DISTANCE SALES CONTRACT

1. PARTIES
This Agreement is signed between the following parties under the terms and conditions set forth below.
A. ‘ BUYER’; (hereinafter referred to as “BUYER”)

B. ‘ SELLER’; (hereinafter referred to as “SELLER” in the contract)
NAME-SURNAME:
ADDRESS: 

By accepting this contract, the BUYER accepts in advance that he/she will be obliged to pay the order price and, if applicable, additional fees such as shipping costs and taxes, and that he/she has been informed about this, if he/she approves the order subject to the contract.

2. DEFINITIONS

In the implementation and interpretation of this agreement, the following terms will refer to the written explanations opposite them.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law No. 6502 on Consumer Protection,
REGULATION: Regulation on Distance Contracts (Official Gazette: 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 consumers within the scope of its commercial or professional activities or that acts on behalf or on behalf of the offering of goods,
BUYER: A natural or legal person who acquires, uses or benefits from a good or service for non-commercial or non-professional purposes,
SITE: SELLER’s website,
ORDERER: A real or legal person who requests a product or service through the SELLER’s website,
PARTIES: SELLER and BUYER ,
CONTRACT: This agreement concluded between SELLER and BUYER,
GOODS: Movable goods subject to shopping and software, sound, images and similar intangible goods prepared for use in electronic environment.

TOPIC 3

This Agreement governs the rights and obligations of the parties in accordance with the provisions of Consumer Protection Law No. 6502 and the Regulation on Distance Contracts, regarding the sale and delivery of the product, the specifications and sales price of which are specified below, which the BUYER ordered electronically through the SELLER’s
website . The prices listed and announced on the website are the sales prices. Advertised prices and promises are valid until updated or changed. Prices advertised periodically are valid until the end of the specified period.

4. SELLER INFORMATION

COMPANY

NAME/TITLE: RFBOARDS KENAN ERGÜNER

ADDRESS: Şht . Osman Avcı Neighborhood. Karabağ Sht . Blv . No: 10-107 Etimesgut / Ankara

EMAIL: info@rfboards.com

TEL: +90 (535) 987 00 70

5. BUYER INFORMATION

Delivery person:
Delivery AddressTelephoneFaxEmail/username

6. ORDERING PERSON INFORMATION

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

7. INFORMATION ABOUT THE PRODUCT(S) SUBJECT TO THE CONTRACT

7.1. The basic characteristics of the goods/products/services (type, quantity, brand/model, color, number) are published on the SELLER’s website. If the Seller has organized a campaign, you can review the basic characteristics of the relevant product during the campaign period. These are valid until the campaign date.
7.2. The prices listed and announced on the website are the sales prices. The announced prices and promises are valid until updated or changed. Prices announced for a limited period 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 below.

Product Description:
Quantity:
Unit Price:
Subtotal:
(VAT Included):
Shipping Amount:
Total:

Payment Method and Plan
Delivery Address:
Delivery Person:
Invoice Address:
Order Date:
Delivery Date:
Delivery Method:

7.4. The shipping fee, which is the cost of shipping the product, will be paid by the BUYER.

8. INVOICE INFORMATION

Name / Surname / Title:
Address:
Phone:
Fax:
Email/username:
Invoice delivery: The invoice will be delivered together with the order to the invoice address during order delivery.

