Distance Sales Agreement

ARTICLE 1 - PARTIES TO THE CONTRACT

SELLER: Arasem Textile Construction Industry and Trade Ltd. Co.

ADDRESS: Bağlarbaşı Neighborhood, Second Primary School Street, No: 40/C, Maltepe, Istanbul

PHONE : (+90) 0532 4779980

WEB : www.bmadame.com
E-MAIL : info@bmadame.com

Hereinafter referred to as SELLER.

BUYER

NAME SURNAME / TITLE : ......
ADDRESS : ......
TELEPHONE : ......
E-MAIL : ......

Hereinafter referred to as BUYER.

ARTICLE 2 - SUBJECT OF THE CONTRACT

The subject of this agreement is the determination of the rights and obligations of the parties in accordance with the provisions of Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for Distance Contracts, regarding the sale and delivery of goods/services, which the BUYER ordered electronically from the SELLER's website www.eybi.com.tr or by phone at 0212 4837186, and which meet the specifications specified in the agreement and whose sales price is also specified in the agreement. The BUYER acknowledges and declares that it has been informed of the basic characteristics of the goods/services subject to sale, the sales price, payment method, delivery conditions, etc., all preliminary information regarding the goods/services subject to sale, and the right of "withdrawal," that it has confirmed this preliminary information electronically and subsequently ordered the goods/services in accordance with the provisions of this agreement. The preliminary information and invoice on the payment page of the www.eybi.com.tr website are integral parts of this agreement.

ARTICLE 3 - CONTRACT DATE

These two copies of the contract, previously signed by the SELLER, have been signed and accepted by the BUYER on ....... A copy of the contract will be sent to the BUYER's e-mail address.

ARTICLE 4 - DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND METHODS OF DELIVERY

The goods/services will be delivered to the person/organization named ...... at the ...... address requested by the BUYER.

ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE

Delivery costs are the responsibility of the BUYER. If the SELLER has declared that the delivery costs for purchases exceeding the amount declared on the website will be covered by the SELLER, the delivery costs are the responsibility of the SELLER. Delivery will be made as soon as possible after stock availability and the payment of the goods is deposited into the SELLER's account. The SELLER will deliver the goods/services within 30 (thirty) days of the order and reserves the right to extend this period by an additional 10 (ten) days with written notice. If, for any reason, the price of the goods/services is not paid or is cancelled in bank records, the SELLER is deemed to be released from its obligation to deliver the goods/services.

ARTICLE 6 - DECLARATIONS AND COMMITMENTS OF THE BUYER

The BUYER shall inspect the goods/services subject to the contract before accepting them and will not accept from the cargo company any damaged or defective goods/services such as those that are crushed, broken, or have torn packaging. The goods/services received will be deemed undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the BUYER. The invoice must be returned. If the relevant bank or financial institution does not pay the price of the goods/services to the SELLER due to the unfair or illegal use of the BUYER's credit card by unauthorized persons for a reason not caused by the BUYER's fault after delivery of the goods/services, the BUYER is obligated to return the goods/services to the SELLER within 3 (three) days, provided that they have been delivered to the BUYER. In this case, the delivery expenses are the BUYER's responsibility.

ARTICLE 7 - SELLER'S DECLARATIONS AND COMMITMENTS

SELLER is responsible for delivering the goods/services subject to this contract intact, complete, in accordance with the specifications specified in the order, and with warranty documents and user manuals, if any. If the goods/services subject to this contract are to be delivered to a person/organization other than BUYER, SELLER cannot be held responsible if the person/organization to whom the delivery is made does not accept the delivery. SELLER shall refund the price of the goods/services and any valuable documents within 7 (seven) days of receiving the notice of withdrawal. SELLER shall receive the return of the goods/services within 20 (twenty) days. For justified reasons, SELLER may supply the goods/services to BUYER at an equivalent quality and price before the expiration of the performance period specified in the contract. If SELLER believes that performance of the goods/services has become impossible, SELLER shall notify BUYER before the expiration of the performance period of the contract. The paid price and any documents shall be returned within 10 (ten) days. Goods/services that are defective or broken, whether they are among the goods/services sold with a warranty certificate or not, can be sent to the SELLER for the necessary repairs under warranty conditions, in which case the delivery costs will be covered by the SELLER.

