Distance Sales Agreement

peerlessgoods.com – DISTANCE SALES AGREEMENT

ARTICLE 1- PARTIES TO THE AGREEMENT

SELLER: peerlessgoods.com

Address : Tahtakale, Cömert Türk Sk. 9/A, 34116 Fatih/Istanbul

Website: www.peerlessgoods.com
Email : info@peerlessgoods.com

Phone :0 500 000 00 00

ARTICLE 2- SUBJECT OF THE AGREEMENT

The subject of this contract is Law No. 4077 on the Protection of Consumers and the Application Principles of Distance Contracts regarding the sale and delivery of the goods/services with the qualifications mentioned in the contract and the sale price of which is also specified in the contract, which the buyer has ordered electronically from the www.peerlessgoods.com website belonging to the Seller. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Procedures and Procedures. The buyer, the basic characteristics of the goods/services subject to sale, the sales price, payment method, delivery conditions, etc. It accepts and declares that it has knowledge of all preliminary information and the right of withdrawal regarding the goods/services subject to sale, confirms this preliminary information electronically, and then orders the goods/services in accordance with the provisions of this contract.

ARTICLE 3- GENERAL PROVISIONS

3.1. The BUYER has read the preliminary information on the peerlessgoods.com website regarding the basic characteristics of the product subject to the contract, the sales price including all taxes, the method of payment and the delivery, the costs of which will be borne by the BUYER, the time of delivery and the full trade name, full address and contact information of the SELLER. declares that it has information and gives the necessary confirmation in the electronic environment.

3.2. BUYER; By confirming this contract electronically, it confirms that before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer, the basic features of the ordered products, the price of the products including taxes, payment, and delivery information is correct and complete.

3.3. The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated in the preliminary information on the website, depending on the distance of the BUYER’s place of residence for each product, provided that it does not exceed the legal 30-day period. The right to extend for another ten) days is reserved. All kinds of shipping charges related to the delivery shown in the Cargo and Delivery information section will be covered by the BUYER and will be reflected on the invoice for the order under the name Cargo Fee.

3.4. If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.

3.5. The SELLER cannot be held responsible if the ordered product cannot be delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.

3.6. The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals if any.

3.7. The SELLER may supply a different product with equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.

3.8. If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it notifies the consumer of this situation before the contractual performance obligation expires and may supply the BUYER with a different product with equal quality and price.

3.9. For the delivery of the product subject to the contract, this contract must be accepted online and delivered to the SELLER, and the price must be paid in the form of payment preferred by the BUYER. 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.

3.10. 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 unlawful use of the BUYER’s credit card by unauthorized persons, not due to the BUYER’s fault, provided that the product has been delivered to the BUYER within 3 days. It must be sent to the SELLER in In this case, the shipping costs belong to the BUYER.

3.11. If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, it is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. If the BUYER cancels the order, the amount paid is paid to him 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 may not be able to intervene in any way for the SELLER for possible delays, and it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected the BUYER’s account by the bank, already accepting.

ARTICLE 4- DELIVERY COSTS AND PERFORMANCE

Delivery costs belong to the Buyer. If the Seller has declared on the website that the delivery fee of those who shop above the amount announced on the website will be covered by him, the delivery cost belongs to the Seller. delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the Seller’s account. The Seller delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days with written notification within this period. If for any reason, the cost of goods/services is not paid or canceled in the bank records, the Seller shall be deemed to have been released from the obligation to deliver the goods/services.

ARTICLE 5- FEATURES OF THE GOOD/SERVICE SUBJECT TO THE AGREEMENT

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

ARTICLE 6 – PREMIUM PRICE OF GOODS/SERVICES

The cash price of the goods/services are included in the sample invoice sent by e-mail at the end of the order and the invoice sent to the customer together with the product.

ARTICLE 7- FORWARD PRICE

The price of the goods/services according to the maturity date is included in the sample invoice sent by e-mail at the end of the order and in the invoice sent to the customer together with the product.

ARTICLE 8- INTEREST

It cannot be more than the interest rate determined by the Government of the Republic of Turkey every year and in any case 30%. Buyer against the bank he works with 13.art. responsible under its jurisdiction.

ARTICLE 9- RIGHT OF WITHDRAWAL

The Buyer may exercise his right of withdrawal within 7 (seven) days from delivering the contractual goods/services to himself or the person/organization at the address indicated. To exercise the right of withdrawal, the Seller must be notified by fax or e-mail within the same period and the goods/services must be declared in the 15th article. In accordance with the provisions of this agreement and in accordance with the preliminary information published on the www.peerlessgoods.com website, which is an integral part of this contract, it must be unused and the package undamaged. In case this right is exercised, it is obligatory to return the original invoice for the goods/services delivered to the 3rd party or the Buyer. Within 7 days following the receipt of the notice regarding the right of withdrawal, the cost of goods/services is returned to the Buyer and the goods/services are returned within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded to the Buyer. The delivery cost of the goods/services returned due to the right of withdrawal shall be borne by the Seller.

ARTICLE 10- GOODS/SERVICES THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Goods/services that cannot be returned due to their nature are goods/services that deteriorate rapidly and expire, disposable goods/services, and products that require hygiene rules. In addition, to exercise the right of withdrawal for all kinds of clothing, health, and cosmetic materials, the packaging of the goods/services must be unopened, intact, and unused.

ARTICLE 11- CASE OF DEFERRED AND LEGAL CONSEQUENCES

In case the Buyer defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card agreement that the bank has made with him.