DISTANCE SALES AGREEMENT
ARTICLE 1- PARTIES
1.1- SELLER:
NYMOK Premium Leather & Lifestyle
Address: Kayabaşı mah. Fenertepe Cad. 21. bölge C2 Blok No:6B İç Kapı No:3 Başakşehir İstanbul
Phone: (+90)5465687722
E-mail: nymokstore@gmail.com
1.2- BUYER:
Name/Surname/Title: [fatura-isim]
Address: [fatura-adres]
Phone: [telefon]
E-mail: [eposta]
ARTICLE 2- SUBJECT
The subject of this agreement is to determine the rights and obligations of the parties pursuant to the provisions of Law No. 6502 on the Protection of Consumers and the Regulation on the Principles and Procedures for Implementation of Distance Contracts, regarding the sale and delivery of the product, the qualities and sale price of which are specified below, ordered electronically by the BUYER from the SELLER's website www.nymok.com.
ARTICLE 3- PRODUCT SUBJECT TO THE AGREEMENT
Date: [tarih]
[urun-listesi]
The type and kind, quantity, brand/model, color and sale price of the products are as stated above.
Payment method: [odeme-yontemi]
Delivery address: [kargo-adres]
Total by [odeme-yontemi]: [toplam-tutar]
ARTICLE 4- GENERAL PROVISIONS
4.1- The BUYER declares that they have read and been informed of the basic characteristics, sale price and payment method of the product subject to the agreement, and the preliminary information regarding delivery on the website www.nymok.com, and that they have given the necessary confirmation electronically.
4.2- The product subject to the agreement shall be delivered to the BUYER or to the person/institution at the address indicated by the BUYER within the period specified in the preliminary information on the website, depending on the distance to the BUYER's place of residence for each product, provided that this does not exceed the legal daily period.
4.3- If the product subject to the agreement is to be delivered to a person/institution other than the BUYER, the SELLER cannot be held responsible if the person/institution to be delivered to refuses to accept the delivery.
4.4- The SELLER is responsible for delivering the product subject to the agreement in a sound, complete condition, in accordance with the qualities specified in the order, and together with warranty certificates and user manuals, if any.
4.5- In order for the product subject to the agreement to be delivered, it is required that a signed copy of this agreement be delivered to the SELLER and that the price be paid by the payment method chosen by the BUYER. If the product price is not paid for any reason or is cancelled in bank records, the SELLER is deemed to be relieved of the obligation to deliver the product.
4.6- If, after delivery of the product, the BUYER's credit card is used unlawfully or illegally by unauthorized persons through no fault of the BUYER, and as a result the relevant bank or financial institution does not pay the product price to the SELLER, the BUYER must send the product back to the SELLER within 3 days, provided that the product has been delivered to them. In this case, the shipping costs shall be borne by the BUYER.
4.7- If the SELLER is unable to deliver the product subject to the agreement within the period due to force majeure or extraordinary circumstances preventing shipment, such as adverse weather conditions or interruption of transportation, the SELLER is obliged to notify the BUYER of the situation. In this case, the BUYER may exercise one of the rights to cancel the order, to have the product subject to the agreement replaced with an equivalent if available, and/or to postpone the delivery period until the obstructive situation ceases. If the BUYER cancels the order, the amount paid shall be paid back to them in cash and in full within 10 days.
4.8- Products, whether sold with a warranty certificate or not, that are defective or faulty may be sent to the SELLER for the necessary repair within the warranty terms, in which case the shipping costs will be covered by the SELLER.
4.9- The BUYER is responsible for the text content used in Product Personalizations. The SELLER is not responsible for the content of the personalization. The BUYER accepts responsibility for the text written when filling in the personalization field.
ARTICLE 5- RIGHT OF WITHDRAWAL
The BUYER has the right of withdrawal within 14 days from the delivery of the product subject to the agreement to themselves or to the person/institution at the address indicated. In order to exercise the right of withdrawal, notification must be made to the SELLER by fax, email or telephone within this period, and the product must not have been used within the framework of the provisions of Article 6. In the event this right is exercised, it is mandatory to return the original invoice together with a copy of the delivery receipt showing that the product delivered to a third party or to the BUYER has been sent to the SELLER. The product price shall be refunded to the BUYER within 14 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the product returned due to the right of withdrawal shall be borne by the BUYER. The right of withdrawal cannot be exercised for personalized products.
ARTICLE 6- PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
The right of withdrawal cannot be exercised for products that cannot be returned by their nature, single-use products, copyable software and programs, products that perish quickly or whose expiration date has passed. For the following products, the exercise of the right of withdrawal is subject to the condition that the packaging of the product has not been opened, has not been damaged, and the product has not been used.
-Laptop computers (Will not be accepted for return after the original operating system has been installed.)
-All kinds of software and programs
-DVDs, VCDs, CDs and cassettes
-Computer and stationery consumables (toner, cartridge, ribbon, etc.)
-All kinds of cosmetic products
-Phone top-up orders
-Personalized Products
ARTICLE 7- COMPETENT COURT
In the application of this agreement, the Consumer Arbitration Committees up to the value announced by the Ministry of Trade, and the Consumer Courts at the place of residence of the BUYER or the SELLER, are authorized.
Article 8- Shipping/Delivery Procedure
Shipping:
Upon sending of the order confirmation email, the product/products are handed over to the shipping company with which the seller has an agreement.
Delivery:
The product/products will be delivered to the buyer's address by the shipping company with which the seller has an agreement. The delivery period is 30 days from the sending of the order confirmation email and the formation of the agreement. This period may be extended by a maximum of ten days, provided that the buyer is notified in writing or through a permanent data storage device in advance.
Products are sent with phone notification to areas where shipping companies do not deliver to the address.
In areas where the shipping company delivers once a week, in cases of incorrect or incomplete shipping information, or in cases such as certain social events and natural disasters, there may be a delay in the specified delivery period. The buyer cannot hold the seller responsible for any such delays. If the product is to be delivered to a person/institution other than the Buyer, the seller is not responsible for the refusal of delivery by the person/institution to be delivered to, or for extra shipping costs that may arise due to incorrect shipping information and/or the Buyer not being present. If the product/products do not reach the customer within the specified days, delivery problems should be reported immediately to customer service using the e-mail address.
In the case of a damaged package; damaged packages should not be accepted for delivery, and a report should be drawn up with the shipping company representative. If the shipping company representative believes the package is not damaged, the buyer has the right to have the package opened there to check that the products were delivered undamaged, and to request that the situation be determined again with a report. Once the package is accepted by the Buyer, the shipping company is deemed to have fully performed its duty. If the package is not accepted and a report has been drawn up, the situation should be reported to the seller's Customer Service as soon as possible, together with the copy of the report kept by the Buyer.
In the event the order is placed, the BUYER is deemed to have accepted all the terms of this agreement.
SELLER
NYMOK Premium Leather & Lifestyle
Address: Kayabaşı mah. Fenertepe Cad. 21. bölge C2 Blok No:6B İç Kapı No:3 Başakşehir İstanbul
Phone: (+90)5465687722
E-mail: nymokstore@gmail.com
BUYER
[fatura-isim]