Distance Sales Agreement

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Madde 1- Taraflar

1.1. Satıcı


Address: Ilker 1. 1024.  Street, Aylin APT. Dikmen/ANKARA 

Telefon :  +90 312 478 5250 Email : fpi@foreignpolicy.org.tr

1.2. Alıcı

First Name – last Name / T.C. ID: Address: Telephone: E-mail: 

Article 2 – subject matter the subject of this agreement is the determination of the rights and obligations of the parties pursuant to the provisions of the Law and distance agreements on the Protection of consumers numbered 4077 in relation to the sale and delivery of the product, which THE BUYER ordered electronically from the VENDOR’s https://https://foreignpolicy.org.tr/ website.  Buyer, name, title, open address, telephone and other access information, sales price, payment form, delivery terms and costs, including the key attributes of the item on sale, taxes, etc. all preliminary information regarding the sale and the use of the right to “opt out” and the use of this right, the official authorities where they can submit their complaints and objections, etc. the business accepts and declares that it is clearly, understandably and in accordance with its internet environment, that it has been informed by the seller, that it has confirmed this preliminary information electronically and then ordered goods under the terms of this agreement. the pre-notification and invoice to order issued by the recipient on https://https://foreignpolicy.org.tr/ are integral parts of this agreement. 

Article 3 – Contract subject Product/Payment/Delivery Information

 Type and type of products/products received electronically, quantity, brand/model, sales price, payment form, The person who will receive the receipt, the delivery address, the billing information, the shipping fee are as follows. The person who makes the contract with the person to be invoiced must be the same. The information below must be accurate and complete.  The recipient agrees to fully respond to any damage that may arise from situations where this information is not correct or is missing, and also accepts any liability that may arise from this situation.  WHERE THE SELLER considers it necessary, the BUYER reserves the right to stop the order when the information provided by THE DOES not match the facts.  If THE SELLER fails to reach THE RECIPIENT from the PHONE, email, and mail addresses PROVIDED BY THE RECIPIENT when they detect problems with the order, the SELLER returns the order to be put into effect for 15 (fifteen) days.  THE RECIPIENT is expected to contact THE SELLER in relation to the matter during this period.  If no response is received from THE RECIPIENT during this period, THE SELLER cancels the order so that neither party is damaged.  Received Product/Products Name, code:  … Total Sales cost:…. -TL Payment Method: Credit Card/Bank Transfer (EFT) Deliverer: Telephone number: To be delivered Address: Billing person/Institution: Billing Address: Tax Registry Number: Shipping fee: …-TL 

Article 4 – Date of Contract and causes of miracles 

The date of the contract is the date the order was placed by the recipient.././…. it’s history.  The circumstances that do not exist or foreseen at the time of the contract, which arise outside the control of the parties, making it possible for one or both of the parties to fulfill or fully fulfill the debt and responsibilities they have been uploaded by contract, or to fulfill them in a timely manner, an inventive cause (natural disaster, war, terror, uprising, changing legislation provisions, seizure or strike, location, significant failure in manufacturing and communication facilities, etc.) it will be accepted as.  The party, which takes place in the person of the inventor, will report the situation to the other party immediately and in writing.  During the continuation of the mucus cause, the parties will not be liable for failure to fulfill their edits.  If this mucus cause condition continues for 30 (thirty) days, each party will be entitled to unilaterally termination. 

Article 5 – Reseller’s Rights and obligations 

5.1. The seller agrees and agrees to fulfill all the edits uploaded to him in the contract except in the act of the provisions of the Regulation on the Protection of consumers numbered 4077. people under 5.2.18 (eighteen) cannot shop from https://foreignpolicy.org.tr/.  The seller will be based on the correct age of the recipient as specified in the contract.  However, the seller will not be liable for any kind of misspelling of the recipient’s age. 5.2.the system is not responsible for price inaccuracies https://https://foreignpolicy.org.tr/ that result from errors in the system.  In response, the seller is not responsible for any publicity, price errors that may arise from the system on the website, design or illegal intervention on the website.  Based on system errors, the buyer cannot claim rights from the seller. Credit card from 5.3.https://https://foreignpolicy.org.tr/ (Visa, MasterCard, etc.) or a bank transfer.  Orders that have not been transferred within a week of the order date will be canceled.  The time when orders are processed is the time that the credit card account has been charged or the transfer (EFT) has reached its bank accounts, not the moment the order was placed.  Payment methods without contact with customer services, such as a paid post or postal check, are not accepted. 

Article 6 – Recipient’s Rights and obligations 

6.1.the recipient agrees and agrees to complete the contractual obligations except for the reasons of the inventor. 6.2.the buyer agrees and agrees that the order is accepted but the terms of the business contract are accepted and that they will pay in accordance with the form of payment specified in the agreement. 6.3.Receiver, name, title, open address, telephone and other access information from the seller at https://https://foreignpolicy.org.tr/, sales price, payment form, delivery terms and costs, including the key attributes of the item on sale, taxes, etc. all preliminary information regarding the sale and the use of the right to “opt out” and the use of this right, the official authorities where they can submit their complaints and objections, etc. he acknowledges and declares that he has been open, clear and properly informed about this information electronically. 6.4.depending on the previous article, the Receiver declares that he has read and understood the https://foreignpolicy.org.tr/ order/payment/usage procedure information, including the terms of order and payment, product instructions, precautions taken against potential situations and warnings made, and that he has issued the necessary confirmation electronically. 6.5.the purchaser agrees and agrees not to damage the product and its packaging, and to return the invoice original and invoice at the time of return, no matter how long it takes to return the product he receives. 

Article 7 – order/Payment procedure 

Order: The amount of the items added to the shopping cart including VAT (total installment amounts in installments) is processed through the pulp of the corresponding debit card after the recipient has approved it.  Therefore, orders are sent to the customer with an order confirmation email before they are shipped.  Shipping is not done until the order confirmation email is sent.  Any problems that may arise with any disruption or credit card in the process are reported to the recipient by one or more of the telephone/fax/e-mail paths that they specify in the contract.  If necessary, the recipient may be asked to speak to his bank.  The time when orders are processed is the moment when the order is placed, not the moment it is placed, but when the credit card account has received the required collection or the transfer (EFT) has reached the seller accounts.  In the event that, for exceptional reason, the contractual issue is understood that the goods cannot be supplied and/or the stock problem is encountered, the buyer may be immediately notified and approved in a clear and understandable manner, and another item of equal quality and price may be sent to the recipient or in accordance with the buyer’s request and choice;  another new product may be shipped, the product may be expected to enter stock or prevent delivery, and/or the order may be canceled.  In the event of an impossibility of fulfilling the delivery obligation of the contractual property, the buyer shall be notified of the total price he has paid and, if any, any documents that have lent him will be returned to him within ten days at the latest, the contract will be canceled.  In such a case, the buyer will not be requesting any additional material or moral damage from the seller.  Payment: In https://https://foreignpolicy.org.tr/, cash transfer facilities were provided to buyers who did not want to use credit card information online.  With wire transfer, the buyer can select the bank that best suits him and make the transfer.  If EFT has been made, the date to be taken into account will be taken into account.  When making wire transfers and/or EFT, “Sender Information” must be the same as Billing Information and the order number must be entered.  If the bank or financial institution does not pay the product price to the Reseller for the use of the Receiver’s credit card in an unauthorized manner that does not originate from the Receiver’s defect, the Receiver must send the product delivered to him within 10 days to the Reseller.  In such cases, the Shipping costs are the Receiver’s.  If the recipient has chosen to pay with the credit card, THE BUYER agrees, declares and agrees that the relevant interest rates and information related to the default interest shall be confirmed separately from his bank, and that the provisions relating to interest and default interest shall be applied under the “Credit Card Agreement” between the Bank and THE BUYER under the applicable legislation provisions. 

Article 8 – Shipping/Delivery procedure Shipping: With the submission of the order confirmation email, the product/products are delivered to the carrier where the seller is contracted. 

Delivery: The product(s) will be delivered to the recipient’s address with the shipment the seller has agreed on.  The delivery time is 30 days from the submission of the order confirmation email and the agreement being set up.  This period can be extended for a maximum of ten days, provided the recipient is notified in advance in writing or with a continuous data carrier.  Products are sent with a phone call to regions where Shipping companies do not deliver addresses.  In areas where the carrier delivers one day a week, there may be inaccuracies and shortcomings in shipping information, and in cases such as social events and natural disasters, there may be a period of inactivity during the specified day.  Due to these dangling, the buyer cannot assume any responsibility for the seller.  If the product is to be delivered to another person/organization other than the Receiver, the seller is not responsible for the additional shipping costs that may arise from the failure of the person/entity to accept the delivery, inaccuracy in the dispatch information and/or the absence of the Receiver.  If the product(s) did not reach the customer within the specified days, delivery problems should be immediately reported to customer service as soon as contact @alfaetkinlik.com/e-mail address is used.  In case of damaged package;  Damaged packages should be held in a report to the Cargo Company official without receipt.  If the Shipping Company official says the package is not damaged, the buyer has the right to open the package and check that the products are delivered undamaged and ask for a report to determine the situation.  Once the package is received by the Receiver, it is considered that the Shipping Company has done its job in full.  If the package is not accepted and the report has been held, the status should be reported to the seller Customer Service as soon as possible, along with the copy of the report remaining in the Receiver. 

Article 9 – procedure for Product return and Readbursement 

Product return: 

The buyer has the right to withdraw from the contract without any reason within seven days of receipt and without penalty. In order to be reimbursed in accordance with the general notification of the tax procedural law No. 385, the buyer must sign the return sections on the bottom of the 2 invoices of the seller delivered with the goods, and then submit a copy to the seller with the product, and retain the other copy of the right to the recipient it starts from the day the goods are delivered.  The return price for returned products or products must be paid by the buyer.  There is no right to opt out of the goods prepared according to the buyer’s wishes and/or clearly their personal needs.  If the recipient uses the right to opt out, the seller will return the total cost of the invoice containing the dismissals to the product within ten days of receipt receipt, and any document that borrows the consumer, if any, without any expense to the consumer.  The value of the goods that have been checked out or the presence of a reason that makes it impossible to return does not prevent the use of the right to opt out.  However, if the value reduction or impossibility of return is due to consumer failure, the seller must compensate for the value or value of the property.  The general return time for each item received is 7 days.  During this time, the return of products in the form of unpacked, used, destroyed, etc. is not acceptable.  The return must be made with the original packaging.  Any opening, distortion, breakage, destruction, tearing in the product and packaging that is purchased from your unit, if the use and poet conditions are detected and the product cannot be returned as it was delivered to the recipient, the product will not be returned and the price will not be refunded.  For product return, the situation must be escalated to customer service first.  The information on returning the product is communicated to the customer by the seller.  After this meeting, the invoice containing information on product return must be delivered to the Shipping Company via the dealer, which delivers to the receiving address.  The return product to the seller is considered a return if the work meets the terms set forth in this agreement and the refund is made to the recipient credit card/account.  No refund will be made until the product is returned.  Credit card returns will be reflected in credit card accounts at the expense of the relevant bank.  If the purchase was made with a credit card and in installments, the credit card return procedure will be applied as follows: If the buyer has submitted the purchase request in the number of installments, the Bank is paying back to the buyer in installments.  After the seller has paid the entire product price to the bank at one time, the refund amounts requested to prevent the parties from being victimized in the event that installments made from the bank’s pulp are returned to the recipient’s credit card are transferred by the Bank to the repatriated account. The installments paid by the buyer until the sale cancellation, If the return date and the card’s account cut dates do not coincide, each month the card will be refunded to 1 (one) and the buyer will receive more months before the payment of the installments paid before the return, and the amount of installments paid before the return will be reduced from their current debts.  In the event of a return of the goods and services received by the card, the seller cannot pay the buyer with cash in accordance with the contract he has made with the Bank.  The member workplace, i.e. the seller, will return through the relevant software when a return is in question, and the member workplace, i.e. the seller, is obliged to pay the relevant amount in cash from the bank or in cash, so the buyer cannot be paid in cash according to the procedure described above.  Credit card return will be made by the Bank in accordance with the above procedure after the recipient pays the price to the bank at once. 

Article 10 – Products used and cleaned in accordance with the Warranty operating Directive are warranted for 2 years against any manufacturing error under the following conditions: The warranty liability of the dealer is only applicable to consumers covered by law no. 4077.  The provisions of the Turkish Commercial Code shall apply to commercial work. 

Article 11 – Privacy Information reported by the seller to the seller in order to pay with the information provided by the recipient in this agreement 3. it will not be shared with individuals.  The seller will only be able to disclose this information within the scope of the presence of an administrative/legal obligation.  If the seller has the information requested from him within any documented criminal investigation, he may provide the relevant authority.  Credit Card information is never stored, Credit Card information is only used to obtain provisioning by securely passing it to the relevant banks during the collection process and is deleted from the system after provisioning.  Information such as the recipient’s email address, mailing address, and phone is used only by the seller for standard product delivery and information procedures.  During some periods, campaign information, information about new products, promotional information can be sent to the recipient after approval. 

Article 12 – competent Court and Executive offices in the event of conflict 

In the event of conflict arising from the implementation of this agreement, the Ministry of Industry and Trade is authorized by the Consumer arbitrators and Consumer Courts in the Receiver’s or Reseller’s residential area until the value declared in December every year.  In the event of an order, the Receiver agrees to all terms of this agreement. …/…/…