Distance Sales Agreement

DISTANCE SALES AGREEMENT

ARTICLE 1- PARTIES

1.1. SELLER :

Title : Park Duo Luxury Products Ltd. Co.
Address : Istanbul Grand Airport Domestic Transit Terminal Building 640664, Istanbul – Turkey
Trade Registry Number : 385052-5
Mersis Number : 0721088326800001

1.2. BUYER("CONSUMER") :

Name&Surname :
Address :
Phone :
Email :
Date :

ARTICLE 2- SUBJECT

The subject of this agreement is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of the Consumer No. 6502 regarding the sale and delivery of the product, the qualities and sales price of which are specified below, which the CONSUMER has ordered electronically from the www.maxvolmer.com website.

ARTICLE 3- INFORMATION ON THE CONTRACT SUBJECT PRODUCT, PAYMENT AND DELIVERY

3.1- Name, quantity, sales price including VAT, payment method and basic qualifications of the goods or services subject to the contract

3.2- Payment Method: Credit Card

3.3- On the other hand, due to the fact that the forward sales are made only with the credit cards of the Banks, the CONSUMER shall confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions regarding interest and default interest are between the Bank and the CONSUMER in accordance with the provisions of the legislation in force. accepts, declares and undertakes that it will be applied within the scope of the credit card agreement.

In addition, since the Bank provides the opportunity to sell on credit only to the CONSUMER, who is the Bank's Customer, the CONSUMER shall confirm the relevant interest rates and information about the default interest separately from the bank, and that the provisions regarding interest and default interest in accordance with the provisions of the current legislation are made by the Bank and the default interest. It accepts, declares and undertakes that it will be implemented within the scope of the Instant / Distance Shopping Loan agreement between the CONSUMER. Your bank is at the discretion of lending and creating your detailed payment plan.

3.4 - Return Procedure:

In cases where the CONSUMER uses his right of withdrawal, or in cases where the product subject to the order cannot be supplied for various reasons, or where a refund is decided upon by the arbitral tribunal, the return procedure regarding the payment options is as follows:

a) Return Procedure for Credit Card Payment Options

If the purchase is made with a credit card and in installments, the Bank repays the CONSUMER in installments, no matter how many installments the CONSUMER bought the product. After the SELLER has paid the entire product price to the bank at once, in case the installment expenditures made from the Bank's POS are returned to the CONSUMER's credit card, the requested refund amounts are transferred by the Bank to the bearer's accounts in installments so that the parties involved do not become victims. The installment amounts paid by the CONSUMER until the cancellation of the sale, if the return date and the card's account cut-off dates do not coincide, 1 (one) refund will be reflected on the card each month, and the CONSUMER will pay the installments before the return, after the end of the sales installments, for another month equal to the number of installments he has paid before the return. receivables and will be deducted from existing debts.

In case of the return of goods and services purchased with the card, the SELLER cannot make a cash payment to the CONSUMER pursuant to the contract it has made with the Bank. In the case of a refund, the SELLER will make the refund via the relevant software, and since the SELLER is obliged to pay the relevant amount to the Bank in cash or on credit, the CONSUMER cannot be paid in cash in accordance with the procedure we have explained above. The refund to the credit card will be made by the Bank in accordance with the above procedure, after the SELLER pays the amount to the Bank at once.

The CONSUMER accepts and undertakes that he has read and accepted this procedure.

b) Return Procedure for Wire Transfer/EFT Payment Options

The refund will be made in the form of wire transfer and EFT to the account specified by the CONSUMER (the account must be in the name of the person at the billing address or the name of the user member) by requesting bank account information from the CONSUMER.

The SELLER reimburses the bank for the entire product price at once.

In case of the return of goods and services purchased by money order/EFT, the SELLER cannot make a cash payment to the CONSUMER pursuant to the contract it has made with the Bank. In the case of a refund, the SELLER will make the refund via the relevant software, and since the SELLER is obliged to pay the relevant amount to the Bank in cash or as a deduction, the CONSUMER cannot be paid in cash in accordance with the procedure we have explained above.

The CONSUMER accepts and undertakes that he has read and accepted this procedure.

c) Return Procedure for Payment Options with Shopping Credit

The refund will be made in the form of wire transfer and EFT to the account specified by the CONSUMER (the account must be in the name of the person at the billing address or in the name of the user member) by requesting bank account information from the CONSUMER.

The SELLER reimburses the bank for the entire product price at once.

In case of the return of goods and services purchased through credit, the SELLER cannot make a cash payment to the CONSUMER pursuant to the contract it has made with the Bank. In the case of a refund, the SELLER will make the refund via the relevant software, and since the SELLER is obliged to pay the relevant amount to the Bank in cash or as a deduction, the CONSUMER cannot be paid in cash in accordance with the procedure we have explained above.

The CONSUMER accepts and undertakes that he has read and accepted this procedure.

3.5- Delivery Method and Address :

Name&Surname :
Address :

Packing, shipping and delivery costs are covered by the CONSUMER. The shipping fee is 0.00 TL and the shipping price is added to the total amount of the order. It is not included in the product price. The delivery will be delivered by hand at the above-mentioned address of the CONSUMER via the contracted cargo company. Even if the CONSUMER is not present at the time of delivery, our company will be deemed to have fulfilled its obligation fully and completely. Therefore, the SELLER is not responsible for the damages and expenses arising from the late delivery and/or non-delivery of the product by the CONSUMER. The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

3.6. Fast and Easy Shopping: After the order is confirmed, the CONSUMER clicks on the "APPROVAL" tab in the quick and easy shopping section on the "CONSUMER" order confirmation screen, and the customer enters the SMS verification activation code sent to the mobile phone registered in the system within 180 seconds to the relevant section on the site. In case of entering the courier company, the courier company accepts that the delivery address, payment selection and information are saved and stored under "customer profile information" with its own approval. The relevant information recorded with the consent of the "CONSUMER"" will be stored under "the customer's profile information" and in the case of the "CONSUMER"'s request, this information is removed from the "customer profile" when requested.

ARTICLE 4- RIGHT OF WITHDRAWAL

The CONSUMER has the right to withdraw from this Distance Sales Contract signed with the SELLER within 14 (fourteen) days without giving any reason and without paying any penalty. The CONSUMER is obliged to return the contractual goods to the seller or the carrier determined by the seller within 10 days from the date of exercise of the right of withdrawal. The period of the right of withdrawal, in contracts related to the performance of service, the day the contract is established; In contracts for the delivery of goods, it starts on the day the CONSUMER or the third person determined by the CONSUMER receives the goods. However, the CONSUMER may use the right of withdrawal within the period from the conclusion of the contract to the delivery of the goods. In determining the period of the right of withdrawal;

a) For goods that are the subject of a single order and delivered separately, the day on which the CONSUMER or the third party determined by the CONSUMER receives the last goods

b) For goods consisting of more than one piece, the day the CONSUMER or a third party determined by the CONSUMER receives the last piece,

c) In contracts where the goods are delivered regularly for a certain period of time, the day on which the CONSUMER or the third party determined by the CONSUMER receives the first goods is taken as a basis. You can make your withdrawal notification via the easy return option on your personal membership page on the Website before the right of withdrawal expires. The carrier stipulated within the scope of your right of withdrawal is the cargo company to which the ordered product is delivered to you, and the details regarding the return are explained in the easy return option on your personal membership page on the website.

The consumer cannot use the right of withdrawal for the following contracts:

a) Contracts for goods or services whose prices change depending on the fluctuations in the financial markets and which are not under the control of the SELLER or the provider.

b) Contracts for goods prepared in line with the consumer's wishes or personal needs.

c) Contracts for the delivery of perishable or expired goods.