ARTICLE 8 - CHARACTERISTICS OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT

The type and kind, quantity, brand/model, color and sales price inclusive of all taxes of the goods/services are as stated in the information on the goods/service promotion page on the website www.bmadame.com and in the invoice which is considered an integral part of this agreement.

ARTICLE 9 - CASH PRICE OF GOODS/SERVICES

The cash price of the goods/services is included in the sample invoice emailed to the customer at the end of the order and in the invoice sent to the customer along with the product.

ARTICLE 10 - FORWARD PRICE

The price of the goods/services according to the sales price and the payment term is included in the sample invoice sent to the customer at the end of the order and in the invoice sent to the customer along with the product.

ARTICLE 11 - DOWN PAYMENT AMOUNT

The down payment amount for the goods/services is included in the sample invoice emailed at the end of the order and in the invoice sent to the customer along with the product.

ARTICLE 12 - PAYMENT SCHEDULE

If the BUYER makes a purchase with a credit card and installments, the installment method selected on the website applies. The relevant provisions of the agreement signed between the BUYER and the cardholder bank apply to installment payments. The credit card payment date is determined by the agreement between the bank and the BUYER. The BUYER can also track the number of installments and payments on the account statement sent by the bank.

ARTICLE 13 - RIGHT OF WITHDRAWAL

The BUYER may exercise his right of withdrawal within 7 (seven) days from the delivery of the goods/services subject to the contract to him or to the person/organization at the address he has indicated. In order to exercise the right of withdrawal, the SELLER must be notified within the same period by fax, e-mail (info@bmadame.com) or telephone number 05324779980 and the goods/services must be delivered within the framework of the provisions of Article 14 and in accordance with the preliminary information published on the www.eybi.com.tr website, which is an integral part of this contract, and the packaging and contents must not be damaged during testing. In case of exercising this right, the original invoice for the goods/services delivered to a third party or the BUYER must be returned. The price of the goods/services will be refunded to the BUYER within 10 (ten) days following the receipt of the notice regarding the right of withdrawal, and the goods/services will be received back within 20 (twenty) days. If the original invoice is not sent, VAT and any other legal obligations, if any, cannot be refunded to the BUYER. The delivery cost of goods/services returned due to the right of withdrawal will be covered by the SELLER.

ARTICLE 14 - GOODS/SERVICES FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

Goods/services that cannot be returned due to their nature include goods/services that deteriorate rapidly and have expired, single-use goods/services, and all types of duplicable software and programs. Furthermore, for all software and programs, DVDs, DIVX, VCDs, CDs, MDs, videocassettes, computer and stationery consumables (toner, cartridges, ribbons, etc.), and cosmetics, the right of withdrawal must be exercised only if the packaging of the goods/services is unopened, undamaged, and unused.

ARTICLE 15 - DEFAULT AND ITS LEGAL CONSEQUENCES

If the BUYER defaults on credit card transactions, the BUYER will pay interest and be liable to the bank in accordance with the credit card agreement it has with the cardholder bank. In such cases, 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 agrees to pay the SELLER any losses and damages incurred by the delayed payment of the debt.

ARTICLE 16 - COMPETENT COURT

Consumer Arbitration Committees have jurisdiction over disputes arising from this Agreement up to the value declared by the Ministry of Industry and Trade, and Consumer Courts have jurisdiction over disputes exceeding this value. Where a Consumer Court is not available, Civil Courts of First Instance have jurisdiction.

BUYER : ......
HISTORY : .....