Online Sales Agreement

ARTICLE 1 - PARTIES

1.1. SELLER

Title : İleri Trafik Sinyalizasyon San. Tic. Ltd. Şti. (İleri Trafik)
Address : Bağlıca Bulvarı 1250 Sok. 2/B Etimesgut / Ankara / Türkiye
Phone : (312) 234 30 00
Fax : (312) 227 83 86
E-Mail : [email protected]

1.2- BUYER

Name, Surname / Title : ......
Address : ......
Phone : ......
E-Mail : ......

ARTICLE 2 - SUBJECT OF THE AGREEMENT

The subject of this Agreement is the sale and delivery of the product, the qualifications and sales price of which are specified below, ordered electronically by the Buyer from the Seller’s website www.ileritrafik.com, and the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts published in the Official Gazette dated 06.03.2011 and numbered 27866.

ARTICLE 3 - INFORMATION ON THE PURCHASED PRODUCT

3.1. Brand and model of the product, color, quantity, warranty period, and sales price in Turkish Lira including all taxes:

Product Name : ......
Quantity : ......
Total Sales Price (Including VAT) : ......

3.2. Payment Method: BANK TRANSFER / EFT or CREDIT CARD with .... installments

- Your bank may organize campaigns and apply a higher number of installments than the one you selected, and may offer services such as additional installments and/or deferment. Such campaigns are at the discretion of your bank. Any maturity difference, commission, or any fee under any name that may arise in this case shall be the responsibility of the consumer.

- Starting from your credit card statement closing date, the total order amount will be divided into the number of installments you selected and reflected on your credit card statement by your bank. The bank may not distribute the installment amounts equally to the months by taking rounding differences into account.

- The Consumer accepts, declares, and undertakes that due to making the installment purchase with a credit card belonging to a bank, in case of late payment of installments, he/she will promptly confirm the default interest rates applied by the bank from the bank with which the transaction was made, and that the provisions regarding default interest shall be applied within the scope of the credit card agreement between the bank and the consumer in accordance with the applicable legislation.

- Orders completed with the bank transfer option shall be automatically canceled by the system if the payment is not made within 7 days.

- In payments made via bank transfer, the fees/expenses applied by the bank for transfer/EFT transactions shall be paid by the Buyer.

ARTCILE 4 - GENERAL PROVISIONS

4.1. The Buyer accepts and declares that he/she has read and understood the basic characteristics of the product, sales price, payment method, delivery information, and all other information related to the product/service provided by the Seller on the product page prior to this Agreement, including but not limited to these, and the information regarding the product/service specified in Article 3 of this Agreement, and that he/she has given the necessary confirmation electronically before the conclusion of this Agreement.

4.2. The Buyer accepts, declares, and undertakes that he/she has confirmed the preliminary information and information form regarding the product/service prior to this Agreement.

4.3. The product subject to the Agreement shall be delivered to the Buyer or the person/organization at the address specified by the Buyer within the period specified in the preliminary information on the product page, depending on the distance of the Buyer’s place of residence, provided that it does not exceed the legal period of 30 days.

4.4. If the product subject to the Agreement is to be delivered to a person/organization other than the Buyer, the Seller cannot be held responsible if the person/organization to whom delivery is made does not accept the delivery.

4.5. The Seller is responsible for delivering the product subject to the Agreement in a sound and complete manner, in accordance with the specifications stated in this Agreement, together with warranty certificates and user manuals, if any.

4.6. For the delivery of the product subject to the Agreement, this Agreement must be approved electronically and the sales price must be paid using the payment method preferred by the Buyer. If the product price is not paid or is canceled for any reason, the Seller shall be released from the obligation to deliver the product.

4.7. After the product price subject to the Agreement has been paid to the Seller, if it is alleged that the credit card used for shopping has been unfairly or unlawfully used by unauthorized persons, the Seller shall not refund the product price unless the product subject to the Agreement is delivered to the Seller within fourteen (14) days in an undamaged condition, excluding changes and deteriorations caused by normal use.

4.8. The Parties accept, declare, and undertake that in addition to the terms of this Agreement, they accept the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts and that they will act in accordance with these provisions.

4.9. All articles of this Agreement have been read and accepted by the Seller and the Buyer, and this Agreement shall enter into force on the date it is electronically approved by the Buyer.

ARTICLE 5 - METHOD OF DELIVERY AND SHIPPING FEE

Delivery shall be made by cargo company via hand delivery to the Buyer’s address specified above. Even if the Buyer is not present at the address at the time of delivery, the Seller shall be deemed to have fully and completely fulfilled its obligation. Therefore, any damages arising from the Buyer’s late receipt of the product, as well as expenses incurred due to the product waiting at the cargo company and/or being returned to the Seller, shall be borne by the Buyer.

Packaging, shipping, and delivery costs are borne by the Buyer. The shipping fee is ... TL and is added to the total order amount. It is not included in the product price.

ARTICLE 6 - RIGHT OF WITHDRAWAL

The Buyer has the right to withdraw from the contract within fourteen (14) days from the delivery of the product to himself/herself or to the person/organization at the address indicated, without giving any reason and without paying any penalty. It is sufficient that the notification regarding the use of the right of withdrawal is made in writing or via a durable medium within this period.

The Seller shall refund the total amount received and all documents that put the consumer under debt to the consumer within ten (10) days at the latest from the date the withdrawal notification reaches the Seller, without imposing any cost, and shall retrieve the goods within twenty days. The shipping cost of the product returned due to the right of withdrawal shall be borne by the Buyer.

- Pursuant to Article 4 of the General Communiqué of the Tax Procedure Law No. 385, in order for return transactions to be carried out, you are required to fill in the return section to be opened at the bottom of the invoice sent to you with your name, surname, and address completely, specify the type, quantity, unit price, and amount of the returned goods, sign it, and send it back to us together with the product.

- In case of delivery of goods or provision of services not ordered by the Buyer, without prejudice to situations regarding the use of the product or consumption of the service, the Seller cannot make any claim against the Buyer.

ARTICLE 7 - PRODUCTS AND CONTRACTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

The Buyer cannot use the right of withdrawal for the following products:

7.1. Service contracts where performance has started with the consumer’s approval before the expiration of the right of withdrawal period,

7.2. Contracts related to goods whose prices are determined in stock exchanges or other organized markets,

7.3. Contracts related to the delivery of goods prepared in line with the consumer’s requests or clearly according to personal needs, which are not suitable for return by nature, and which carry the risk of quick deterioration or expiration,

"In this regard, the products listed below offered for sale on the website are manufactured according to customer-requested dimensions, color, voltage, and amperage, and the right of withdrawal shall not be used."

1) Traffic Signs

2) Poles

3) Signaling Products

4) Beacon Lights

5) Stoppers

6) Barriers

7) Products with customer-specific printing of any type

8) Line Marking and Painting Services

9) Radar Systems

7.4. Contracts related to audio or video recordings, software programs, and computer consumables, provided that the packaging has been opened by the consumer,

7.5. Contracts related to the delivery of periodicals such as newspapers and magazines,

7.6. Contracts related to the performance of betting and lottery services,

7.7. Contracts related to services performed instantly in electronic environment and intangible goods delivered instantly to the consumer.

ARTCILE 8 - REFUND PROCEDURE

8.1. If the purchase was made by credit card and in installments;

In cases where the Buyer exercises the right of withdrawal, or the product subject to the order cannot be supplied for various reasons, or a refund is decided in favor of the Consumer by the Consumer Arbitration Committee or Consumer Court, the Seller pays the refund amount to the bank in a single payment. If the Buyer purchased the product in installments, the bank refunds the Buyer in the same number of installments. A refund will be reflected on the card each month. The refund period will continue for as many months as the number of installments paid by the Buyer prior to the refund, and these refunds will be deducted from existing debts.

In case of return of goods and services purchased with a credit or debit card, the Seller cannot make a cash payment to the Buyer. The Buyer declares and undertakes that he/she has read and accepted this procedure.

8.2. If the purchase was made with cash on delivery or bank transfer/EFT payment options;

In this case, the refund shall be made via bank transfer/EFT to the account specified by the Buyer, provided that the account belongs to the person whose name appears on the invoice address.

ARTCILE 9 - COMPETENT COURT

In the implementation of this Agreement, Consumer Arbitration Committees at the place of residence of the Buyer or the Seller up to the value announced by the Ministry of Industry and Trade, and Ankara Consumer Courts for disputes exceeding this value, shall be competent.

ARTICLE 10 - CONCLUSION AND ENTRY INTO FORCE OF THE AGREEMENT

This Distance Sales Agreement consisting of 10 articles has been concluded between the parties on .. / .. / .... with the acceptance declarations and approvals of the parties in electronic environment and has entered into force on the date of signature.

SELLER

BUYER

Name, Surname / Title : ......
Address : ......
Phone : ......
E-Mail : ......
Date : ......
Order Code : ......

Online Sales Agreement

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