| DISTANCE SALES AGREEMENT |
| ARTICLE 1 - PARTIES |
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1.1 SELLER
| Title |
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guzideevmodasi.com |
| Address |
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YUNUSEMRE MAH. KIZILPINAR SOK. NO:45 YILDIRIM/BURSA |
| Telephone |
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+90549 156 00 45 |
| Fax |
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| Email address |
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info@guzideevmodasi.com |
1.2 BUYER
| Name Surname |
: |
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| Address |
: |
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| Telephone |
: |
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| Email address |
: |
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| ARTICLE 2 - SUBJECT |
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The subject of this agreement is the sale and delivery of the product, whose characteristics and sales price are specified below, which the BUYER ordered electronically from the SELLER's website, and the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Implementation of Distance Contracts.
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| ARTICLE 3 - SUBJECT OF THE AGREEMENT |
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Explanation
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Piece
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Price includes VAT.
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Subtotal
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Payment Method
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Subtotal
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0
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Total (VAT Included)
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0
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| ARTICLE 4 - GENERAL PROVISIONS |
4.1 The BUYER declares that they have read and are aware of the preliminary information on the website regarding the essential characteristics of the product subject to the contract, the sales price including all taxes, the payment method, delivery and the fact that the delivery costs will be borne by the BUYER, the delivery period, and the full commercial name, address and contact information of the SELLER, and that they have given the necessary confirmation electronically.
By confirming this contract electronically, the BUYER confirms that, prior to the conclusion of distance contracts, they have received accurate and complete information from the SELLER regarding the address, the basic characteristics of the ordered products, the price of the products including taxes, and payment and delivery information.
4.2 The product subject to the contract will be delivered to the BUYER or the person/organization at the address indicated, within the time frame specified in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that the legal 30-day period is not exceeded. All shipping costs related to the delivery shown in Article 3 will be borne by the BUYER and will be reflected on the invoice for the order under the name "Shipping Fee".
4.3 If the product subject to this contract is to be delivered to a person/entity other than the BUYER, the SELLER cannot be held responsible if the recipient refuses delivery.
4.4 The SELLER cannot be held responsible for any problems the shipping company may encounter during the delivery of the product to the BUYER, resulting in the product not being delivered to the BUYER.
4.5 The SELLER is responsible for delivering the product subject to the contract in sound condition, complete, conforming to the specifications stated in the order, and, if applicable, with warranty documents and user manuals.
4.6 The SELLER may, provided there is a justifiable reason, supply the BUYER with a different product of equal quality and price before the expiration of the performance obligation arising from the contract.
4.7 If the SELLER is unable to fulfill its contractual obligations due to the impossibility of delivering the ordered product or service, it shall notify the consumer of this situation before the expiration of the performance obligation period arising from the contract and may supply the BUYER with a different product of equal quality and price.
4.8 Delivery of the product subject to this contract is conditional upon the signed copy of this contract being delivered to the SELLER and the price being paid by the BUYER using their preferred payment method. If, for any reason, the product price is not paid or is cancelled in the bank records, the SELLER shall be deemed to be relieved of the obligation to deliver the product.
4.9 If, after delivery of the product, the bank or financial institution fails to pay the SELLER the product price due to the unauthorized or unlawful use of the BUYER's credit card by unauthorized persons, not resulting from the BUYER's fault, the BUYER is obliged to return the product to the SELLER within 3 days, provided that it has been delivered to the BUYER. In this case, the shipping costs shall be borne by the BUYER.
4.10 If the SELLER is unable to deliver the product subject to the contract within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or interruptions in transportation, the SELLER is obliged to inform the BUYER of the situation. In this case, the BUYER may exercise one of the following rights: cancellation of the order, replacement of the product with an equivalent if available, and/or postponement of the delivery time until the hindering situation is resolved. If the BUYER cancels the order, the amount paid will be refunded in cash within 10 days.
In the case of payments made by the BUYER using a credit card, the product amount will be refunded to the relevant bank within 7 days after the order is cancelled by the BUYER. Since the reflection of this amount in the BUYER's account after the refund to the bank is entirely related to the bank's processing time, the BUYER acknowledges in advance that the SELLER cannot intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount refunded to the credit card by the SELLER to be reflected in the BUYER's account by the bank.
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| ARTICLE 5 - RIGHT OF WITHDRAWAL |
The BUYER has the right to withdraw from the contract within 7 days of the delivery of the product to herself or to the person / organization at the address she indicated, without having to give any reason..
However, returns are not accepted for products that are specially prepared, offered for sale and/or imported for the BUYER for specific days such as New Year's, Valentine's Day, Mother's Day, and for campaign and promotional products; the BUYER accepts these conditions by making the purchase.
To exercise the right of withdrawal, notification must be given to the SELLER by fax or email within 7 days, and the product must be unused in accordance with the provisions of Article 6. If this right is exercised,
a) Invoice for the product delivered to the third party or the BUYER, (If the invoice for the product to be returned is issued to a company, it must be sent together with the return invoice issued by the company when returning the product. Returns of orders invoiced to companies cannot be completed unless a RETURN INVOICE is issued)
b) Return form,
c) Products to be returned within 7 days must be delivered complete and undamaged, including the box, packaging, and any standard accessories.
The product price will be refunded to the BUYER within 10 days following the receipt of these documents by the SELLER.
The shipping cost for products returned due to the right of withdrawal will be covered by the SELLER.
When returning the product to the SELLER, the original invoice presented to the BUYER upon delivery of the product must also be returned (to ensure consistency in our accounting records). If the invoice is not sent to the SELLER along with the product or at the latest within 5 days of the product being shipped, the return process will not be completed, and the product will be returned to the BUYER with the shipping costs borne by the BUYER. The invoice to be returned with the product must also have the phrase "return invoice" written on it and signed by the BUYER.
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ARTICLE 6 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
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Due to their nature, returns are not accepted for single-use products, software and programs that can be copied, and products that spoil quickly or are likely to expire.
The following products can be returned provided that the packaging is unopened, undamaged, and the product has not been used or tried on.
• All kinds of cosmetic products
• Underwear Products
• All Types of Personal Care Products
• All types of software and programs
• DVDs, VCDs, CDs and cassettes
• Computer and stationery supplies (toner, cartridges, ribbons, etc.)
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| ARTICLE 7 - DEFAULT BY THE DEBTOR |
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In the event of the BUYER's default, the BUYER agrees to pay the SELLER for any loss and damage incurred due to the delayed performance of the debt. In cases where the BUYER's default is due to the SELLER's fault, the BUYER will not be obliged to compensate for any loss and damage claims.
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| ARTICLE 8 - COMPETENT COURT |
In the implementation of this agreement, Consumer Arbitration Boards up to the value declared by the Ministry of Industry and Trade and Consumer Courts in the place of residence of the SELLER are authorized. In case of order confirmation, the BUYER is deemed to have accepted all the terms and conditions of this agreement.
SALES PERSON
BUYER
DATE
6/29/2026
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