Distance Sales Agreement

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ARTICLE 1- PARTIES

1.1- SELLER:

Title: Jaccover – Emrullah Mendi
Address: FENERBAHCE MAH. IGRIP SK. NO: 13 INTERIOR DOOR NO: 1 KADIKÖY/ ISTANBUL
Phone: 0545 924 19 02
Email: info@jaccover.com

1.2- BUYER:

Name / Surname / Title: 
Address:
Telephone:
E-mail:

ARTICLE 2- SUBJECT

The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Regulation on the Application Principles and Procedures for Distance Contracts regarding the sale and delivery of the product, the qualities and sales price of which are specified below, which the BUYER has ordered electronically from the SELLER's www.jaccover.com website. It is the determination of the rights and obligations of the parties in accordance with its provisions.

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ARTICLE 3- THE PRODUCT SUBJECT TO THE AGREEMENT

Date: 

The type and type, quantity, brand/model color of the products are as stated above.

Payment method:  By wire transfer / credit card
Shipping address:  

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ARTICLE 4- GENERAL PROVISIONS

4.1 The BUYER declares on the www.jaccover.com website that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract and has given the necessary confirmation in electronic environment.
4.2 The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that the legal 30-day period is not exceeded.
4.3 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.
4.4 The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5 For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
4.6 In case the bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card after the delivery of the product, by unauthorized persons, not due to the BUYER's fault, provided that the BUYER has delivered the product to the SELLER. It must be sent to the SELLER within the same day. In this case, the shipping costs belong to the BUYER.
4.7 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, the SELLER 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. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days.
4.8 Defective or broken products of the products sold with or without a warranty certificate can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the shipping costs will be borne by the SELLER.

ARTICLE 5- RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw within 7 days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product must not be used within the framework of the provisions of Article 6. In case this right is exercised, it is obligatory to return the original invoice and a copy of the cargo delivery report stating that the product delivered to the 3rd person or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.

ARTICLE 6- AUTHORIZED COURT

In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade.

In the event that the order is realized, the BUYER is deemed to have accepted all the terms of this contract.

SELLER www.jaccover.com