Distance Selling Agreement

ARTICLE 1 – SUBJECT OF THE AGREEMENT AND PARTIES

1.1. This contract is signed by the BUYER, detailed information of which is provided on the www.vinterro.com address operated by the SELLER; (hereinafter referred to as the SITE) It determines the rights, laws and obligations of the parties regarding the sale of products and services in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts. It is carried out through the website and through the delivery of the products.

1.2. BUYER confirms and declares that he/she has been informed about the basic features of the goods or services subject to sale, the sales price, payment method, delivery conditions and all preliminary information regarding the goods or services subject to sale and the "right of withdrawal". "The person is deemed to have accepted the goods or services after receiving this preliminary information electronically. He/she accepts and declares that he/she has ordered the services in accordance with the provisions of this contract. The preliminary information and the invoice on the www.vinterro.com payment page are integral parts of this contract.

1.3. SELLER INFORMATION

Title: VINTERRO

Address: IKIZÇAY MAH. ABDI İPEKÇI STREET. A NO: 24 /1E EDREMİT/ BALIKESİR

Phone: (+90) 532 453 49 22

Email: info@vinterro.com

1.4. BUYER INFORMATION

Name Surname / Title: [invoice-username] – [username]

TR Identity Number: [tc-no]

Address: [invoice-address]

Phone: [phone-no]

Email: [email address]

ARTICLE 2 – HISTORY OF THE CONTRACT

2.1. This contract has been concluded by the parties on [date] when the BUYER's order was completed through the SITE and a copy of the contract was sent to the BUYER's e-mail address.

ARTICLE 3 – PRODUCTS AND SERVICES SUBJECT TO THE CONTRACT

3.1. Information regarding the products and services ordered by the BUYER, advance sales amounts and quantity information including taxes are given below. All products specified in the table below will hereinafter be referred to as PRODUCTS.

Order Content and Total:[cart-amount]

Order Date: [date]

ARTICLE 4 – DELIVERY OF PRODUCTS

4.1. The PRODUCT will be delivered to the BUYER by mail by the sellers in Vinterro. In cases of necessity, this period may change provided that the BUYER is notified in writing to the e-mail address in advance.

ARTICLE 5 – PAYMENT METHOD

5.1. Since sales on credit are made only with bank credit cards, the BUYER shall also confirm the relevant interest rates and default interest information from his bank and shall fulfill the provisions regarding interest and default in accordance with the relevant legislation. The interest shall be collected within the scope of the credit card agreement between the bank and the BUYER. accepts, declares and undertakes. Credit card, installment card etc. Deferred/installment payment opportunities provided by banks and credit-granting financial institutions are loans and/or installment payment opportunities provided directly by the relevant institution; PRODUCT sales made within this framework and for which the SELLER collects the full price are not considered installment sales but cash sales for the parties to this Agreement. In cases where sales are legally accepted as installment sales, the legal rights of the SELLER (including the right to terminate the agreement if any of the installments are not paid and/or to request the payment of the entire remaining debt together with the default interest) are available and reserved. . . If the BUYER goes into default, a monthly default interest of 5% will be applied.

ARTICLE 6 – GENERAL PROVISIONS

6.1. BUYER accepts that he/she has read and learned the basic features of the products shown on the SITE, the sales price and payment method and preliminary information regarding delivery and has given the necessary approval for sales in electronic environment.

6.2. BUYER; The Seller confirms that it has received the correct and complete address that the Consumer should have given before the conclusion of this contract, the basic features of the ordered products, the price of the products including taxes, payment and delivery information by confirming this contract electronically.

6.3. SELLER is responsible for delivering the product that is the subject of the contract, intact, complete, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any.

6.4. The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires.

6.5. If the SELLER cannot fulfill its contractual obligations in the event that the performance of the ordered product or service becomes impossible, the SELLER shall notify the Seller of the situation.

6.6. For the delivery of the contractual product, the signed copy of this contract must be delivered to the SELLER and the price must be paid using the payment method preferred by the BUYER. If the product price is not paid for any reason or is cancelled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

6.7. After the delivery of the PRODUCT, if the BUYER does not pay the PRODUCT price to the SELLER for any reason at any bank/financial institution where the credit card is used, the PRODUCT will be returned to the SELLER by the BUYER within 3 days. It will be delivered the next day at the latest, with all expenses being borne by the BUYER. The SELLER's other contractual and legal rights, including the pursuit of receivables related to the PRODUCT price, are reserved separately and in all cases.

6.8. If the PRODUCT cannot be delivered between 10.08.2018 and 16.08.2018 due to extraordinary circumstances (such as weather conditions, earthquake, flood, fire) other than ordinary sales conditions and the delay exceeds 10 days, the SELLER will notify the BUYER of the situation. delivery. information. In this case, the BUYER may cancel the order, order a similar product or wait for the emergency to end. If the PRODUCT price has been collected in order cancellations, it will be returned to the BUYER within 10 days of the cancellation. Refunds of credit card payments will be made by returning the money to the BUYER's credit card.

ARTICLE 7 – RIGHT OF WITHDRAWAL

7.1. SELLER accepts that BUYER has the right to withdraw from the contract by rejecting the goods or services within seven days from the date of receipt of the goods or the date of signing the contract, and that SELLER assumes no legal or criminal liability. From the date that the withdrawal notice reaches SELLER or the product supplier, SELLER is obliged to take back the goods by showing all kinds of reasons. undertakes.

7.2. In order to exercise the right of withdrawal, written notice must be given to the SELLER within this period. In case of exercising this right, a photocopy of the cargo delivery document showing that the PRODUCT was delivered to a third party or the BUYER and the original invoice must be returned. The PRODUCT price will be refunded to the BUYER within 10 days from the receipt of these documents. Refunds for credit card payments will be made by returning the payment to the BUYER's credit card.

7.3. According to tax legislation, if the original invoice is not sent, VAT and other legal liabilities, if any, cannot be refunded. The shipping cost of the returned product is covered by the BUYER.

7.4. In case of delivery of a PRODUCT that is produced in accordance with the BUYER's special requests and demands, personalized by making changes or additions or that cannot be returned due to its nature, the BUYER cannot use its right of withdrawal. , cannot be returned. Possible to deteriorate quickly or expire.

ARTICLE 8 – PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

8.1. Products for which the right of withdrawal cannot be exercised due to service sales are products produced on special orders.

ARTICLE 9 – EVIDENCE AGREEMENT AND COMPETENT COURT

9.1. SELLER records (including records in magnetic media such as computer voice recordings) constitute definitive evidence in the resolution of any dispute that may arise from this Agreement and/or its implementation; Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, and in cases exceeding this value, Consumer Courts and Enforcement Offices where the BUYER and SELLER reside.

9.2. BUYER declares, accepts and undertakes that he/she has read all the conditions and explanations written in this Agreement and in the order form which is an integral part of the Agreement, and that he/she has received, reviewed and accepted the sales conditions and all other preliminary information.