Distance Sales Agreement

1. Subject
The subject of this Distance Sales Agreement ("Agreement") is the person who purchases products / products from the website www.prodaktstudio.com on one side ("BUYER") and the person responsible for the supply and delivery of the order placed on this website on the other side ("Kirazlıtepe, Mehmet Akif Ersoy Cd. TOKİ Konutları No:85E A5 Blok, 34682 Üsküdar/İstanbul") with the tax number 4542146821 and the rights and obligations between HAFF ARGE TEKNOLOJİ ANONİM ŞİRKETİ ("SELLER") in accordance with the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts.
Hereinafter, the BUYER and the SELLER will each be referred to as a "Party" and together as the "Parties".
 
2. Seller 
Tittle: HAFF ARGE TEKNOLOJİ ANONİM ŞİRKETİ 
Address: Kirazlıtepe, Mehmet Akif Ersoy Cd. TOKİ Konutları No:85E A5 Blok, 34682 Üsküdar/İstanbul
Mersis Registry Number: 04542146821
Contact: 0 (216) 629 42 09
E-mail: info@haff.com.tr
 
3. Buyer
Name Surname: [invoice-name]
Address: [invoice-address]
Tel: [phone]
Email: [email]
 
4. Main Characteristics of the Products Subject to the Contract 
[Product-list]
Shipping Amount: [shipping-amount]
Total: [total-amount]
Order Number: #[order_id]
Payment Method: [payment-method]
Delivery Address: [delivery-address]
Invoice Address: [invoice-address]
 
5. Right of Withdrawal
5.1. The BUYER may exercise the right of withdrawal from the contract by rejecting the goods without any legal and criminal liability and without any justification within 14 (fourteen) days from the date of delivery of the product to him or the person / organization at the address indicated in this Agreement regarding the sale of goods. The costs arising from the exercise of the right of withdrawal belong to the SELLER, except for legal exceptions.
5.2. In order to exercise the right of withdrawal, written notification must be made to the SELLER by registered mail or e-mail to the relevant addresses of the SELLER specified in Article 2 within 14 (fourteen) days.
5.3. If the right of withdrawal is exercised,
a.The invoice of the product delivered to 3rd parties other than the BUYER or to the BUYER, (if the invoice of the product to be returned is issued on behalf of the legal person / trader, it must be sent together with the return invoice issued by the legal person / trader when returning. Order returns whose invoice is issued on behalf of the legal person / trader will not be completed if the RETURN INVOICE is not issued).
b. The products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories, if any.
5.4. The SELLER is obliged to return the total price collected to the BUYER, including the costs of delivery of the goods to the BUYER, if any, within 14 (fourteen) days from the receipt of the withdrawal notification. If the SELLER does not make an offer to take back the goods itself after the SELLER receives the notice of withdrawal, the BUYER must send the goods back to the SELLER within 10 (ten) days from the date of the notification that the BUYER has exercised the right of withdrawal via the cargo / transportation company that made the first delivery to the SELLER. 
5.5. If there is a decrease in the value of the product for a reason arising from the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's damages in proportion to its fault. The right of withdrawal cannot be used in cases where the product is lost. 
5.6. In the event that the campaign limit amount issued by the SELLER falls below the campaign limit amount due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be canceled.
5.7. Pursuant to paragraph 1 of Article 15 of the Regulation on Distance Contracts, the BUYER has accepted that he/she cannot use the right of withdrawal in the following cases:
a. Goods or services whose price changes depending on fluctuations in financial markets, and which are not under the control of the seller or provider,
b. Goods prepared in accordance with the wishes or personal needs of the consumer,
c. Goods that are perishable or may expire,
d. Of the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; those whose return is not suitable in terms of health and hygiene,
e. Goods that are mixed with other products after delivery and cannot be separated due to their nature,
f. Services started to be performed with the consent of the consumer before the expiration of the right of withdrawal period.
5.8. If the SELLER wishes to return any product from the order subject to the campaign within the scope of the right of withdrawal, the SELLER will make a refund payment by deducting the amount reflected as the discount amount from the returned product price.
 
6. Delivery of Products
6.1. The order will be delivered by hand at the above-mentioned address of the BUYER through the cargo / transportation company contracted with the SELLER chosen by the consumer. The SELLER is responsible for the delivery of the product subject to the order within 30 (thirty) days from the date of receipt of the order, intact, complete, in accordance with the qualifications specified in the order. For the avoidance of doubt, the date of receipt of the order by the SELLER shall be taken as the date of payment for sales made by wire transfer/EFT. In the event that the payment is not made in the sales made by wire transfer / EFT, this Agreement shall not be binding on behalf of the SELLER. In the event of an increase in the product / products subject to this Agreement on the date of payment after the BUYER has committed to pay by wire transfer / EFT, this Agreement shall not be binding on behalf of the SELLER unless the additional amount is paid.
6.2. In case of extraordinary circumstances (such as weather opposition, heavy traffic, earthquake, flood, curfew restriction), the SELLER informs the BUYER by contacting the BUYER about the inability to deliver the product within the legal period of 30 (thirty) days. In this case, the BUYER may cancel the order, order a similar product or wait until the extraordinary situation ends.
6.3. If the BUYER is not present at the address of the BUYER at the time of delivery of the products or if the people at the address do not accept the delivery, the SELLER will be deemed to have fulfilled its obligation in this regard. The BUYER is responsible for contacting the cargo / transportation company and following and organizing the shipment of the order in case there is no one to receive delivery at the address.
6.4. The BUYER may allow the relevant products to be photographed at home or places and shared on the internet and social media channels to be determined by the SELLER, provided that the explicit consent of the person concerned is obtained for the products received. 
 
