Distance Sales Agreement

DISTANCE SALES AGREEMENT AND PRELIMINARY INFORMATION FORM

ARTICLE 1: PARTIES

SALES PERSON:https://www.goldist.com/ 
TITLE:Goldist Informatics Limited Company

ADDRESS:Alemdar Neighborhood Himaye-i Etfal Street Nu:5 Cagaloglu Fatih / Istanbul / Turkiye

ISTANBUL

PHONE:+902125200919

E-MAIL:goldist@goldist.com

BUYER:https://www.goldist.com/ member and contact information registered in the database will be accepted as the customer who placed the order.. 


ARTICLE 2: SCOPE OF THE AGREEMENT

The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Application of Distance Contracts, regarding the sale and delivery of the products with the qualifications mentioned in the contract, which the BUYER has ordered electronically from the SELLER's www.atolye4d.com website. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Principles and Procedures. The BUYER, basic characteristics of the products subject to sale, sales price, payment method, delivery conditions, etc. It accepts and declares that it has knowledge of all preliminary information and the right of withdrawal about the product subject to sale, confirms this preliminary information in electronic environment and then orders the product, in accordance with the provisions of this contract. Preliminary information and invoice on https://www.goldist.com/ are integral parts of this contract. The BUYER is deemed to have accepted all the terms of this contract when the order is made.

ARTICLE 3: PRODUCT INFORMATION

The SELLER manufactures handmade, delicate jewelry and accessories. Features, materials, color, sales price, delivery conditions of the product and products subject to the contract are as given in the product features section of the https://www.goldist.com/ web page. 

ARTICLE 4: GENERAL  PROVISIONS

 4.1. The parties to this contract are the BUYER and the SELLER, and all obligations and responsibilities regarding the fulfillment of this contract belong to the parties. This contract enters into force on the date of electronic approval by the BUYER.

4.2 The BUYER declares that he has read and understood all the information regarding the features and conditions of sale of the product subject to the contract specified in Article 3. accepts, declares and undertakes that it has given the necessary approval for the purchase.  

4.3 The SELLER is responsible for the delivery of the contracted product to the cargo, intact, complete, in accordance with the qualifications specified in the order, and with the warranty documents and user manuals, if any. < br>
4.4 The SELLER, the product or products subject to the contract, are delivered to the BUYER or the person/organization at the address indicated, provided that the legal 30-day period does not exceed. This period can be extended for a maximum of 10 days, provided that the BUYER is notified beforehand.

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

4.6 The delivery will be delivered via courier company to the address specified in the form filled by the BUYER at the time of purchase. Even if the buyer is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its performance completely and completely.

4.7 If the product price is not paid for any reason or it is canceled in the bank records, the SELLER is not responsible for the delivery of the product. It is considered to be saved.

4.8 Expenses incurred due to the BUYER's late receipt of the product in the condition 4.6. and other damages belong to the BUYER.

4.9 The BUYER is responsible for opening and checking the packages in front of the company representative while receiving them, and not taking delivery of the product by keeping a report to the cargo company if there is any defect in the product. liable. If the package is not accepted and a report is kept, the situation must be reported to the SELLER within 3 days with the copy of the report remaining in the BUYER. The SELLER will ensure a new and healthy delivery as soon as possible.

4.10 For domestic shipments, the shipping fee is included in the product price unless otherwise stated on the product page. For international shipments, there is no shipping fee for orders of 250 Euros or more. For orders less than 250 EUR, the shipping cost belongs to the BUYER. In overseas shipments, customs, insurance and other possible costs belong to the BUYER.

4.11 After the delivery of the product, the credit card of the BUYER may be unfairly or legally damaged by unauthorized persons, not due to the BUYER's fault. If the relevant bank or financial institution does not pay the price of the product to the SELLER due to its illegal use, the BUYER must send the product to the SELLER within 3 (three) days, provided that it has been delivered to the BUYER. In this case, the transportation costs belong to the BUYER.

4.12 SELLER gives information about product maintenance and use at www.atolye4d.com. Products are guaranteed for 1 month from delivery, excluding errors caused by use, non-compliance with the maintenance rules of the product and misuse. The shipping costs of the products sent to the SELLER for the necessary repair within the warranty conditions will be covered by the SELLER. 

4.13 BUYER, since the deferred sales are made only with credit cards belonging to banks;

4.14 BUYER, pursuant to the provisions of the applicable legislation, the provisions regarding interest and default interest are between the bank and the BUYER. accepts, declares and undertakes that it will be applied within the scope of the credit card agreement.

4.15 In cases where the BUYER uses his right of withdrawal or in case the product subject to the order cannot be supplied for various reasons; The price paid by the BUYER cannot be repaid to the BUYER in cash. After the SELLER pays the amount to the bank at once, the bank will refund the card.  

4.16 In accordance with the general communiqué of the tax procedure law numbered 385, the relevant return sections on the invoice must be filled in completely and returned to the SELLER together with the product after it has been signed. The BUYER declares, accepts and undertakes that he/she accepts all this procedure.

ARTICLE 5: RIGHT OF WITHDRAWAL

5.1 The BUYER accepts and undertakes the delivery of the goods. has the right to withdraw from the contract by refusing the goods without taking any legal or criminal responsibility and without giving any reason within seven days from the date of the contract. Exercising the right of withdrawal SALES PERSON: Goldist Informatics Limited Company

BUYER: