are not the same person or if a security vulnerability is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER shall provide the identity and contact information of the credit card holder, the statement of the previous month of the credit card used in the order. or request the BUYER to submit a letter from the bank of the card holder stating that the credit card belongs to him. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, the SELLER has the right to cancel the order.

 

9.9. The BUYER declares and undertakes that the personal and other information provided while subscribing to the website belonging to the SELLER are true, and that the SELLER will immediately, in cash and in advance, indemnify all damages incurred by the SELLER due to the inaccuracy of this information, upon the SELLER's first notification.

 

9.10. The BUYER accepts and undertakes in advance to comply with the provisions of the legal legislation and not to violate them when using the website of the SELLER. Otherwise, all legal and penal liabilities that may arise will bind the BUYER completely and exclusively.

 

9.11. The BUYER may not use the SELLER's website in any way that disrupts public order, violates general morality, disturbs and harass others, for an unlawful purpose, infringing on the material and moral rights of others. In addition, the member cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.

 

9.12. On the website of the SELLER, links to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by other third parties may be provided. These links are provided for the purpose of providing ease of orientation to the BUYER and do not support any website or the person operating that site and do not constitute any guarantee for the information contained in the linked website.

 

9.13. The member who violates one or more of the articles listed in this contract will be personally and criminally responsible for this violation and will keep the SELLER free from the legal and penal consequences of these violations. Moreover; In the event that the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation against the member due to non-compliance with the membership agreement.

 

1. RIGHT OF WITHDRAWAL

 

10.1. BUYER; In the event that the distance contract is related to the sale of services, within 2 (two) days from the date of opening the service, the SELLER may use its right to withdraw from the contract by rejecting the goods without assuming any legal or criminal responsibility and without giving any reason. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.

 

10.2. In order to exercise the right of withdrawal, the SELLER must be notified by e-mail within 2 (two) days, and the product must not be used in accordance with the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract. If this right is exercised,

1. a) The invoice of the service delivered to the 3rd person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)

2. b) The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.

3. c) In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.

 

1. STATUS OF DEFAULT AND LEGAL CONSEQUENCES

 

The BUYER accepts, declares and undertakes that he will pay interest and be liable to the bank within the framework of the credit card agreement between the cardholder and the bank, in case of default in the case of making the payment with the credit card . In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, if the BUYER defaults due to its debt, the BUYER accepts, declares and undertakes that he will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.

 

1. AUTHORIZED COURT

 

Complaints and objections in disputes arising from this contract, consumer problems in the place of residence of the consumer or where the consumer transaction is made, within the monetary limits specified in the law below, shall be made to the arbitral tribunal or the consumer court. Information on the monetary limit is below:

 

As of 01/01/2017, the value in applications to be made to consumer arbitration committees for 2017:

1. a) District consumer arbitration committees in disputes under 2,400 (two thousand four hundred) Turkish Liras,

2. b) Provincial consumer arbitration committees in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred and ten) Turkish Liras in provinces with metropolitan status,

3. c) Provincial consumer arbitration committees in disputes under 3,610 (three thousand six hundred and ten) Turkish Liras in the centers of provinces that are not in metropolitan status,

ç) Provincial consumer arbitration committees have been appointed in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred and ten) Turkish Liras in districts of provinces that are not in metropolitan status.

This Agreement is made for commercial purposes.

 

1. FORCE

 

When the BUYER makes the payment for the order placed on the Site, it is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is fulfilled.

 

SELLER:

BUYER:

DATE: