Distance Sales Agreement
PARTIES AND SUBJECT
The subject of this Pre-Information Form is to inform the buyer ("BUYER") who will purchase products online and MAISONAVF DEKORASYON Ürünleri TİC. LTD. ŞTİ. ("SELLER"), located at Adakent Cd. Beyaz City Çarşı No:4 İç Kapı No: 45, Beylikdüzü/İstanbul, regarding the distance sales agreement within the scope of the Consumer Protection Law and the Distance Contracts Regulation provisions.
SELLER INFORMATION
Company Name: MAISONAVF DEKORASYON Ürünleri TİC. LTD. ŞTİ.
Address: Adakent Cd. Beyaz City Çarşı No:4 İç Kapı No: 45, Beylikdüzü/İstanbul
Phone: +90 (506) 443 4619
Email: info@maisonavf.com
BUYER INFORMATION
Recipient:
Delivery Address:
Phone:
Fax:
Email/Username:
2. INFORMATION ABOUT THE PRODUCT(S) SUBJECT TO THE CONTRACT
The basic characteristics of the goods/products/services (type, quantity, brand/model, color, number) are available on the SELLER's website. The basic features of the product can be reviewed during the campaign period. The prices listed and announced on the site are the sales prices. The announced prices and promises remain valid until updated and changed. The prices announced for a limited time are valid until the specified period ends.
The type and nature, quantity, brand/model, color, and total sale price (unit price x quantity including taxes) of the products are as follows:
Product Description | Quantity | Cash Price | Subtotal (Including VAT)
Payment Method and Plan:
Delivery Address:
Recipient:
Billing Address:
Order Date:
Delivery Date:
Delivery Method:
Product shipments will begin within one (1) week after the campaign ends. The shipping fee for the product shipment will be paid by the BUYER.
3. GENERAL PROVISIONS
I. The BUYER acknowledges that they have received, read, and understood the preliminary information regarding the essential characteristics of the products, total sales price including all taxes, payment method, delivery, right of withdrawal, and terms of use, and confirms the necessary approvals for electronic sales.
II. The product subject to the contract will be delivered to the BUYER or a designated individual/institution at the address specified by the BUYER within the legally required period of 30 days (with an additional 10 days if notified in advance) based on the distance of the BUYER’s residence as indicated in the preliminary information on the website. The SELLER delivers the sold products through contracted shipping companies.
III. Unless otherwise stated, delivery costs (such as shipping fees) belong to the BUYER. The SELLER may cover part or all of these costs depending on campaigns announced on the WEBSITE at the time of sale.
IV. If the BUYER is not present at the delivery address at the time of delivery, the SELLER will be deemed to have fulfilled its obligation. It is the BUYER’s responsibility to follow up on the shipment with the cargo company. If the product is to be delivered to a person/entity other than the BUYER, the SELLER is not responsible if that person/entity is not at the address or refuses the delivery. The BUYER bears any costs incurred due to late receipt of the product, waiting in cargo storage, or return shipment to the SELLER.
V. The BUYER is responsible for inspecting the product upon delivery. If there is any damage caused by the shipment, the BUYER must refuse the product and request the shipping company to record a report. Otherwise, the SELLER is not responsible.
VI. The BUYER must fully pay the price of the product before delivery unless otherwise stated in writing by the SELLER. If the payment is not made in full for cash sales or the due installment is not paid for installment sales, the SELLER has the right to unilaterally cancel the contract and not deliver the product.
VII. If, for any reason, the credit card bank/financial institution does not pay the product price to the SELLER after the product has been delivered, the BUYER must return the product to the SELLER within 3 days at their own expense.
VIII. If extraordinary circumstances (such as natural disasters, heavy traffic, adverse weather conditions) prevent delivery within 30 days and exceed 10 additional days, the SELLER will inform the BUYER. The BUYER may cancel the order, order a similar product, or wait until the extraordinary situation is resolved.
IX. In case of order cancellations, if payment has been collected, the refund will be made within 14 days.
4. RIGHT OF WITHDRAWAL
I. The BUYER has the right to withdraw from the contract within 14 days from the delivery date without any legal or penal liability.
II. The BUYER must notify the SELLER in writing via registered mail, fax, or email within 14 days to exercise the right of withdrawal.
III. Certain goods/services are exempt from the right of withdrawal, including:
IV. In case of withdrawal, the product must be returned with its invoice, return form, packaging, and all standard accessories intact.
V. The SELLER must refund the total amount to the BUYER within 10 days of receiving the withdrawal notice and collect the product within 20 days.
5. EVIDENCE AGREEMENT AND COMPETENT COURT
In disputes regarding this contract, Consumer Arbitration Committees and Consumer Courts at the SELLER's residence have jurisdiction. Electronic approval of the order implies acceptance of all provisions of this contract.
In case of disputes, the SELLER’s records, emails, and website logs will be considered conclusive evidence under Article 193 of the Civil Procedure Law.
6. FINAL PROVISIONS
If the order contains incomplete, false, or misleading information, or if it is suspected to be placed with ill intent or for commercial gain, the SELLER reserves the right to suspend or cancel the order.
This Pre-Information Form must be read and accepted by the Consumer electronically before proceeding to the Distance Sales Agreement.
The BUYER acknowledges and declares that they have read the preliminary information, understood it, and approved it electronically as required by Article 48 of Law No. 6502.