Legal notice

Distance Sales Agreement
MESAFELİ SATIŞ SÖZLEŞMESİ

1. PARTIES
This Agreement has been signed by and between the following parties under the terms and conditions stated below.
BUYER (hereinafter referred to as "BUYER" in the agreement):
Name-Surname: [INVOICE_NAME]
Address: [INVOICE_ADDRESS]

SELLER (hereinafter referred to as "SELLER" in the agreement):
Company Name: Daima Dekoratif Obje Ev Tekstil Üretim Tasarım Org. Tic. Ltd. Şti.
Address: Halaskargazi Caddesi, Şafak Sokak, No:37, Floor 3, Nişantaşı, Şişli
By accepting this agreement, the BUYER agrees to the obligation to pay the total amount for the order, including any shipping fees, taxes, or other specified additional fees, and acknowledges that they have been informed accordingly.

2. DEFINITIONS
For the purposes of interpreting and implementing this agreement, the following terms shall have the meanings indicated:
MINISTER: Minister of Customs and Trade
MINISTRY: Ministry of Customs and Trade
LAW: Law No. 6502 on the Protection of Consumers
REGULATION: Distance Contracts Regulation (Official Gazette: 27.11.2014/29188)
SERVICE: Any consumer transaction other than the supply of goods, conducted for a fee or benefit, or promised to be provided
SELLER: The company that offers goods to the consumer within the scope of commercial or professional activities, or acts on behalf of or for the account of the party offering goods
BUYER: The natural or legal person acquiring, using, or benefiting from a product or service for non-commercial or non-professional purposes
SITE: The website belonging to the SELLER
ORDERING PARTY: The person or legal entity who requests goods or services through the SELLER’s website
PARTIES: SELLER and BUYER
GOODS: Movable property subject to shopping, including software, sound, images, and other intangible goods prepared for use in electronic environments

3. SUBJECT
This Agreement regulates the rights and obligations of the parties concerning the sale and delivery of the product specified below, which the BUYER has electronically ordered through the SELLER's website, under the provisions of the Law on the Protection of Consumers No. 6502 and the Distance Contracts Regulation. The prices listed and advertised on the website are the sale prices. These prices remain valid until they are updated or changed. Temporary prices apply until the end of the specified period.

4. SELLER INFORMATION
Company Name: Daima Dekoratif Obje Ev Tekstil Üretim Tasarım Org. Tic. Ltd. Şti.
Address: Halaskargazi Caddesi, Şafak Sokak, No:37, Floor 3, Nişantaşı, Şişli
Phone: +90 212 274 3776
Fax: +90 212 274 3779
Email: destek@daimadizayn.com

5. BUYER INFORMATION
Recipient:
Delivery Address: [DELIVERY_ADDRESS]
Phone: [DELIVERY_PHONE]
Fax: [DELIVERY_FAX]
Email/Username: [DELIVERY_EMAIL]

6. ORDERING PARTY INFORMATION
Name/Surname/Title: [ORDER_NAME] [ORDER_SURNAME]
Address: [ORDER_ADDRESS]
Phone: [ORDER_PHONE]
Fax: [ORDER_FAX]
Email/Username: [ORDER_EMAIL]

7. PRODUCT/PRODUCTS SUBJECT TO THE AGREEMENT
7.1. The basic features (type, quantity, brand/model, color, and number) of the goods or services are published on the SELLER's website. If a campaign has been organized, you can also view the essential features of the related product during the campaign period on the campaign products page. The campaign product prices are valid until the end of the campaign period.
7.2. The prices listed and advertised on the site are the sale prices. These prices remain valid until they are updated or changed. Temporary prices apply until the end of the specified period.
7.3. The total sales price of the goods or services, including taxes, is shown below: [PRODUCT_INFORMATION]
Payment Method and Plan: [PAYMENT_METHOD]
Delivery Address: [DELIVERY_ADDRESS]
Recipient: [ORDER_NAME] [ORDER_SURNAME]
Invoice Address: [INVOICE_ADDRESS]
Order Date: [ORDER_DATE]
Delivery Date: []
Delivery Method: Cargo
7.4. The shipping cost of the product will be borne by the BUYER.

8. INVOICE INFORMATION
Name/Surname: [INVOICE_NAME]
Address: [INVOICE_ADDRESS]
Phone: [INVOICE_PHONE]
Fax: [INVOICE_FAX]
Email/Username: [INVOICE_EMAIL]
Invoice Delivery: The invoice will be delivered to the invoice address along with the order.

9. GENERAL PROVISIONS
9.1. The BUYER acknowledges that they have read and understood the key characteristics of the product or service, the sale price, payment terms, and delivery information on the SELLER's website, and confirms the details electronically. By confirming this pre-information electronically, the BUYER confirms that they have received the necessary information regarding the SELLER's address, the fundamental features of the ordered products, the tax-included prices, and payment and delivery details.
9.2. The SELLER reserves the right to suspend the order if it deems the BUYER's information to be inaccurate. If the SELLER cannot reach the BUYER via the contact information provided (phone, email, or postal address) within 20 days, the order will be suspended. If no response is received from the BUYER within this period, the SELLER may cancel the order to avoid any potential damages.
9.3. Each product subject to the contract will be delivered within the legal period of 30 days, depending on the BUYER's location, to the recipient or a designated person or entity, as specified on the website. If the product cannot be delivered within this period, the BUYER reserves the right to terminate the contract.

10. RIGHT OF WITHDRAWAL
10.1. The BUYER can exercise the right of withdrawal without any legal or penal liability and without providing any reason, within 14 (fourteen) days of delivery for goods or from the purchase date for services, by notifying the SELLER. The costs incurred from the exercise of the right of withdrawal will be borne by the SELLER. By accepting this agreement, the BUYER acknowledges that they have been informed of the right of withdrawal.
10.2. To use the right of withdrawal, the product's packaging must be unopened, undamaged, and unused.
10.3. To exercise the right of withdrawal, written notification must be sent to the SELLER via registered mail, fax, or email within 14 (fourteen) days.

11. RESPONSIBILITY FOR DAMAGE
If the BUYER requests the use of a different carrier than the one specified by the SELLER, the SELLER is not responsible for any loss or damage that may occur after the product is handed over to the carrier.

12. PAYMENT
12.1. Purchases can be made via credit card (Visa, MasterCard, etc.) or bank transfer on www.daimadizayn.com. Orders not paid by bank transfer within one week will be canceled.

13. PRIVACY
13.1. The information provided by the BUYER for this agreement and for payment purposes will not be shared with third parties.

14. COMPETENT COURT
In disputes arising from this agreement, the Consumer Arbitration Committee or the Consumer Court at the BUYER’s residence or where the transaction is conducted will have jurisdiction based on the value announced by the Ministry.

15. EFFECTIVE DATE
By making the payment for the order placed through the Site, the BUYER is deemed to have accepted all the terms of this agreement.
SELLER: Dekoratif Obje Ev Tekstil Üretim Tasarım Org. Tic. Ltd. Şti.
BUYER: [INVOICE_NAME]
DATE: [ORDER_DATE]