7. General Provisions 
7.1 The product subject to the contract shall be delivered to the BUYER or the person/organization at the address indicated by the BUYER, provided that it does not exceed the legal 30 (thirty) day period, by the cargo company contracted by the SELLER or by the SELLER himself/herself. The SELLER delivers the product / products from the common areas of the apartment building where the ordered product is located (entrance, elevator, stairs, etc.) and finally through the apartment door. In cases where it is not possible to carry the products ordered to the address where the BUYER requests delivery by hand (in cases where the size of the product does not fit, etc.), the BUYER will be responsible for the costs such as crane etc. that must be used for delivery. If the BUYER does not pay this expense, the SELLER shall be deemed to have fulfilled the delivery obligation and the BUYER shall personally receive the products from the SELLER's warehouse.
7.2 The BUYER is responsible for checking the products as soon as he/she receives the products and when he/she sees a problem caused by production or cargo in the product, he/she is responsible for not accepting the product and keeping a report to the cargo company official. Otherwise, the SELLER will not accept responsibility.
7.3 In cases where the BUYER does not keep a record of any defect in the product he/she has received, he/she accepts that he/she has received the goods free of any defects. Except for the hidden defect in the product, it cannot object to the defect later.
7.4 The BUYER must have paid the price in full before receiving the product, unless otherwise stipulated in writing by the SELLER. If the product price is not fully paid to the SELLER before delivery in cash sales, and if the installment amount due in installment sales is not paid, the SELLER may unilaterally cancel the contract and may not deliver the product.
7.5 After the delivery of the product, if for any reason, the bank / financing institution to which the credit card to which the transaction is made does not pay the product price to the SELLER, the product shall be returned to the SELLER by the BUYER within 3 (three) days at the latest, all expenses belonging to the BUYER. All other contractual-legal rights of the SELLER, including the follow-up of the product price receivable without accepting the return, are also and in any case reserved.
7.6 If it is understood that the products subject to the contract cannot be supplied for a justifiable reason other than extraordinary circumstances, the SELLER may supply another good of equal quality and price by informing the BUYER and obtaining its approval and is deemed to have fulfilled its commitment under the Contract in this way. In cases where the BUYER does not give approval, the provisions regarding order cancellation shall apply.
7.7 After the establishment of this Agreement, if the BUYER requests a change / customization in the products specified in the Agreement, the implementation of these requests is subject to the prerequisite that the SELLER accepts. The cost of these requests shall be borne by the BUYER. With the acceptance of these requests by the SELLER and additional payment by the BUYER, the delivery period specified in this Agreement will start again on the date the additional payment is completed.
7.8 The BUYER accepts and declares that he / she has read, understood and approved all kinds of information contained in this Agreement, including but not limited to the basic qualifications, sales price, payment method, right of withdrawal, information on return and delivery of the product / products offered by the SELLER.
7.9 After the BUYER contacts the SELLER via info@yetdesignstudio.com for any complaints, the SELLER will try to resolve the BUYER's complaints by evaluating the BUYER's complaints.
 
8. Campaign Offer Sales 
8.1 In the event that the campaign terms announced by the SELLER on yetdesignstudio.com conflict with the provisions of this Agreement, the announced campaign terms will be applied first.
8.2 The campaigns that the SELLER undertakes to apply on yetdesignstudio.com cannot be combined with other campaigns and discount coupons.
8.3 The SELLER reserves the right to change the terms of the campaign announced on yetdesignstudio.com at any time and to terminate the campaign earlier than the date range announced in the campaign.
8.4 The BUYER agrees that if the SELLER implements a campaign, the relevant campaigns are limited to stocks and that the SELLER reserves the right not to apply a campaign if the stock runs out. 
8.5 If the SELLER wishes to return any product from the order subject to the campaign within the scope of the right of withdrawal, the SELLER will make a refund payment by deducting the amount reflected as the discount amount from the returned product price.
 
9. Authority Court 
The BUYER may make such requests and complaints to the Consumer Arbitration Committees or Consumer Courts in the place where the consumer purchases the goods or services or where the residence is located within the monetary limits determined by the Ministry of Commerce in December each year. For 2022, in the applications to be made to the Consumer Arbitration Committees for the year 2022, without prejudice to the rights in the Execution and Bankruptcy Law dated 9/6/1932 and numbered 2004; It is obligatory to apply to the consumer arbitration committees for disputes with a value below thirty thousand Turkish Liras. Applications cannot be made to the Consumer Arbitration Committees for disputes above these values.
Istanbul Courts and Enforcement Offices are exclusively authorized in case of any disputes or disputes that may arise between the Parties within the provisions of this Agreement.
This Agreement is made for commercial purposes.
 
10. Enforcement 
The BUYER is deemed to have accepted all the terms of this contract when he/she makes the payment for the order placed through the Site. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is realized.
SELLER: HAFF ARGE TEKNOLOJİ ANONİM ŞİRKETİ 
BUYER:
DATE: