Distance selling contract

1. PARTIES

This Agreement is entered into between the following parties under the terms and conditions set out below.

A BUYER'; (hereinafter referred to in the Contract as "BUYER")
NAME SURNAME:
ADDRESS:

B. “SELLER”; (hereinafter referred to as “SELLER” in the Contract.)
FIRST NAME-LAST NAME: YDR Technology Development Ltd.Şti.
ADDRESS: İkitelli Organizing Sanayi Mah. Yıldız Ikitelli Technical University Teknopark Sk. No.:1 / 111 Başakşehir / Istanbul

By accepting this Contract, the BUYER accepts in advance that, in case of his acceptance of the order in accordance with the Contract, he is obliged to pay the order-related price and additional charges, such as shipping costs and taxes, and that he has been informed of this.

2. ACKNOWLEDGEMENTS

In implementing and interpreting this Agreement, the following terms and conditions reflect the written explanations set forth opposite them.

MINISTER: Minister for Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Consumer Protection Act No. 6502 < br data-mce-fragment="1">REGULATION: Regulation on distance contracts (OG: 27.11.2014/29188)
SERVICE: For a fee or benefit. The subject of any consumer transaction other than the provision of manufactured or promised goods,
SELLER: The company which, in the course of its commercial or professional activities, offers goods to the consumer or acts on behalf of or on behalf of the supplier,
BUYER: Natural or legal person who purchases, uses or benefits from a good or service for commercial or non-commercial purposes,
SITE: Internet belonging to the SELLER’s website,
CUSTOMER: The natural or legal person who requests a product or service through the SELLER’s website,
PARTS: SELLER and BUYER,
CONTRACT: This contract concluded between the SELLER and the BUYER,
GOODS: The movable goods subject to purchase and electronic. It refers to software, sound, images and similar intangible goods prepared for use.

3. TOPIC

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Act no. 6502 and the Regulation on Distance Contracts in relation to the sale and delivery of the product ordered by the BUYER, the qualifications and selling price of which are specified below, electronically through the SELLER's website.

The prices listed and announced on the website are retail prices. Prices and commitments stated remain valid until updated or modified. Prices announced periodically are valid until the end of the period indicated.

4. SELLER INFORMATION

Title YDR Technology Development Ltd.Şti.
Address İkitelli Organize Sanayi Mah. Yıldız Ikitelli Technical University Teknopark Sk. No:1 / 111 Başakşehir / Istanbul
Telephone 0212 407 00 88
fax
Email to support@vitayes.de

5. BUYER INFORMATION

Deliverer
delivery address
phone
fax
E-mail (username

6. INFORMATION OF THE PERSON WHO PLACED THE ORDER

Name/Surname/Title
address
phone
fax
E-mail (username

7. INFORMATION ON THE SUBJECT PRODUCT(S)

7.1. The basic characteristics (type, quantity, brand/model, colour, amount) of the goods/product/service are published on the SELLER's website. If the Seller has organised a campaign, you can check the basic features of the product in question during the campaign. Valid until the promotion date.

7.2. The prices listed and announced on the website are sales prices. Prices and promises stated remain valid until updated or changed. Prices announced periodically are valid until the end of the specified period.

7.3 The selling price of the goods or services subject to the contract, including all taxes, is shown below.

Product Description Quantity Unit Price Subtotal
(VAT included)

Freight quantity
In total:

Payment method and plan
Delivery address< br data-mce-fragment ="1">Delivery person
Billing address
Order date
delivery date
Delivery type

7.4. Shipping costs, i.e. the costs of sending the product, are borne by the BUYER.

8. BILLING INFORMATION

Name/Surname/Title
address
phone
fax
E-mail (username
Invoice delivery: Invoice together with the order to the billing address upon delivery of the order
will be delivered.

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes to have read the preliminary information on the basic characteristics of the product subject to the contract, the selling price, the method of payment and delivery on the SELLER's website and to have made the necessary confirmation electronically. Buyer; By electronically confirming the preliminary information, he accepts, declares and undertakes to have received the address to be provided by the SELLER to the BUYER before concluding the distance contract, the basic characteristics of the products ordered and the price of the products including taxes, as well as to provide the payment and delivery information correctly and completely. .

9.2. Each product subject to the contract will be delivered to the BUYER or to the person and/or organization at the address indicated by the BUYER within the period indicated in the "Preliminary Information" section of the Website, depending on the distance from the BUYER's place of residence, provided that this does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to withdraw from the contract.

9.3. The SELLER undertakes to deliver the product subject to the contract in full, in accordance with the qualifications specified in the order and with the warranty documents, if applicable, operating instructions and the information and documents necessary for the order, and to execute the order within the period of time, on the principles of accuracy and honesty, free from defects, in accordance with the requirements of legal legislation, in accordance with the standards. accepts, declares and undertakes to maintain and improve the quality of service, to show the necessary care and attention during the execution of the work, as well as to act prudently and proactively.

9.4. The SELLER may, before the expiry of the contractual performance obligation, deliver another product of equivalent quality and price by notifying the BUYER and obtaining his express consent.

9.5. The SELLER accepts, declares and undertakes that if it becomes impossible to provide the product or service in accordance with the order and is unable to fulfill its contractual obligations, it will notify the consumer in writing within 3 days from the date on which it became aware of this situation and will refund the total price to the BUYER within 14 days.< /p>

9.6. The BUYER accepts, declares and undertakes that he/she will electronically confirm this agreement for the delivery of the contractual product and that if the price of the contractual product is not paid for any reason and/or canceled in the bank records, the SELLER's obligation to deliver the contractual product will expire.

9.7. If the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the improper use of the BUYER's credit card by unauthorized persons after the delivery of the product subject to the contract to the SELLER, the BUYER or the person and/or organization at the address indicated by the BUYER purchases the product subject to the contract, he/she accepts, declares and undertakes to return it to the SELLER within 3 days, at the cost of the SELLER's shipping costs.

9.8. The SELLER accepts, declares and undertakes to inform the BUYER of the situation if it is unable to deliver the product that is the subject of the contract within the deadline due to force majeure situations that are beyond the will of the parties, are unforeseeable and may prevent and/or delay the parties from fulfilling their obligations. The BUYER also has the right to request the SELLER to cancel the order, replace the product that is the subject of the contract with a similar one, if necessary, and/or postpone the delivery deadline until the hindering situation is eliminated. If the BUYER cancels the order, for payments made by the BUYER in cash, the product amount will be paid in cash and in a lump sum within 14 days. In the case of payments made by the BUYER by credit card, the product amount will be refunded to the relevant bank within 14 days of the BUYER canceling the order. The BUYER points out that the average process of the bank to transfer the amount refunded by the SELLER to the credit card to the BUYER's account can take up to 2 to 3 weeks and that the transfer of this amount to the BUYER's accounts after the bank refund is entirely related to the banking transaction process, so the BUYER should contact the SELLER for possible delays, accepting, declaring and undertaking that he cannot be held liable.

9.9. Communication, marketing, notification and communication of the SELLER through letters, e-mails, SMS, phone calls and other means through the address, e-mail address, landline and mobile phone lines and other contact information provided by the BUYER in the registration form for the Site or subsequently updated by him. has the right to contact the BUYER for other purposes. By accepting this Agreement, the BUYER accepts and declares that the SELLER may carry out the above-mentioned communication activities towards him.

9.10. The BUYER will check the goods/services subject to the contract before receipt; dents, broken, packaging torn, etc. Damaged and defective goods/services will not be accepted by the freight company. The goods/services received are considered undamaged and intact. The BUYER is responsible for carefully protecting the goods/services after delivery. If the right of withdrawal is to be exercised, the goods/services must not be used. The invoice must be returned.

9.11. If the BUYER and the credit card holder used when placing the order are not the same person, or if a security breach is detected in the credit card used when placing the order before the product is delivered to the BUYER, the SELLER will provide the identity and contact information of the credit card holder and the statement of the credit card used when placing the order from the previous month. or may request the BUYER to provide a letter from the cardholder's bank stating that the credit card belongs to him. The order will be frozen until the BUYER provides the requested information/documents. If the said requirements are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. The BUYER declares and undertakes that the personal and other information provided when subscribing to the SELLER's website is accurate and that the SELLER will immediately compensate in cash and in a lump sum any damage that the SELLER may incur due to the untruthfulness of such information, upon first notification to the SELLER.

9.13. The BUYER accepts and undertakes to comply with and not violate the law when using the SELLER's website, otherwise any legal and criminal liability that may arise will be entirely and exclusively the responsibility of the BUYER.

9.14. The BUYER may not use the SELLER's website in a way that disturbs public order, violates general morality, annoys or harasses others, for an unlawful purpose or violates the material and moral rights of others. In addition, the Member may not engage in activities (spam, viruses, Trojans, etc.) that prevent or complicate the use of the services for others.

9.15. Through the SELLER's website, links may be provided to other websites and/or other content that are not under the control of the SELLER and/or are owned and/or operated by third parties. These links are placed to facilitate navigation for the BUYER. They do not constitute an endorsement of any website or the person operating that website, and do not constitute a guarantee of the information contained on the linked website.

9.16. The Member who violates one or more of the articles listed in this Agreement will be personally, criminally and legally responsible for this violation and will hold the SELLER harmless from the legal and criminal consequences of these violations. In addition; Due to this violation, the SELLER reserves the right to claim damages against the Member for non-compliance with the Membership Agreement if the incident is referred to the legal area.

10. RIGHT OF WITHDRAWAL

10.1. BUYER; If the distance contract relates to the sale of goods, the person may exercise his right of withdrawal by rejecting the goods within 14 (fourteen) days from the date of delivery of the goods to himself or to the person/organization at the address indicated, without incurring any legal or criminal liability and without giving any reason, provided that he notifies the SELLER. In the case of distance contracts for the provision of services, this period begins on the date of signing the contract. The right of withdrawal cannot be exercised in the case of service contracts where the provision of the service begins with the consent of the consumer before the expiry of the right of withdrawal. The costs incurred by exercising the right of withdrawal are borne by the SELLER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.

10.2. To exercise the right of withdrawal, a written communication must be sent to the SELLER by registered letter, fax or email within 14 (fourteen) days and the product must not have been used within the scope of the “Products to which the right of withdrawal applies” “The right of withdrawal cannot be exercised” in this contract. If this right is exercised,

a) Invoice of the product delivered to the third party or the BUYER (If the invoice of the product to be returned is a company invoice, it must be sent together with the return invoice issued by the institution when making the return. The invoice is issued in the name of the institution. Order returns issued will only be completed when the RETURN INVOICE is issued.)
b) Return form,
c) Box and packaging of the products to be returned, standard packaging if applicable. The delivery must be complete and undamaged, together with the accessories.
d) The SELLER must send the BUYER the total price and the documents owed by the BUYER no later than within 10 days from the receipt of the declaration of withdrawal or return and receive back the goods within 20 days.
e) If the value of the goods is reduced for a reason for which the BUYER is responsible or if the return is impossible, the BUYER shall compensate the SELLER for the damage in proportion to the fault. is obliged to do so. However, the BUYER is not responsible for any changes or deterioration that arise from the proper use of the goods or products within the cancellation period. The discount amount claimed will no longer apply.

11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

Underwear, swimsuits and bikini bottoms, make-up materials, disposable products, goods made at the request of the BUYER or for clearly personal needs and which cannot be returned, goods that can spoil quickly or whose expiration date may be exceeded after being delivered to the BUYER. Products that are not suitable for health and hygiene must be returned if the packaging is opened by the BUYER after delivery, products that are mixed with other products after delivery and cannot be separated due to their nature, goods related to periodicals e.g. newspapers and magazines, with the exception of those provided under the subscription contract, products that are immediately executed in the electronic environment. According to the Regulation, it is also not possible to return services or intangible goods immediately delivered to the consumer e.g. audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, provided that their packaging has been opened by the BUYER. Furthermore, according to the Regulation, it is not possible to exercise the right of withdrawal for services the performance of which has begun with the consumer's consent before the expiry of the right of withdrawal.

Cosmetic and personal care products, underwear products, swimsuits, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) To be returned, the packaging must be unopened, unchecked, intact and unused.

12. DEFAULT AND LEGAL CONSEQUENCES

The BUYER accepts, declares and undertakes that in case of default in payment transactions by credit card, he will pay and be responsible to the bank for interest within the framework of the credit card agreement between the cardholder and the bank. In this case, the relevant bank may take legal action; may claim from the BUYER the costs and legal fees that he may incur and, in any case, in case of default due to the BUYER's debts, the BUYER accepts, declares and undertakes to be liable for the loss and damage suffered by the SELLER due to the delay in fulfilling the debts.

13. JURISDICTION

Complaints and appeals in disputes arising from this contract shall be submitted to the arbitration board or the consumer court for consumer affairs at the place of residence of the consumer or at the place where the consumer transaction is carried out, within the monetary limits set out in the law below. Information on the monetary limit can be found below:
Valid from 28.05.2014:

a) Pursuant to Article 68 of the Consumer Protection Law No. 6502, to District Consumer Arbitration Committees in disputes with a value of less than 2,000.00 (two thousand) TL,
b) In case of disputes with a value of less than 3,000.00 (three thousand) TL, to the provincial consumer dispute resolution committees,
c) In provinces with metropolitan status, the value is 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL, applications shall be submitted to the provincial consumer dispute resolution committees.

This agreement is concluded for commercial purposes.

14. ENFORCEMENT

The BUYER is deemed to have accepted all the terms and conditions of this Agreement when he/she makes the payment for the order placed on the Website. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this Agreement has been read and accepted by the BUYER before the order is placed on the Website.
SALESPERSON:
BUYER:
DATE: