DISTANCE SALES CONTRACT

ARTICLE 1- Parties

1- SELLER;

Commercial Title : MANGAL MEDIA
Adress : Evliya Çelebi Mah. Sadi Konuralp Cad. İKSV Vakfı No: 5 İç Kapı No: 2                                                                                                                                                                              Beyoğlu/İSTANBUL
Phone : .______________________.
E-mail : contact@mangalmedia.net

2- BUYER;

Name – Surname: .__________________.
Adress : .______________________________________________________.
Phone : ._______________________.
E-mail : ._____________________.

The parties will hereinafter be referred to as the SELLER and the BUYER, and together, the PARTIES.

Article 2- Subject and Scope of the Agreement

This distance sales contract is regulated in accordance with the "Law on Consumer Protection and Regulation on Distance Contracts". The parties of this contract accept and declare that they know and understand their obligations and responsibilities arising from the Law No.6502 on Consumer Protection and the Regulation on Distance Contracts under this contract. The subject matter of this agreement shall be the decision of the rights and obligations of the parties in accordance with the provisions of the Law no. 6502 on Consumer Protection and The Regulation on Distance Agreements regarding the sale and delivery of goods/services with the qualifications specified in the contract, which the buyer orders electronically for the purchase of the products belonging to the seller through the www.mangalmedia.net or other domain names (website) attached to the service provided.

Article 3- Basic Qualifications and Price of The Goods Subject to The Contract


1- The sales price and delivery information, including the type, quantity, brand/model, color and taxes of the Products/Products, are as follows:

Payment Method and Schedule: Through the online virtual POS application ……… Bank credit card …… month …… (it will also be written in writing) TL payment per month / payment of TL in advance,

Received Finance Charge: ………

Interest rate used in maturity difference account: % …

2- Shipments will begin within 3 working days following the order.The shipment will be completed within seven (7) working days.

3- Delivery address: ._____________________________________________________.

People to be delivered:

1.

       2.

       Invoice address: ._________________________________________.



Article 4- Delivery and Delivery Method of the Goods

The contract enters into force with the approval of the buyer and is carried out by the delivery of the goods/services purchased by the buyer from the seller to the buyer. The goods/services will be delivered to the person/persons at the address specified by the buyer in the order form and order summary.

Article 5- Delivery Costs and Execution

Delivery costs of the goods / service belong to the buyer. If the seller declares on the website that the delivery fee will be covered by him, the delivery costs will be borne by the seller. Delivery of the goods; It is made within the promised period after the seller's stock is available and the payment is made. The seller delivers the goods / service within a maximum of 30 (thirty) days from the order of the goods / service by the buyer and reserves the right to extend an additional 10 (ten) days by written notice within this period. If, for any reason, the cost of the goods / services is not paid by the buyer or the payment made is canceled in the bank records, the seller is deemed to be free from the obligation to deliver the goods / services.

Article 6- Buyer's Statements and Commitments

1- Buyer declares that he/she has read and informed the preliminary information uploaded by the seller regarding the basic qualities, sales price and mode of payment and delivery of the contracted product on the website and has given the necessary check-in electronically. Buyers can convey their demands and complaints in the capacity of Consumers through the channels provided by the Seller contact information above.

2- By confirming this contract and the preliminary information form electronically, the buyer confirms that the address to be given to the consumer by the seller before the conclusion of the distance contracts, the basic features of the products ordered, the price of the products including taxes, and the payment and delivery information are also correct and complete.

3- The buyer does not inspect the contractual goods / service before delivery; destroyed, broken, torn package, etc. In case of receiving the damaged and defective goods / services from the cargo company, the responsibility belongs entirely to him/her. The goods / service received from the cargo company officer by the buyer will be deemed undamaged and solid.

4- After delivery, the responsibility of the goods / services and damages belong to the buyer. If the bank or financial institution does not pay the goods/services to the seller due to the unfair or unlawful use of the buyer's credit card by unauthorized persons in a way that is not caused by the buyer's defect after the delivery of the goods/services, the buyer is obliged to return the goods/services to the seller within 3 (three) days, provided that it has been delivered to him/her. In this case, the delivery expenses belong to the buyer.

Article 7- Seller's Declarations and Commitments

The seller is responsible for the delivery of the contracted goods/services to the buyer in accordance with the Consumer Legislation, in a sound, complete, in accordance with the qualifications specified in the order and, if any, with warranty documents and user manuals. If the seller cannot deliver the product subject to the contract within the due time due to force majeure or extraordinary circumstances that prevent transportation, he/she is obliged to inform the buyer as soon as possible. If the goods/services subject to the contract are to be delivered to another person from the buyer, the seller cannot be held responsible for the person to be delivered not accepting the delivery.

Article 8- Right of Withdrawal

1- The buyer has the right to resed from the contract by refusing the goods or services within 14 (fourteen) days from the date of signing the contract or received without any legal and criminal liability and without any justification. Seller is committed to the buyer's right of withdrawal and will receive the goods back from the date the withdrawal notice reaches him/her. The right of withdrawal notice and other notices related to the contract may be sent through the seller's and the seller contact details mentioned above.

2- In accordance with the provisions of the legislation, it is necessary to notified the seller in accordance with the provisions of the legislation during this period in accordance with the exercise of the right of withdrawal. If the right of withdrawal is exercised:

a) It is mandatory to return the product delivered to the buyer or the third person with the above information as reported by him/ her.

b) Products to be returned within a 14 (fourteen) day period must be delivered completely and without damage, if any, standard accessories and other products gifted with the product, if any, with the cargo bag or parcel unopened.

Within 15 (fifteen) days following the exercise of the right of withdrawal and the transportation of the information, the product price is refunded as it pays the buyer. When returning the product to the seller, the original invoice presented to the buyer at the time of product delivery must also be returned. The return shipping price belongs to the seller. The return section of the invoice to be returned with the product will be filled in and signed by the buyer.

Article 9- Where the Right of Withdrawal Cannot Be Exercised

The right of withdrawal cannot be used in the following cases:

a) Service contracts that begin the performance of the service with the approval of the consumer before the expiration of the right of withdrawal period,

b) Contracts for goods whose prices are determined in the stock market or other organized markets,

c) Contracts for the delivery of goods prepared in accordance with the wishes of the consumer or clearly in accordance with his personal needs, which are not conducive to return by nature and are in danger of quick deterioration or are likely to exceed the expiration date,

d) Contracts for books, audio or video recordings, software programs and computer consumables provided that the package is opened by the consumer,

e) Contracts for the delivery of periodicals such as newspapers and magazines,

f) Contracts for the fulfilment of betting and lottery-related services,

g) Contracts for non-tangible goods delivered instantly to the consumer with services performed instantly electronically.

Article 10- Resolution of Disputes

If the consumers have problems with the seller, if the seller cannot solve the problem, they will make an application to the District Consumer Arbitration Committees in disputes with a product price of less than 6 thousand 920 Turkish Liras. Again, in the provinces with metropolitan status, they will apply to the Provincial Consumer Arbitration Committees in disputes between 6 thousand 920 Turkish Liras and 10 thousand 390 Turkish Liras. And they will apply to the Provincial Consumer Arbitration Committees in disputes with a value less than 10 thousand 390 Turkish Liras in the centers of provinces that do not have metropolitan status and in their affiliated districts. In disputes over these prices, they will apply to the Consumer Courts.

Article 11- Price of Goods/Services

The cash or deferred price and down payment price of the goods / services are included in the order form. The upfront or futures price of the goods/services is the price available in the invoice content sent to the customer along with the sample invoice and product sent to the customer at the end of the order too. Discounts made by the seller are reflected in coupons and other sales price.

Article 12- Default And Legal Consequences

If the buyer defaults on his/her transactions with the credit card, the card holder will pay interest within the framework of the credit card agreement with the bank itself and will be responsible to the bank. In this case, the relevant bank may apply for legal remedies. The bank may charge the buyer for the costs and the ir to be born, and in any case, if the buyer defaults due to his debt, the buyer agrees to pay the loss and loss of the seller due to the delayed performance of the debt.

Article 13- Notifications and Evidential Contract

Within the scope of this agreement, any correspondence between the parties will be made via e-mail, except in the mandatory cases listed in the law.

Article 14- Validity

This agreement, which is 14 (fourteen) articles, was read by the parties and approved electronically by the buyer and entered into force immediately.




SELLER                                                                                                                     

BUYER

Mangal Media