ç) From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts for the delivery of those whose return is not suitable in terms of health and hygiene.

p>d) Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature.

e) Contracts for books, digital content and computer consumables offered in material environment, provided that protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.

f) Contracts for the delivery of periodicals such as newspapers and magazines, excluding those provided under the subscription contract.

ğ) Contracts regarding services performed instantly in electronic environment or intangible goods delivered to the CONSUMER immediately.

In case the CONSUMER chooses the payment option with "Shopping Loan"", the CONSUMER accepts, declares and undertakes that the right of withdrawal from the Instant/Distance Shopping Loan Agreement will be implemented within the scope of the Instant/Distance Shopping Loan agreement between the Bank and the CONSUMER. The CONSUMER's withdrawal from this Distance Sales Agreement signed with the SELLER will NOT automatically TERMINATE the Instant/Distance Shopping Loan Agreement with the Bank. In order for the CONSUMER to withdraw from the Instant/Distance Shopping Loan Agreement, the request for withdrawal must be directed to the lending Bank within the periods specified in the Instant/Distance Shopping Loan Agreement, again in accordance with the procedure stipulated in the Instant/Distance Shopping Loan Agreement. In this context, in the event that the notification to be made by the CONSUMER to the Bank is not made at all or is made late, or in the credit relationship between the Bank and the CONSUMER, the Merchant, namely the SELLER, will not be liable.

ARTICLE 5- GENERAL PROVISIONS

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

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

5.4- The SELLER is responsible for the delivery of the contracted product in a sound, 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 in the form of payment preferred by the CONSUMER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

5.6- In case the bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the CONSUMER's credit card by unauthorized persons, not due to the fault of the CONSUMER, after the delivery of the product, the CONSUMER has delivered it to him. provided that the product is sent to the SELLER.

5.7- In case of defective (defective, defective, etc.) products sold with or without warranty certificate, or in case of malfunction or deterioration within the scope of warranty and conditions, the products in question can be sent to the SELLER for the necessary repair to be made by the authorized service. It will be covered by the SELLER.

According to the general communiqué of the tax procedure law numbered 5.8-385, in order for the refund to be processed, the relevant sections of the invoice that we have sent to you, which includes the return section, must be filled in completely and returned to us together with the product after it has been signed.

5.9- The consumer states that benefiting from the campaign offered under the name of "bring the old-take away the new" on the Internet Site is subject to the full and timely fulfillment of the campaign conditions. accepts, declares and undertakes that he/she must fulfill the obligation, otherwise he/she will not be able to benefit from the said campaign. In this context, the invoice for the purchased product will be issued after determining whether the conditions of the campaign are met by the Consumer.

5.10- The Preliminary Information Form and the Distance Sales Agreement are a preliminary protocol for the products whose sale is expected to be completed with the official transactions to be carried out before the official authorities in accordance with the relevant legislation. The total price of these products does not include the costs incurred during the completion of the official procedures related to the sale. The said costs will be paid by the CONSUMER during the execution of official transactions. These sales will be deemed to have been completed by fulfilling the official procedures before the official authorities. In this context, provisions that do not have the right of withdrawal, cargo / delivery and similar application areas will not be valid for these products.

ARTICLE 6- DISPUTES AND AUTHORIZED COURT

In disputes that may arise regarding this contract; Turkish Courts are authorized; The applicable law is Turkish Law.

Provincial or District Consumer Arbitration Committees in the place where the CONSUMER transaction is made or where the CONSUMER's residence is located for disputes up to the value announced by the Ministry of Commerce every year, valid within the borders of the Republic of Turkey, in case of disputes above the said value, the CONSUMER transaction is made or the CONSUMER residence is located. Local Consumer Courts will be Authorized.

In case the order is fulfilled, the CONSUMER is deemed to have accepted all the terms of this contract.

RECIPIENT(""CONSUMER"") :

Date :