Distance Selling Contract

 

This agreement, in accordance with the Distance Contracts Practice and Principles Regulation published in the Official Gazette numbered 25137 on 13.06.2003, is prepared due to the obligation to enter into a contract for sales conducted over the internet by the SELLER, and it is as follows in articles:

 

**ARTICLE 1 - SUBJECT**

 

The subject of this agreement is related to the sale and delivery of the product with the qualities and sales price specified below by the SELLER to the BUYER, in accordance with the provisions of the Consumer Protection Law No. 4077 and the Regulation on Distance Contracts Application Principles and Procedures.

 

**ARTICLE 2.1 - SELLER INFORMATION**

Name: Studio Chaka

Address: Acarlar Mah. Beykoz Konakları, Kibici sok. P.K. 153, Beykoz, Istanbul, Turkey

Phone:

Email: studiochaka23@gmail.com

 

**ARTICLE 2.2 - BUYER INFORMATION**

Name Surname:

Address:

Phone:

Fax:

Email:

 

**ARTICLE 3 - PRODUCT INFORMATION SUBJECT TO THE AGREEMENT**

The type and kind of the products, quantity, brand/model, color, selling price, are as specified in the email sent after the order.

 

**ARTICLE 4 - GENERAL PROVISIONS**

 

4.1 - The BUYER declares that they have read and informed themselves about the essential qualifications of the contract subject product or products specified in Article 3, the selling price, and the payment method, as well as all preliminary information about the delivery provided electronically.

4.2 - Provided that it does not exceed the legal 30-day period, the contract subject product or products will be delivered to the BUYER or the person/organization at the address indicated by the BUYER within the period specified in the preliminary information, depending on the distance of the BUYER's place of residence. This period can be extended for a maximum of 10 more days, provided that it is notified to the BUYER in advance.

4.3 - If the contract subject product is to be delivered to another person/organization other than the BUYER, the SELLER cannot be held responsible for the refusal of the recipient to accept the delivery.

4.4 - The SELLER is responsible for delivering the contract subject product in sound, complete, in compliance with the qualifications specified in the order, and with the warranty documents and user manuals, if any.

4.5 - For the delivery of the contract subject product, it is a condition that the signed copy of this contract has been sent to the SELLER's contact address and the payment has been made by the method preferred by the BUYER. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be liberated from the obligation to deliver the product.

4.6 - In the event that the credit card of the BUYER is used unlawfully by unauthorized persons after the delivery of the product, due to the non-fault of the BUYER, the product must be sent to the SELLER within 3 days with the condition that it has been delivered to the BUYER. In this case, shipping costs belong to the BUYER.

4.7 - If the SELLER cannot deliver the contract subject product within the agreed time due to extraordinary circumstances such as force majeure or disruptions in transportation, the SELLER is obliged to inform the BUYER. In this case, the BUYER can cancel the order, request the equivalent of the contract subject product with similar features, and/or use one of its rights to postpone the delivery period until the obstacle is eliminated, provided that the BUYER is notified of the situation. In case the BUYER cancels the order, the amount paid is refunded to them within 10 days.

4.8 - Defective or non-defective products sold with a warranty certificate can be sent to the SELLER's contact addresses for necessary repairs, and in this case, the shipping costs will be covered by the SELLER.

4.9 - This contract becomes valid after being signed by the BUYER and sent to the SELLER via fax or mail through the contact channels of the SELLER.

 

**ARTICLE 4 - GENERAL PROVISIONS**

 

The BUYER has the right of withdrawal within (7) days from the delivery of the contract subject product to them or the person/organization at the address indicated by them. In order to exercise the right of withdrawal, it is mandatory to notify the SELLER by fax, email, or phone through the communication channels of the SELLER within this period and the product must not be used within the framework of the relevant article provisions. In case this right is exercised, the return of the original invoice with the cargo delivery report sample indicating that the product has been sent to the SELLER's contact addresses must be sent within 7 days following the arrival of these documents, and the price of the product is refunded to the BUYER. VAT and any other legal obligations cannot be refunded if the original invoice is not sent. The shipping cost of the product returned due to the right of withdrawal is covered by the BUYER. In addition, the consumer cannot use the right of withdrawal for goods produced in accordance with their special requests and demands or that are customized for the person, as well as goods that have been modified or added upon their request.

In the event that payment is made by credit card or a similar payment card, the consumer may request the cancellation of the payment due to the use of the card unlawfully and against their will. In this case, the card issuer returns the payment amount to the consumer within 10 days from the notification of the objection.

 

In the implementation of this contract, Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade and Consumer Courts located at the SELLER's place of residence are authorized.

In the event of the completion of the order, the BUYER is deemed to have accepted all the terms of this contract.