DISTANCE SALES CONTRACT

Title : EMRE BOYUNLU DEFENDER

Address : Fevzi Çakmak Neighborhood

1. Karadeniz Sokak No:17 Apartment 1

Sefakoy/Küçükçekmece

Tax Office : GAZİOSMANPAŞA

Tax Number : 1820720432

Web Address: www.defendertvkoruyucu.com

E-mail : bilgi@defendertvkoruyucu.com

Mersis Number :

ARTICLE 1 PARTIES

1.1. SELLER:

Title : EMRE BOYUNLU DEFENDER

Address : Fevzi Çakmak Mahallesi
1. Karadeniz Sokak No:17 Daire 1
Sefaköy/Küçükçekmece

Tax Office : GAZİOSMANPAŞA
Tax Number : 1820720432
Web Address: www.defendertvkoruyucu.com
E-mail : bilgi@defendertvkoruyucu.com

Mersis Number :

1.2. RECIPIENT:
Name/Surname Title if any : $customersName
Turkish ID/Tax Office-No: $customersTck
Address : $customersAddress
Phone : $customersPhone
E-mail : $customersEmail

ARTICLE 2: SUBJECT.
The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer in relation to the sale and delivery of the product or products whose qualifications and sales price are specified below, which the BUYER ordered electronically from the website www.defendertvkoruyucu.com.

ARTICLE 3: INFORMATION ON THE CONTRACTUAL PRODUCT, PAYMENT AND DELIVERY
3.1. Name, quantity, sales price including VAT, payment method and basic characteristics of the goods or services subject to the contract:

$products

ARTICLE 5: GENERAL PROVISIONS

5.1. The BUYER declares that he / she has read and informed the preliminary information about the product subject to the contract on the website www.defendertvkoruyucu.com and has given the necessary confirmation electronically.

5.2. The product will be delivered within 30 days at the latest from the date of the contract. All responsibility until the moment of delivery of the product belongs to the SELLER.

5.3. If the product subject to the contract will be delivered to a person / organization other than the BUYER, the SELLER cannot be held responsible for the person / organization to be delivered not accepting the delivery.

5.4. The SELLER is responsible for delivering the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.

5.5. For the delivery of the product subject to the contract, the price of this contract must be paid with the payment method preferred by the BUYER. If for any reason the product price is not paid or canceled in the bank records, the SELLER is deemed to be released from the obligation to deliver the product.

5.6. After the delivery of the product, if the bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the credit card belonging to the BUYER by unauthorized persons in a way not caused by the BUYER’s fault, it is obligatory to send the product to the SELLER, provided that it has been delivered to the BUYER.

ARTICLE 6- CONTRACT DATE:
This duplicate contract, which has already been signed by the Seller, has been signed and accepted by the Buyer on $date and a copy will be sent to the buyer’s e-mail address.

ARTICLE 7- DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND METHOD OF DELIVERY:
The goods / service will be delivered to the person / persons named $_customersName at the address $_customersAddress where the Buyer has requested delivery. We do not have the obligation to deliver large volume items such as white goods, sofas, armchairs, etc. to the address on high floors.

ARTICLE 8- DECLARATIONS AND COMMITMENTS OF THE BUYER:

The buyer shall inspect the goods / services subject to the contract before receiving the goods / services subject to the contract, dents, dirt, torn packaging, etc. damaged and defective goods / services will not be received from the cargo / courier company. The delivered goods / services will be accepted to be undamaged and intact. The obligation to carefully protect the goods / services after delivery belongs to the buyer. In case of return of the goods, the invoice must also be returned. After the delivery of the goods / service, if the relevant bank or financial institution does not pay the price of the goods / service to the Seller due to the unfair or unlawful use of the credit card of the Buyer by unauthorized persons in a way not caused by the fault of the Buyer, the Buyer is obliged to send the goods / service to the Seller within 3 (Three) days, provided that it has been delivered to him. In this case, delivery expenses belong to the Buyer.

ARTICLE 9- DECLARATIONS AND COMMITMENTS OF THE SELLER:

The Seller is responsible for the delivery of the goods / services subject to the contract in sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. If the goods / service subject to the contract will be delivered to a person / organization other than the Buyer, the Seller cannot be held responsible for the refusal of the person / organization to be delivered to accept the delivery. The Seller shall return the price of the goods / services and the negotiable instruments, if any, within 10 (ten) days after the withdrawal declaration reaches him. It takes back the goods / service within 20 (twenty) days. For justified reasons, the seller may supply the buyer with equal quality and price before the performance period in the contract expires. If the seller thinks that the performance of the goods/service has become impossible, he shall notify the buyer before the expiration of the performance period of the contract.

(1) Unless otherwise agreed by the parties, the seller or supplier shall perform the subject matter of the order within thirty days at the latest from the day the order is communicated to him by the consumer. This period may be extended by a maximum of ten days, provided that the consumer is notified in writing or by a continuous data carrier.

(2) In cases where it is impossible to fulfill the performance of the goods or services subject to the order, the consumer must be informed of this situation and the total price paid and any documents that put him under debt must be returned to him within ten days at the latest. The absence of the goods in stock is not considered as an impossibility to fulfill the performance of the goods. If it is understood that the goods or services subject to the contract cannot be supplied for a justifiable reason, the seller or provider may supply another good or service of equal quality and price by informing the buyer in a clear and understandable manner and obtaining their approval.

Goods / services that are defective or defective from the goods / services sold with or without a warranty certificate may be sent to the Seller for the necessary repair within the warranty conditions, in which case the delivery expenses will be covered by the Seller.

ARTICLE 10- CHARACTERISTICS OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT:
Type and type of goods / services, Quantity, Brand / Model, Color and Sales Price Including All Taxes are as stated in the information on the goods / service introduction page on the judicial website www.defendertvkoruyucu.com and in the invoice, which is considered an integral part of this contract.

ARTICLE 11- ADVANCE PRICE OF GOODS/SERVICES:
The cash price of the goods/service is included in the invoice sent to the customer together with the product.

ARTICLE 12- FUTURES PRICES:
The price of the goods/service according to the maturity made to the sales price is available in the invoice content sent to the customer together with the product.

ARTICLE 13- PAYMENT PLAN:

In the event that the Buyer purchases by credit card and in installments, the installment format selected from the site is valid. In installment transactions, the relevant provisions of the contract signed between the Buyer and the cardholder bank shall apply. The credit card payment date is determined by the provisions of the contract between the bank and the Buyer. The Buyer can also follow the number of installments and payments from the account statement sent by the bank.

ARTICLE 14- DEFAULT AND LEGAL CONSEQUENCES:

In the event that the Buyer defaults in its credit card transactions, the Buyer shall pay interest and be liable to the bank within the framework of the credit card agreement concluded with the cardholder bank. In this case, the relevant bank may apply for legal remedies; may demand the costs and attorney’s fee from the Buyer and in any case, if the Buyer defaults due to the Buyer’s debt, the Buyer agrees to pay the damage and loss of the Seller due to the delayed performance of the debt.

ARTICLE 15: DISPUTE AND COMPETENT COURT

In disputes arising from this contract, the Arbitration Committee for Consumer Problems or the Consumer Court in the place where your direct place of residence is located or where the consumer transaction is made is authorized (within the monetary limits determined by the Ministry of Customs and Trade in December every year, the monetary limits for the Consumer Arbitration Committees to be authorized and authorized to deal with disputes for 2017; the upper monetary limit for district consumer arbitration committees is 2. 400 Turkish Lira, the monetary limit for provincial consumer arbitration committees in provinces with metropolitan status is between 2,400 Turkish Lira and 3,610 Turkish Lira, the upper monetary limit for provincial consumer arbitration committees in the centers of provinces without metropolitan status is 3,610 Turkish Lira, the monetary limit for provincial consumer arbitration committees in the districts of provinces without metropolitan status is determined as between 2,400 Turkish Lira and 3,610 Turkish Lira).

In the event that the order is realized, the BUYER is deemed to have accepted all the terms of this contract.

SELLER: EMRE BOYUNLU DEFENDER