Distance Sales Agreement
1.1-SELLER
Title: POSEIDOWN PERSONAL COMPANY
Address: YAKUPLU MAH. 50th SK. No:30 Inner Door No:3
Instagram : @poseidownwear
Email address: info@poseidown.com
1.2-RECIPIENT
Name/Surname/Title :
Address :
Phone :
Email address :
ARTICLE 2 SUBJECT
The subject of this agreement is the CUSTOMER . It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer regarding the sale and delivery of the product/products whose quantity and sales price are specified.
ARTICLE 3 CONTRACT PRODUCT, DETERMINATION OF MATTERS REGARDING PAYMENT AND DELIVERY
DETERMINATION
3.1-PRODUCTS
Basic characteristics of goods or services www.poseidown It is located at .com
The prices listed and announced on the site are the sales price. Announced 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.
All taxes of the goods or services subject to the contract are included in the sales price.
3.2-DELIVERY METHOD AND PLAN
Delivery Address :
Delivered Person :
Invoice Information :
Product shipments will start within 2 working days at the latest after the product is supplied by POSEIDOWN PERSONAL COMPANY. Shipping is free for orders over 149 Price. For orders below 149 Price, the shipping fee, which is the product shipping cost, will be paid by the BUYER.
3. 3 DELAY INTEREST
Delay interest is not applied by the SELLER as the payment will be made in cash or by credit card.
ARTICLE 4 GENERAL PROVISIONS
4.1) The BUYER has read the preliminary information regarding the basic characteristics, sales price and payment method of the product subject to the contract and the delivery on the website www.poseidown.com declares that it has information and gives the necessary confirmation in electronic environment. BUYER; By confirming this Preliminary Information electronically, the SELLER confirms that it has obtained the address to be given to the BUYER by the SELLER before the conclusion of the distance contracts, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely. Before the contractual performance obligation expires, the BUYER may supply a different product with equal quality and price, by informing the BUYER and by obtaining its explicit approval. If it is impossible to fulfill its obligations under the contract, it notifies the consumer before the contractual performance obligation expires and returns the total price to the BUYER within 10 business days.
4.7) This Preliminary Information Form must be confirmed electronically for the delivery of the product. If for any reason the price of the product is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
4. 8) After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or illegal use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, within 3 days, provided that the BUYER has delivered the product to him. must be returned to the SELLER within In this case, the transportation costs belong to the BUYER. is obliged to notify the BUYER of the situation. In this case, the BUYER shall cancel the order, may use one of the rights to replace the product subject to the contract with its precedent, if any, and/or to postpone the delivery time until the obstacle is removed. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount on the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER states that it will not be possible for the SELLER to intervene in any way for possible delays and that the amount returned by the SELLER to the credit card is reflected by the bank to the BUYER's account. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount on the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER states that it will not be possible for the SELLER to intervene in any way for possible delays and that the amount returned by the SELLER to the credit card is reflected by the bank to the BUYER's account. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount on the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER states that it will not be possible for the SELLER to intervene in any way for possible delays and that the amount returned by the SELLER to the credit card is reflected by the bank to the BUYER's account.