Distance Sales Contract
DISTANCE SALES CONTRACT
1.PARTIES
This Agreement has been signed between the following parties under the following terms and conditions.
1.'BUYER'; (hereinafter referred to as “BUYER” in the contract)
FULL NAME:
ADDRESS:
2.'SELLER'; (hereinafter referred to as “SELLER” in the contract)
TITLE Alterna Gıda Sanayi Pazarlama ve Ticaret Anonim Şirketi
MERSİS : 0060-0355-7810-0016
ADDRESS: Akçaburgaz Mahallesi 592. Sokak No: 8/2 Esenyurt / Istanbul
By accepting this contract, the BUYER agrees in advance that if he/she approves the order subject to the contract, he/she will be obliged to pay the price subject to the order and additional fees such as shipping fees, taxes, if any, and that he/she has been informed in this regard.
2.DEFINITIONS
In the application and interpretation of this Agreement, the following terms shall mean the written explanations opposite them.
MINISTER : Minister of Customs and Trade,
MINISTRY : Ministry of Customs and Trade,
LAW : Law No. 6502 on the Protection of Consumers,
REGULATION : Distance Contracts Regulation (OG: 27.11.2014/29188)
SERVICE : The subject of all kinds of consumer transactions other than the provision of goods made or promised to be made in return for a fee or benefit,
SELLER : The 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 consumer,
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,
ORDER GIVER: A natural or legal person who requests a good or service through the SELLER's website,
PARTIES : SELLER and BUYER,
CONTRACT : This contract concluded between the SELLER and the BUYER,
GOODS : It refers to movable goods subject to shopping and software, audio, video and similar intangible goods prepared for use in electronic media.
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 Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically through the SELLER's website.
The prices listed and announced on the site are the sales price. The advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.
4. SELLER INFORMATION
Title Alterna Gıda Sanayi Pazarlama ve Ticaret Anonim Şirketi
Address: Akçaburgaz Mahallesi 592. Sokak No: 8/2 Esenyurt / Istanbul
Telephone: 0212 287 10 12
Fax: 0212 257 02 43
Email: zuber@alternagida.com
5. BUYER INFORMATION
Person to be delivered to
Delivery Address
Telephone
Fax
Email/username
6. INFORMATION OF THE PERSON PLACING THE ORDER
Name/Surname/Title
Address
Telephone
Fax
Email/username
7. PRODUCT(S) SUBJECT TO THE CONTRACT
1.The basic features (type, quantity, brand / model, color, quantity) of the Goods / Products / Products / Service are published on the website of the SELLER. If a campaign is organized by the Seller, you can review the basic features of the relevant product during the campaign. Valid until the date of the campaign.
7.2.The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until they are 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 below.
Product Description
Quantity
Unit Price
Interim Total
(VAT Included)
Shipping Amount
Total :
Payment Method and Plan
Delivery Address
Person to be delivered to
Invoice Address
Order Date
Delivery date
Delivery method
7.4. The shipping fee, which is the cost of product shipment, shall be paid by the BUYER.
8. INVOICE INFORMATION
Name/Surname/Title
Address
Telephone
Fax
Email/username
Invoice delivery: The invoice will be delivered 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 the preliminary information about the basic characteristics of the product subject to the contract, the sales price and the payment method and the delivery on the website of the SELLER, and that he / she has given the necessary confirmation electronically. BUYER; Confirming the Preliminary Information electronically, before the establishment of the distance sales contract, the address that must be given to the BUYER by the SELLER, the basic features of the products ordered, the price of the products including taxes, payment and delivery information, also accepts, declares and undertakes that it has obtained accurate and complete.
9.2. Each product subject to the contract is 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 settlement, provided that it does not exceed the 30-day legal period. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
9.3. The SELLER accepts, declares and undertakes to deliver the product subject to the Contract in full, in accordance with the qualifications specified in the order and, if any, with warranty documents, user manuals, information and documents required by the work, to perform the work in accordance with the principles of accuracy and honesty, to maintain and improve the quality of service, to show the necessary attention and care during the performance of the work, to act with caution and foresight.
9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER before the expiration of the performance obligation arising from the contract and obtaining its explicit approval.
9.5. If the SELLER cannot fulfill its contractual obligations in case it becomes impossible to fulfill the product or service subject to the order, it accepts, declares and undertakes that it will notify the consumer in writing within 3 days from the date it learns about this situation and that it will return the total price to the BUYER within 14 days.
9.6.The BUYER accepts, declares and undertakes that it will confirm this Agreement electronically for the delivery of the product subject to the Contract, and that the SELLER's obligation to deliver the product subject to the contract will end if the price of the product subject to the contract is not paid and / or canceled in the bank records for any reason.
9.7. The SELLER has the right to reach the BUYER for communication, marketing, notification and other purposes by letter, e-mail, SMS, telephone call and other means through the address, e-mail address, fixed and mobile telephone lines and other contact information specified by the BUYER in the registration form on the site or later updated by the BUYER. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities for him.
9.8. If the credit card holder used during the order with the BUYER is not the same person or if a security vulnerability is detected regarding the credit card used in the order before the delivery of the product to the BUYER, the SELLER may request the BUYER to submit the identity and contact information of the credit card holder, the statement of the credit card used in the order for the previous month or the letter from the cardholder's bank 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 requests are not met within 24 hours, the SELLER has the right to cancel the order.
9.12. The BUYER declares and undertakes that the personal and other information provided by the SELLER while becoming a member of the SELLER's website is in accordance with the truth, and that the SELLER will immediately compensate all damages that the SELLER may incur due to the untruthfulness of this information immediately, in cash and in full upon the first notification of the SELLER.
9.9. The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal legislation and not to violate them while using the SELLER's website. Otherwise, all legal and penal obligations that may arise will bind the BUYER completely and exclusively.
9.10. The BUYER may not use the SELLER's website in any way that disrupts public order, violates public morality, disturbs and harasses others, for a purpose contrary to the law, in a way that violates 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.
9.11. Through the website of the SELLER, links may be given to other websites and / or other content that is not under the SELLER's own control and / or owned and / or operated by other third parties. These links are provided to provide ease of orientation to the BUYER and do not support any website or the person operating that website and do not constitute any guarantee for the information contained in the linked website.
9.12. The member who violates one or more of the articles listed in this contract is personally criminally and legally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. In addition; Due to this violation, if the incident is transferred to the legal field, the SELLER reserves the right to claim compensation against the member for non-compliance with the membership agreement.
9.13.Züber has the right to cancel and limit the number of orders received through the site without giving any reason. This limitation may be applied to orders from the same customer account, using the same credit card, containing the same invoice or delivery addresses, wholesaler, dealer or orders thought to be placed for resale. Züber has set the number of orders that can be placed by the same person within 1 day as 2; the number of the same type of product that can be added to the same basket as 9; the number of the same product that can be added to the basket as 2. If it is determined that these quantities are exceeded by using different address, credit card, e-mail address, telephone number, etc. differentiation elements, Züber has the right to cancel or return these orders without prior notice. Züber has the right to change prices and campaigns at any time and without prior notice, to stop the publication of the site or to change the site features.
10. RIGHT OF WITHDRAWAL
The BUYER accepts and declares that he / she cannot use this right after making the payment for the order placed through the site.
12. DEFAULT AND LEGAL CONSEQUENCES
The BUYER accepts, declares and undertakes that if he/she defaults in the event that he/she makes payment transactions by credit card, he/she will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and will be liable to the bank. In this case, the relevant bank may apply for legal remedies; may request the costs and attorney fees from the BUYER and in any case, if the BUYER defaults due to the BUYER's debt, the BUYER accepts, declares and undertakes that the BUYER will pay the damage and loss incurred by the SELLER due to the delayed performance of the debt.
13. COMPETENT COURT
Complaints and objections in disputes arising from this contract shall be made to the consumer problems arbitration committee or consumer court in the place where the consumer's residence is located or where the consumer transaction is made within the monetary limits specified in the following law. Information on the monetary limit is below:
For 2021, its value in applications to the Consumer Arbitration Committees:
7.550 (seven thousand five hundred and fifty) District Consumer Arbitration Committees in disputes under Turkish Liras,
b) Provincial Consumer Arbitration Committees for disputes between 7,550 (seven thousand five hundred and fifty) Turkish Liras and 11,330 (eleven thousand three hundred and thirty) Turkish Liras in provinces with metropolitan status,
c) Provincial Consumer Arbitration Committees in disputes under 11.330 (eleven thousand three hundred thirty) Turkish Liras in the centers of provinces that do not have metropolitan status,
ç) Provincial Consumer Arbitration Committees for disputes between 7,550 (seven thousand five hundred and fifty) Turkish Liras and 11,330 (eleven thousand three hundred and thirty) Turkish Liras in the districts of non-metropolitan provinces,
is in charge.
This Agreement is made for commercial purposes.
14. ENFORCEMENT
The BUYER is deemed to have accepted all the terms of this contract when he/she makes the payment for the order placed through the Site. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this agreement has been read and accepted by the BUYER on the site before the order is realized.
SELLER: Alterna Gıda Sanayi Pazarlama ve Ticaret Anonim Şirketi
RECIPIENT
HISTORY:
