DISTANCE SALES AGREEMENT
DISTANCE SALES AGREEMENT:

VIPART.COM.TR DISTANCE SALES AGREEMENT
Article 1 - Parties to the Convention
SELLER: VIPART.COM
Address:Mesihpaşa Mah. Laleli Cad. FATİH / İSTANBUL / TURKEY
Phone:  +90 (212) 638 38 81
Email: info@vipart.com
BUYER: Customer

Article 2 - Subject of the Convention
The subject of this contract is the electronic platform of the Buyer's Seller from the website www.vipart.com.tr
has the qualifications specified in the contract, and again stated in the contract the sale price
the Law on the Protection of Consumers No. 4077 on the sale and delivery of goods / services;
Distance Contracts In accordance with the provisions of the Implementing Principles and Procedures
determination of obligations. Buyer, the basic qualities of the goods / services on sale, the selling price,
payment method, delivery terms etc. All prior information and "right of withdrawal" related to the goods / services subject to sale
that he / she has been informed about this information, and that it
The goods / services are accepted by the provisions of this contract. at www.vipart.com.tr
The pre-information and invoice work on the payment page are integral parts of this contract.

Article 3 - Date of Contract
These two copies of the work previously signed by the seller are on contract ........... by
signed and accepted and a copy of the e-mail address of the recipient will be sent.

Article 4 - Delivery of Goods or Services, Place of Delivery and Delivery Method of the Contract
The goods / services shall be delivered to the address of ................

Article 5 - Delivery Costs and Execution
Delivery costs are the responsibility of the buyer. Seller, on the website, the number of shoppers
declares that the delivery fee will be borne by itself or free delivery within the campaign
If so, the delivery cost belongs to the seller. Delivery; the availability of the goods and the price of the merchant's account
It is done as soon as possible after passing. Seller, within 30 (thirty) days from the order of the goods / services
and the right to extend an additional period of 10 (ten) days. Any
if the goods / service fee is not paid or is canceled in the bank records for a reason, the seller delivers the goods / services
is deprived of its obligation.

Article 6 - Payment Fee at the Door
The payment service at the door is a payment option provided by the shipping company. Cargo company for this service
4,90 TL. This service fee belongs to the shipping company and cannot be returned if the product is returned.
If you don't want to pay an extra fee when buying your product
You can make your payments securely without paying any extra service charge.

Article 7 - Buyer's Declarations and Commitments
The buyer will inspect the goods / services subject to the contract before receiving; dents, broken, torn packaging etc.
damaged and defective goods / services will not take delivery from the cargo company. Delivery of goods / service undamaged
and will be considered to be intact. Careful protection of goods / services after delivery belongs to the buyer.
Goods / services should not be used if the right of withdrawal is used. Invoice must be returned. Delivery of goods / services
then the credit card belonging to the buyer is unfair to unauthorized persons in a way not caused by the buyer's fault
the cost of goods / services by the bank or financial institution due to unlawful use
In case of non-payment to the seller, the goods / services within 3 (three) days provided the Buyer has
to the seller. In this case, shipping costs are the responsibility of the buyer.

Article 8 - Seller's Declarations and Commitments
Seller, the subject of the goods / services intact, complete, in accordance with the qualifications specified in the order and guarantee
is responsible for the delivery of documents and user manuals. The goods / services subject to the contract are
to be delivered to another person / organization, to be delivered to the person / organization to accept the delivery of the seller
cannot be held responsible. The seller shall pay the cost of the goods / services within 10 (ten) days after the expiration declaration is received.
if any, returns the negotiable documents. Goods / services will be refunded within 20 (twenty) days. Seller for justified reasons,
it can supply the buyer with equal quality and price before the expiry of the contract. Seller's performance of goods / services
if he / she thinks it is impossible, he / she notifies the buyer before the contract expires. Costs paid and documents
It will be returned within 10 (ten) days. From goods / services with or without goods / services
defective or defective goods / services, within the warranty conditions can be sent to the seller to make the necessary repairs,
in this case, delivery expenses shall be borne by the seller.

Article 9 - Characteristics of the Goods or Services Subject to the Contract
The type and type of the goods / services, their quantity, brand / model, color and sales price including all valances www.vipart.com.tr web
the information contained in the goods / services on the website and on the invoice which is considered as an integral part of this contract.
as indicated.

Article 10 - Advance Price of Goods or Services
The price of the goods / service prepaid by the end of the order, the sample invoice and the invoice sent to the customer along with the product
is available in the content.

Article 11 - Term Price
The price of the goods / services according to the price made at the end of the order, the sample invoices and the product
invoice content sent to the customer is available.

Article 12 - Interest
Each year the interest rate set by the Government and the Republic of Turkey can not be more than 30% of each state. Buyer works
is responsible to the bank.

Article 13 - Amount of down payment
The amount of the goods / service down payment is the invoice sent to the customer with the sample invoice and product sent to the end of the order
is available in the content.

Article 14 - Payment Plan
In case the buyer purchases with credit card and installments, the installment form selected from the site is valid.
The relevant provisions of the contract signed between the buyer and the cardholder bank in the installment transactions
It applies. The credit card payment date is determined by the contract terms between the bank and the buyer. Buyer, also
the number of installments and payments can be followed by the bank statement.

Article 15 - Right of Withdrawal
14 (fourteen) from the date of delivery of the goods / services to the contractor or the person / organization at the address indicated.
use the right of withdrawal within the day. In order to use the right of withdrawal within the same period, the seller's customer service
notice by e-mail or telephone, and in accordance with the provisions of Article 15 of the
being an integral part of the website and available on the www.vipart.com.tr website
It is essential. Return of original invoice for goods / services delivered to third party or buyer
It is mandatory. Within 14 days following the receipt of the right of withdrawal, the goods / service charge shall be returned to the buyer and
Goods / services are refunded within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations to the buyer
non-refundable. The delivery price of the goods / services returned due to the right of withdrawal, the cost of payment at the door and the cost of the cargo shall be borne by the customer.

Article 16 - Goods and Services that cannot be used
Goods / services which cannot be returned due to their nature, rapidly deteriorating and expired goods / services, single use
goods / services, hygienic goods / services, evening dresses / services, all kinds of software and programs that can be copied. Also,
all kinds of software and programs, various media (DVD, CD etc.), computer and stationery supplies
(toner, cartridge, tape, etc.) to use the right of withdrawal in the cosmetic materials of the package of goods / services
unopened, intact and unused.

Article 17 - Default and Legal Results
If the buyer has defaulted on his credit card transactions, the cardholder owns the bank.
will pay interest in the framework of the credit card contract and be responsible to the bank. In this case, the relevant bank
May apply; the buyer may request the costs and the Attorney's fee and in any case due to the buyer's debts
In case of default, the buyer agrees to pay the damages incurred by the seller due to the delayed performance of the debt.

Article 18 - The competent court
In case of disputes that may arise from this contract, the Consumer Referees up to the value declared by the Ministry of Industry and Trade.
Committees, Consumer Courts on the specified value; in places where they cannot be found, the Civil Courts are authorized.
Prepared by  T-Soft E-Commerce.