Distance Sales Agreement

1.1 SELLER
Title: [&FIRM_INVOICE_TITLE&]
Address: [&FIRM_ADDRESS&]
Phone: [&FIRM_PHONE&]
Fax: [&FIRM_FAX&]
Email: [&FIRM_MAIL&]
Product Return Address: [&FIRM_ADDRESS&]

ARTICLE 2 - SUBJECT
The subject of this contract is to determine the rights and obligations of the parties in accordance with the provisions of Law No. 6502 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Application of Distance Contracts regarding the sale and delivery of the product, whose qualities and sales price are specified below, ordered electronically by the BUYER from the SELLER's website www.peelter.com .


ARTICLE 3 - PRODUCT SUBJECT TO THE CONTRACT
The type and kind, quantity, brand/model, color, sales price, and delivery information of the products are as follows.

Delivery Address: [&ORDER_DELIVERY_ADDRESS&]
Person to be Delivered to: [&MEMBER_FULLNAME&]
Invoice Address: [&ORDER_INVOICE_ADDRESS&]


ARTICLE 4 - GENERAL PROVISIONS
4.1 The BUYER declares that they have read and understood the preliminary information regarding the basic characteristics of the product subject to the contract, the sales price including all taxes, the payment method, the delivery and that the costs will be borne by the BUYER, the delivery period, and the full commercial title, open address, and contact information of the SELLER on the website www.peelter.com , and has given the necessary confirmation electronically.

By confirming this contract electronically, the BUYER confirms that they have obtained complete and accurate information about the address, basic characteristics of the ordered products, the price of the products including taxes, and payment and delivery information, which must be provided by the Seller to the Consumer before the conclusion of distance contracts.

4.2 The product subject to the contract shall be delivered to the BUYER or the person/organization at the address indicated by them within the period specified in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed 30 days from the order date. All shipping costs related to the delivery indicated in Article 3 shall be borne by the BUYER and will be reflected on their invoice as "Shipping Fee".

4.3 If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered to does not accept the delivery.

4.4 The SELLER cannot be held responsible for the non-delivery of the ordered product to the BUYER due to any problems encountered by the cargo company during the delivery of the product to the BUYER.

4.5 The SELLER is responsible for delivering the product subject to the contract in a sound, complete condition, in accordance with the specifications stated in the order, and with warranty certificates and user manuals, if any.

4.6 The SELLER may supply a different product of equal quality and price to the BUYER before the expiry of its performance obligation arising from the contract, provided that there is a just cause.

4.7 If the SELLER cannot fulfill its contractual obligations due to the impossibility of fulfilling the ordered product or service, it shall notify the consumer of this situation before the expiry of its performance obligation arising from the contract and may supply a different product of equal quality and price to the BUYER if available in its stocks.

4.8 The SELLER reserves the right to supply a different product of equal quality and price in order to fulfill its performance obligation arising from the contract if the ordered product and/or service becomes impossible to fulfill at the end of the campaign period. However, the Consumer accepts that the SELLER, who informs them before the expiry of the performance obligation that the product they have purchased cannot be supplied due to lack of stock, also reserves the right to refund the product price. The Consumer will not be able to demand a different product of equal quality and price instead of a refund, even if they are informed that the product is out of stock.

4.9 For the delivery of the product subject to the contract, it is a prerequisite that a signed copy of this contract has been delivered to the SELLER and its price has been paid by the BUYER's preferred payment method. If the product price is not paid or canceled in bank records for any reason, the SELLER is deemed to be released from the obligation to deliver the product.

4.10 If the relevant bank or financial institution does not pay the product price to the SELLER due to unauthorized or unlawful use of the BUYER's credit card, debit card, and/or Ininal card and other payment systems offered on the Website by unauthorized persons after the delivery of the product, provided that it is not due to the BUYER's fault, the BUYER is obliged to return the relevant product to the SELLER within 3 days. In this case, the shipping costs shall be borne by the BUYER.

4.11 If the SELLER cannot deliver the product subject to the contract within the due period due to force majeure or extraordinary circumstances such as adverse weather conditions preventing transportation or interruption of transportation, it is obliged to notify the BUYER of the situation. In this case, if the BUYER cancels the order, the amount paid will be refunded to them in cash and in full within 10 days.

For payments made by the BUYER with a credit card, debit card, and/or Ininal card and other payment systems offered on the Website, the product amount is refunded to the relevant bank within 7 days after the order is canceled by the BUYER. For payments made with an Ininal Card, the product amount is refunded to the user's Ininal Card account within 24 hours after the order is canceled by the BUYER. The reflection of this amount to the BUYER's accounts after its refund to the bank and/or Ininal Card account is entirely related to the bank and/or Ininal Card transaction process, and the SELLER cannot intervene in this matter in any way.


ARTICLE 5 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
By its nature; returns of disposable products, copyable software and programs, products that spoil quickly or may expire are not accepted.

The return of the following products is subject to the condition that the product's packaging has not been opened, damaged, and the product has not been used or tested.
• All Types of Cosmetic Products
• Underwear Products
• All Types of Personal Care Products
• All Types of Software And Programs
• DVDs, VCDs, CDs, And Cassettes
• Computer And Stationery Consumables (Toner, Cartridge, Ribbon, etc.)


ARTICLE 6 - DEBTOR'S DEFAULT
In case of default by the BUYER, the BUYER agrees to pay the SELLER's loss and damage incurred due to the delayed performance of the debt. In cases where the BUYER's default is caused by the SELLER's fault, the BUYER will not be obliged to meet any claim for loss and damage.


ARTICLE 7 - AUTHORIZED COURT
In the application of this contract, Consumer Arbitration Committees up to the value announced by the Ministry of Customs and Trade and Consumer Courts in the SELLER's place of residence are authorized. By confirming the order, the BUYER is deemed to have accepted all the terms of this contract.

SELLER: [&FIRM_INVOICE_TITLE&]
BUYER: [&MEMBER_FULLNAME&]
DATE: [&ORDER_DATE&]