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes that he/she has read and is informed about the basic characteristics, sales price, payment method and preliminary information regarding delivery of the product subject to the contract on the SELLER’s website and has given the necessary confirmation electronically. The BUYER accepts, declares and undertakes that by confirming the Preliminary Information electronically, he/she has obtained the address that should be given to the BUYER by the SELLER before the establishment of the distance sales contract, the basic characteristics of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely.
9.2. Each product subject to the contract will be delivered to the BUYER or the person and/or organization at the address indicated by the BUYER , within the period specified in the preliminary information section on the website, depending on the distance of the BUYER ‘s residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period , the BUYER reserves the right to terminate the contract.
9.3. SELLER accepts, declares and undertakes to deliver the product subject to the contract complete, in accordance with the qualifications specified in the order and with the warranty documents, user manuals, if any, and the necessary information and documents for the job; to perform the work in a sound manner and in accordance with the standards and standards, free of all defects, and with the principles of honesty and integrity, to maintain and improve the service quality, to show the necessary care and attention during the performance of the work and to act with prudence and foresight.
9.4. SELLER may supply a different product of equal quality and price by informing
the BUYER and obtaining his express approval before the expiration of the performance obligation arising from the contract. 9.5. SELLER accepts, declares and undertakes that if the fulfillment of the product or service subject to the order becomes impossible and if it cannot fulfill its obligations subject to the contract, it will notify the consumer in writing within 3 days from the date it becomes aware of this and will refund the total price to the BUYER within 14 days .
9.6. BUYER accepts, declares and undertakes that it will confirm this
Agreement electronically for the delivery of the contractual product . If, for any reason, the price of the contractual product is not paid and/or is canceled in bank records, SELLER’s obligation to deliver the contractual product will be terminated. 9.7. BUYER accepts, declares and undertakes that, if the price of the contractual product is not paid to SELLER by the relevant bank or financial institution due to unauthorized use of BUYER’s credit card after the delivery of the contractual product to BUYER or to the person and /or organization at the address indicated by BUYER, BUYER will return the contractual product to SELLER within 3 days, with the shipping costs to SELLER . 9.8. SELLER accepts, declares and undertakes that it will notify BUYER if it is unable to deliver the contractual product within the specified time due to force majeure events such as unforeseen circumstances beyond the will of the
parties , preventing and/or delaying the fulfillment of the parties’ obligations . BUYER also has the right to request from SELLER that the order be canceled, that the product subject to the contract be replaced with a similar one, if any, and/or that the delivery time be postponed until the preventing situation is eliminated . In the event of cancellation of the order by BUYER , for payments made by cash, the product price will be paid to BUYER in cash and in a lump sum within 14 days. For payments made by BUYER by credit card, the product price will be refunded to the relevant bank within 14 days after the order is cancelled by BUYER. BUYER accepts, declares and undertakes that the average process for the amount refunded to the credit card by SELLER to be reflected by the bank to the BUYER’s account may take up to 2 to 3 weeks and that since the reflection of this amount in the BUYER’s accounts after its refund to the bank is entirely related to the bank transaction process, BUYER accepts, declares and undertakes that it cannot hold
SELLER responsible for possible delays. 9.9. SELLER has the right to reach BUYER for communication, marketing, notification and other purposes via letter, e-mail, SMS, phone call and other means, through the address, e-mail address, fixed and mobile telephone lines and other contact information specified by BUYER in the site registration form or later updated by him . By accepting this agreement, BUYER accepts and declares that SELLER can carry out the above-mentioned communication activities towards him.
9.10. BUYER will inspect the goods/services subject to the contract before receiving them; will not accept damaged and defective goods/services such as crushed, broken, torn packaging, etc. from the cargo company. The goods/services received will be deemed to be undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the BUYER . If the right of withdrawal is to be exercised, the goods/services must not be used. The invoice must be returned.
9.11. 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 may request the BUYER to present the identity and contact information of the credit card holder, the previous month’s statement of the credit card used in the order or a letter from the card holder’s bank certifying that the credit card belongs to them . The order will be frozen until the BUYER provides the information/documents subject to the request and if the aforementioned requests are not met within 24 hours, SELLER has the right to cancel the order.
9.12. The BUYER declares and undertakes that the personal and other information provided while registering on the SELLER’s website is accurate and that it will compensate the SELLER for all damages that the SELLER may incur due to any inaccuracy of this information immediately, in cash and in a lump sum, upon the SELLER’s first notification.
9.13. BUYER accepts and undertakes to comply with and not violate the provisions of the legislation when using the SELLER’s website. Otherwise, all legal and criminal liabilities that may arise will be fully and exclusively binding on the BUYER .
9.14. BUYER may not use the SELLER’s website in any way that disrupts public order, is against general morality, disturbs or harasses others, for any illegal purpose, or infringes on the material or moral rights of others. In addition, members may not engage in activities that prevent or obstruct others from using the services ( spam , viruses , Trojan horses, etc.).
9.15. SELLER’s website may contain links to other websites and/or other content not under SELLER’s control and/or owned and/or operated by third parties. These links are provided for BUYER’s convenience and do not endorse any website or its operator, and do not constitute any guarantee regarding the information contained on the linked website.
9.16. Any member who violates one or more of the provisions of this agreement shall be personally liable for such violation, both criminally and legally, and shall hold SELLER harmless from any legal or criminal consequences of such violations. Furthermore, if the incident is brought to court due to such violation, SELLER reserves the right to claim compensation from the member for non-compliance with the membership agreement.

10. RIGHT OF WITHDRAWAL

10.1. If the distance contract is related to the sale of goods, the BUYER may exercise the right of withdrawal from the contract by rejecting the goods within 14 (fourteen) days from the date of delivery of the product to him or to the person/organization at the address he indicated, without assuming any legal or criminal liability and without giving any reason, provided that he notifies the SELLER. In distance contracts related to the provision of services, this period starts from the date of signing the contract. The right of withdrawal cannot be exercised in service contracts in which the performance of the service has begun with the consumer’s approval before the expiration of the right of withdrawal period. Expenses arising from the exercise of the right of withdrawal shall be borne by the SELLER. By accepting this contract, the BUYER acknowledges in advance that he has been informed of the right of withdrawal.
10.2. In order to exercise the right of withdrawal, a written notice must be given to the SELLER by registered mail, fax or e-mail within 14 (
fourteen ) days and the product must not have been used in accordance with the provisions of “Products for which the Right of Withdrawal Cannot Be Used” set out in this agreement. In case of exercising this right, a) The invoice of the product delivered to the 3rd party or the BUYER, (If the invoice of the product to be returned is a corporate product, it must be sent together with the return invoice issued by the corporate product when returning it. Returns of orders with invoices issued in the name of corporate products cannot be completed unless a RETURN INVOICE is issued.)
b) The return form,
c) The products to be returned must be delivered complete and undamaged, together with their box, packaging, and standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that obligate the BUYER to the BUYER within 10 days at the latest from the receipt of the notice of withdrawal and to accept the return of the product within 20 days.
e) If the value of the goods decreases due to a reason caused by the BUYER ‘s fault, or if return becomes impossible, the BUYER is obligated to compensate the SELLER for damages to the extent of the BUYER’s fault. However, the BUYER is not responsible for any changes or deterioration that occur due to improper use of the goods or product during the right of withdrawal period.
f) If the amount falls below the campaign limit set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be canceled.

11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

With the exceptions specified below in the Consumer Law: If
the CONSUMER requests that the product he ordered be calibrated by RFBOARDS KENAN ERGÜNER , THE CONSUMER CANNOT EXERCISE HIS RIGHT OF WITHDRAWAL in relation to the product in question.

a) Contracts regarding goods or services whose prices change depending on fluctuations in financial markets and are not under the control of the seller or provider,
b) Contracts regarding goods prepared in line with the wishes or personal needs of the consumer, c) Contracts regarding those whose protective elements such as packaging, tape, seal, package have been opened after delivery and therefore are not suitable for return in terms of health and hygiene, d) Contracts regarding goods that are mixed with other products after delivery and cannot be separated due to their nature, e) Contracts regarding books, digital content and computer consumables presented in tangible form if protective elements such as packaging, tape, seal, package have been opened after delivery of the goods, f) Contracts regarding services that are instantly performed in electronic form or intangible goods that are instantly delivered to the consumer,
g) Contracts regarding services that begin to be performed with the consumer’s consent before the end of the right of withdrawal period,
h) In case of change or deterioration due to not using the good in accordance with its functioning, technical specifications and usage instructions during the withdrawal period, i) Products that are not suitable for return due to their nature, i) Purchased electronic goods j) Legal entities and/or individuals acting for commercial or professional purposes cannot benefit from the right of withdrawal and any rights arising from the right of withdrawal .

The consumer is obligated to return the product in the same condition it was delivered to.
RFBOARDS KENAN ERGÜNER will not accept the return and will not refund the price if it detects any damage to the product or its packaging due to opening, damage, destruction, tearing, or misuse.

For products returned in compliance with the above conditions, the cost of shipments made outside of our contracted cargo company will be paid by the consumer.

.

12. EVENT OF DEFAULT AND ITS LEGAL CONSEQUENCES

BUYER acknowledges, declares, and undertakes that if payment is made by credit card and the BUYER goes into default, the BUYER will pay interest and be liable to the bank pursuant to the credit card agreement between the cardholder and the bank. In such a case, the relevant bank may take legal action and claim any resulting expenses and attorney fees from the BUYER . In any case, if the BUYER defaults on a debt, the BUYER acknowledges, declares, and undertakes to compensate the SELLER for any losses and damages incurred by the BUYER due to the delayed payment of the debt.

13. COMPETENT COURT

Complaints and objections regarding disputes arising from this contract will be made to the consumer problems arbitration committee or consumer court at the place where the consumer is located or where the consumer transaction is made, within the monetary limits specified in the following law. The information regarding the monetary limit is as follows:
Effective as of 01/01/2017, for applications to be made to consumer arbitration committees for 2017, the following will be in charge:
a) District consumer arbitration committees for disputes under 2,400 (two thousand four hundred) Turkish Lira,
b) Provincial consumer arbitration committees for disputes between 2,400 (two thousand four hundred) Turkish Lira and 3,610 (three thousand six hundred ten) Turkish Lira in provinces with metropolitan status,
c) Provincial consumer arbitration committees for disputes under 3,610 (three thousand six hundred ten) Turkish Lira in the centers of provinces that are not metropolitan status,
ç) Provincial consumer arbitration committees for disputes between 2,400 (two thousand four hundred) Turkish Lira and 3,610 (three thousand six hundred ten) Turkish Lira in districts of provinces that are not metropolitan status, are in charge.
This Agreement is made for commercial purposes.

14. ENFORCEMENT

software changes to ensure that the BUYER has read and accepted this agreement on the Site before the order is placed .


SALES PERSON:

BUYER:


HISTORY: