Distance Selling Agreement

Distance Selling Agreement
It is a Virtual Sales Agreement between cezlan.com and the Customer.

Article - 1

The subject of this contract is the Law on the Protection of Consumers No. 4077, regarding the sale and delivery of the product sold by the seller to the buyer, whose qualifications and sales price are specified below; It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on Distance Contracts Implementation Principles and Procedures.

Article - 2

SELLER INFORMATION

cezlan.com

Address: Kollektif House Maslak, 42 Maslak, Maslak Mah., Ahi Evran Cd.
No:6 D:3, 34398 Sariyer/Istanbul

0212 993 16 85

info@cezlan.com

Article - 3

RECEIVER INFORMATIONS

All members: All buyers who are members and shop at cezlan.com, the e-commerce store of CEZLAN Company. (hereinafter referred to as buyer or customer).

Article - 4

SUBJECT OF CONTRACT AND PRODUCT INFORMATION:

Goods/Product or Service; Type, Quantity, Brand/Model, Color, Quantity, Sales Price and Payment Method are as stated on the site, and these promises may change without notifying the buyer.

Article - 5

GENERAL PROVISIONS

5.1 - BUYER declares that he has read and informed all preliminary information regarding the basic characteristics of the product subject to the contract specified in Article 4, the sales price and payment method and delivery, and has given the necessary confirmation electronically.

5.2 - The product subject to the contract is delivered to the buyer or the person or organization at the address indicated within the period specified in the preliminary information, depending on the distance of the buyer's residence for each product, provided that it does not exceed the legal 30-day period.

5.3 - If the product subject to the contract is to be delivered to a person or organization other than the buyer, the SELLER cannot be held responsible if the person or organization to be delivered does not accept the delivery.

5.4 - SELLER is responsible for delivering the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.

5.5 - For the delivery of the product subject to the contract, this contract must be approved electronically and the sales price must be paid with the payment method preferred by the buyer. If the price of the product is not paid for any reason or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.

5.6 - After the delivery of the product, if the relevant bank or financial institution does not pay the price of the product to the SELLER due to the unfair or unlawful use of the buyer's credit card by unauthorized persons, which is not due to the buyer's fault, the BUYER himself or the product delivered to the person or institution specified in the sales contract. must be sent to the SELLER within business days. In such a case, the shipping costs are the responsibility of the buyer.

5.7 - If the SELLER cannot deliver the product subject to the contract within the deadline due to force majeure or extraordinary circumstances such as weather conditions that prevent transportation or interruption of transportation, he is obliged to notify the buyer of the situation. In this case, the buyer may exercise one of the rights to cancel the order, replace the product subject to the contract with a comparable product, if any, and/or postpone the delivery time until the hindering situation disappears. The SELLER attempts to cancel the buyer's credit card receipt and return the relevant amount to the buyer's account within 7 days, at the relevant bank, and the transaction is notified to the BUYER via e-mail. In such a case, the SELLER cannot be held responsible for any delays caused by the relevant bank.

5.8 - In case the products delivered to the BUYER and/or the person and/or institutions to whom the BUYER wishes to be delivered are defective or damaged, the relevant product or products shall be delivered to the SELLER from the date of receipt by the BUYER in order to carry out the necessary repair or replacement within the warranty conditions. It is sent within 7 days and shipping costs are covered by the SELLER.

5.9- This contract becomes valid after it is electronically approved by the buyer (after membership is completed) and delivered to the official address.

Article - 6

RIGHT OF CHANGE:

The buyer has the right to exchange the product subject to the contract within fourteen (14) days from the delivery of the product to him or to the person/organization at the address indicated. In order to exercise the right to exchange, the SELLER must be notified by e-mail within this period and the product must not have been used within the framework of the provisions of Article 7 and its packaging must not be damaged. If this right is exercised, it is mandatory to return the copy of the cargo delivery report stating that the product delivered to the 3rd party or the Buyer was sent to the SELLER and the original sales invoice. The shipping cost of the product returned due to the right of exchange belongs to the BUYER.

Article - 7

AUTHORIZED COURT:

In the implementation of this contract, Consumer Arbitration Committees and CONSUMER COURTS in the BUYER's or SELLER's place of residence are authorized up to the value declared by the Ministry of Industry and Trade. If the order is confirmed electronically, the BUYER is bound by all provisions of this contract.