Distance Sales Agreement

DISTANCE SALES CONTRACT

1. PARTIES

This Agreement has been signed between the following parties under the terms and conditions set out below.

A. 'BUYER '; (hereinafter referred to as "BUYER" in the contract)

NAME-SURNAME:
ADDRESS:

B. TheLouve Concept Store ; (hereinafter referred to as "SELLER" in the contract)

NAME- SURNAME: TUĞÇE CERME
ADDRESS: IHSANIYE MAH. LEYLAK(110) STREET PLAZA 224 A BLOCK NO: 5 A INSIDE DOOR NO: 1, 16130 NİLÜFER/ BURSA, Türkiye

By accepting this contract, the BUYER accepts in advance that he/she will be obliged to pay the order price and, if applicable, additional fees such as shipping costs and taxes, and that he/she has been informed about this, if he/she approves the order subject to the contract.

2. DEFINITIONS

In the application and interpretation of this agreement, the terms written below will refer to the written explanations opposite them.

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: Consumer Protection Law No. 6502,

REGULATION: Distance Contracts Regulation (Official Gazette: 27.11.2014/29188)

SERVICE : The subject of any consumer transaction other than the provision of goods made or promised to be made in return for a fee or benefit,

SALES PERSON : A company that offers goods to consumers or acts on behalf of or on behalf of those offering goods within the scope of its commercial or professional activities,

BUYER : A natural or legal person who acquires, uses or benefits from a good or service for non-commercial or non-professional purposes,

SITE: To the SELLER the website of

ORDERER: A person who orders goods or services from the SELLER. or the real or legal person who requests it through the website,

PARTIES: SELLER and BUYER ,

AGREEMENT : This contract concluded between the SELLER and the BUYER,

GOODS: It refers to the movable goods subject to shopping and software, sound, images and similar intangible goods prepared for use in electronic media.

TOPIC 3

This Agreement, BUYER's , To the SELLER It regulates the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 and the Regulation on Distance Contracts, regarding the sale and delivery of the product, the characteristics and sales price of which are specified below, which is ordered electronically through the website of the company.

Prices listed and announced on the site are sales prices. Advertised prices and promises are valid until updated or changed. Prices advertised for a limited period are valid until the end of the specified period.

4. SELLER INFORMATION

Title
Address
Telephone
Fax
Email

5. BUYER INFORMATION

Person to be delivered
Delivery Address
Telephone
Fax
Email/username

6. ORDERING PERSON INFORMATION

Name/ Surname /Title

Address
Telephone
Fax
Email/username

7. INFORMATION ABOUT THE PRODUCT(S) SUBJECT TO THE CONTRACT

1. Basic characteristics of the goods/products/services (type, quantity, brand/model, color, number) To the SELLER on the website of If a seller has run a campaign, you can review the basic features of the product during the campaign period. The campaign is valid until its expiration date.

7.2. The prices listed and announced on the site are the sales prices. Advertised prices and promises are valid until updated or changed. Prices advertised for a limited period are valid until the end of the specified period.

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

 

Product Description

Piece

Unit Price

Subtotal
(VAT included)

 

 

 

 

Shipping Amount

 

 

 

Total :

 

 

Payment Method and Plan

Delivery Address

Person to be delivered

Billing Address

Order Date

Delivery date

Delivery method

 

7.4. Product The shipping fee, which is the shipping cost, will be paid by the BUYER.

8. INVOICE INFORMATION

Name/ Surname /Title

Address
Telephone
Fax
Email/username
Invoice Delivery: Invoice along with the order to the invoice address during order delivery
will be delivered.

9. GENERAL PROVISIONS

9.1. BUYER, To the SELLER The customer accepts, declares and undertakes that he/she has read the preliminary information regarding the basic characteristics, sales price, payment method and delivery of the contractual product on the website of the customer and that he/she has been informed and has given the necessary confirmation electronically. BUYER must confirm the Preliminary Information electronically, the address that must be given to the BUYER by the SELLER before the establishment of the distance sales contract, the address of the ordered products. accepts, declares and undertakes that he/she has obtained the basic features, the price of the products including taxes, payment and delivery information accurately and completely.

9.2. Each product subject to the contract shall be delivered to the BUYER, provided that it does not exceed the legal period of 30 days. of BUYER or, depending on the distance to the place of residence, within the period specified in the preliminary information section on the website. BUYER'S The product will be delivered to the person and/or organization at the address indicated. Within this period, To the BUYER in case of non-delivery, BUYER'S reserves the right to terminate the contract.

9.3. The SELLER accepts, declares and undertakes to deliver the product subject to the contract in full, in accordance with the specifications specified in the order and with the warranty documents, user manuals, and the necessary information and documents, if any, and to perform the work in accordance with the legal regulations, free from all defects, in a sound manner and in accordance with the standards, on the basis of honesty and integrity, to maintain and improve the service quality, to show the necessary care and attention during the performance of the work and to act with caution and foresight.

9.4. SELLER, before the expiration of the performance obligation arising from the contract BUYER It may supply a different product of equal quality and price by informing the customer and obtaining his/her explicit approval.

9.5. If the SELLER cannot fulfill its contractual obligations in the event that the fulfillment of the ordered product or service becomes impossible, it will notify the consumer in writing within 3 days from the date it learns of this situation and will refund the total price within 14 days. To the BUYER accepts, declares and undertakes that he/she will return it.

9.6. BUYER, for the delivery of the product subject to the Contract, The Agreement will confirm electronically, the subject of the contract for any reason product If the payment is not made and/or cancelled in the bank records, It is accepted, declared and undertaken that the SELLER's obligation to deliver the product subject to the contract will end.

9.7. BUYER, the product subject to the Contract is the BUYER or BUYER'S after delivery to the person and/or organization at the address indicated To the BUYER As a result of the unfair use of the credit card by unauthorized persons, the contractual product price will be refunded by the relevant bank or financial institution. To the SELLER In case of non-payment, the BUYER shall return the product subject to the Contract within 3 days with the shipping costs. To the SELLER to belong To the SELLER accepts, declares and undertakes that he/she will return it.

9.8. If the SELLER cannot deliver the product subject to the contract within the specified time due to force majeure events such as situations that occur beyond the will of the parties, are unforeseen and prevent and/or delay the fulfillment of the parties' obligations, To the BUYER accept and declare that he/she will notify and undertakes. The BUYER also requests the cancellation of the order, replacement of the contractual product with a similar one, if any, and/or postponement of the delivery time until the obstacle is eliminated. From the SELLER reserves the right to request. In case the order is cancelled by the BUYER BUYER'S In payments made by cash, the product price is paid to the customer in cash and in one lump sum within 14 days. BUYER'S In case of payment by credit card, the product amount will be refunded to the relevant bank within 14 days after the order is cancelled by the BUYER. The BUYER acknowledges that the average process for the amount refunded to the credit card by the SELLER to be reflected in the BUYER's account by the bank may take up to 2 to 3 weeks. After this amount is refunded to the bank, Since the reflection of the situation in the BUYER's accounts is entirely related to the bank transaction process, the BUYER is responsible for possible delays. SELLER accepts, declares and undertakes that it cannot be held responsible.

9.9. The SELLER may use the address, e-mail address, fixed and mobile telephone lines and other contact information specified by the BUYER in the site registration form or updated by the SELLER later, via letters, e-mails, SMS, telephone calls and other means for communication, marketing, notification and other purposes. To the BUYER BUYER has the right to access. By accepting this contract, SELLER's accepts and declares that the above-mentioned communication activities may be carried out towards him/her.

9.10. The BUYER shall inspect the goods/services subject to the contract before accepting them; they shall not accept from the cargo company any damaged or defective goods/services such as those that are crushed, broken, or have torn packaging, etc. The goods/services received shall be deemed to be undamaged and intact. The obligation to carefully protect the goods/services after delivery shall be: To the BUYER 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 during the order are not the same person or the product is not To the BUYER If a security vulnerability is detected regarding the credit card used in the order before delivery, the SELLER requests the credit card holder's identity and contact information, the previous month's statement of the credit card used in the order, or a letter from the card holder's bank stating that the credit card belongs to him/her. From the Buyer may request. BUYER'S The order will be frozen for the period until the requested information/documents are provided, mentioned If the demands are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. BUYER, To the SELLER The personal and other information provided when registering to the website is true and accurate. SELLER's all damages that may be incurred due to the inaccuracy of this information, SELLER's declares and undertakes to compensate the damages immediately, in cash and in one lump sum upon first notification.

9.13. BUYER, To the SELLER While using the website, the user agrees and undertakes to comply with the provisions of the legal regulations and not to violate them. Otherwise, all legal and criminal liabilities that may arise are fully and exclusively borne by the user. BUYER will connect.

9.14. BUYER, To the SELLER Members may not use the website in any way that disrupts public order, is against general morality, disturbs or harasss others, for any illegal purpose, or violates the material or moral rights of others. Furthermore, members may not engage in any activity that prevents or obstructs others from using the services (spam, virus , Trojan horse, etc.) cannot be involved in transactions.

9.15. To the SELLER through its website, SELLER's Links may be provided to other websites and/or other content that are not under its control and/or owned and/or operated by third parties. These links It is placed for the purpose of providing easy guidance to the BUYER and does not endorse any website or the person operating that website and does not constitute any guarantee regarding the information contained on the linked website.

9.16. Any member who violates one or more of the articles listed in this agreement shall be personally and criminally liable for such violation. SELLER will be held harmless from the legal and criminal consequences of these violations. Furthermore, if the incident is brought to the legal field due to this violation, The SELLER reserves the right to claim compensation from the member due to non-compliance with the membership agreement.

10. RIGHT OF WITHDRAWAL

10.1. In case the distance contract is related to the sale of goods, the BUYER shall, within 14 (fourteen) days from the date of delivery of the product to him or to the person/organization at the address he indicated, The buyer may exercise the right of withdrawal from the contract by rejecting the goods without assuming any legal or criminal liability and without giving any justification, provided that the buyer notifies the buyer. In distance contracts related to the provision of services, this period begins from the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the performance of the service begins with the consumer's approval before the expiration of the right of withdrawal period. Expenses arising from the exercise of the right of withdrawal shall be borne by the SELLER. By accepting this contract, the BUYER acknowledges in advance that he/she has been informed of the right of withdrawal.

10.2. In order to exercise the right of withdrawal, written notice must be given to the SELLER by registered mail, fax or e-mail within 14 ( fourteen ) days and the product must not have been used in accordance with the provisions of this contract regarding "Products for which the Right of Withdrawal Cannot Be Used". In case of exercising this right,

a) The invoice of the product delivered to the 3rd party or the BUYER (If the invoice of the product to be returned is corporate, the return invoice issued by the corporate when returning it. together with (Order returns for which invoices are issued in the name of institutions will not be completed unless a RETURN INVOICE is issued.)

b) Return form,

c) The box, packaging and standard accessories, if any, of the products to be returned. together with must be delivered complete and undamaged.

d) SELLER shall pay the total price and the amount within 10 days from the date of receipt of the notice of withdrawal. BUYER The BUYER is obliged to return the documents that impose debt to the BUYER and to receive the goods back within 20 days.

e) BUYER of If there is a decrease in the value of the goods due to a defect or if return becomes impossible, the BUYER shall be liable to the SELLER to the extent of his/her defect. of The BUYER is obliged to compensate for any damages incurred. However, the BUYER is not responsible for any changes or deteriorations that occur due to improper use of the goods or product during the right of withdrawal period.

f) If the amount falls below the campaign limit set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

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

BUYER'S underwear, swimsuits and bikini bottoms, make-up materials, disposable products, goods that are prepared in line with the customer's request or clearly personal needs and are not suitable for return, goods that are in danger of deterioration or expiration, To the BUYER Products that are not suitable for return in terms of health and hygiene if the packaging is opened by the BUYER after delivery, and products that are mixed with other products after delivery. and nature Products that cannot be separated by nature, Goods related to periodical publications such as newspapers and magazines, other than those provided under the subscription agreement, Services performed instantly in electronic environment or intangibles delivered instantly to the consumer. goods, with According to the Regulation, it is not possible to return audio or video recordings, books, digital content, software programs, data recording and storage devices, and computer consumables if their packaging has been opened by the BUYER. Furthermore, the right of withdrawal cannot be exercised for services that began with the consumer's consent before the expiration of the right of withdrawal period. Regulation It is not possible.

Cosmetics and personal care products, underwear, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes. In order for stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packaging must be unopened, untested, undamaged and unused.

 

 

12. EVENT OF DEFAULT AND ITS LEGAL CONSEQUENCES

The BUYER accepts, declares and undertakes that in the event of default in payment transactions made by credit card, the BUYER will pay interest and be liable to the bank within the framework of the credit card agreement between the cardholder and the bank. In this case, the relevant bank may take legal action and cover any costs and attorney fees incurred. From the Buyer may request and under any circumstances BUYER'S In case of default due to the debt, the BUYER shall be liable for the delayed performance of the debt. SELLER's accepts, declares and undertakes to pay for the damages and losses incurred

13. COMPETENT COURT

In case of disputes arising from this contract complaint and objections, within the monetary limits specified in the law below Ankara courts or  Located in Ankara Consumer issues will be brought before an arbitration committee or consumer court. Information regarding the monetary limit is provided below:

Effective as of 28/05/2014:

a) In accordance with Article 68 of the Consumer Protection Law No. 6502, disputes with a value below 2,000.00 ( two thousand ) TL shall be referred to the district consumer arbitration committees.

b) Value 3,000.00 ( three thousand ) TL of to the provincial consumer arbitration committees in disputes under

c) In provinces with metropolitan status, applications are made to the provincial consumer arbitration committees for disputes between 2,000.00 ( two thousand ) TL and 3,000.00 ( three thousand ) TL.
This Agreement is made for commercial purposes.

14. ENFORCEMENT

The BUYER is deemed to have accepted all the terms of this agreement when he/she makes payment for the order placed on the Site. The SELLER is responsible for the BUYER reading and reviewing this agreement on the Site before the order is placed. is responsible for making the necessary software arrangements to receive confirmation of acceptance.

SALES PERSON:

BUYER:

HISTORY: