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Distance Sales Contract

This contract has been regulated in accordance with the Regulation on Application Procedures and Principles of Distance Contracts published in the Official Gazette dated 13.06.2003 and numbered 25137, and the articles are as follows.


         The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Regulation on the Principles and Procedures for the Application of Distance Contracts with the Law No. 4077 on the Protection and Consumer of the product that the SELLER sells to the BUYER, whose qualities and sale price are specified below.


Title: Vepemir İth. İhr. Paz. ve San. Tic. Ltd. Şti.
Address: Güzelburç Mah. 5.Cadde No:18/1 Antakya/HATAY
Phone: +90 532 599 97 78


         As a customer, the address and contact information of the person who is a member of the {company_webadresi} shopping site is taken into account.


         It consists of the type, quantity, brand / model, color, number, sales price, form of payment, and the information at the time the order is terminated.


4.1 - The BUYER declares that he / she has read and informed all the preliminary information about the basic qualities, sales price and form of payment, and the delivery of the product or products specified in Article 3, and that he has given the necessary confirmation in the electronic environment.

4.2 - The contractual product or products are delivered to the BUYER or the person / organization at the address indicated in the preliminary information for each product, depending on the distance of the BUYER's location, provided that it does not exceed the legal 30-day period. This period can be extended for a maximum of 10 days, provided that the BUYER has been notified earlier.

4.3 - If the product subject to the contract is to be delivered to another person / organization from the PURCHASER, {firm_unvani} cannot be held responsible for the person / organization not to accept the delivery.

4.4 - Vepemir İth. İhr. Paz. ve San. Tic. Ltd. Şti. is responsible for the delivery of the product subject to the contract in accordance with the qualities specified in the order.

4.5 - For the delivery of the product subject to the contract, the signed copy of this contract must be sent to the {company_unvani} contact address and the price must be paid by one of the payment methods via Virtual Pos, which is the preferred payment method of the BUYER, and by Money Order. If the product price is not paid for any reason or it is canceled in the bank records, Vepemir İth. İhr. Paz. ve San. Tic. Ltd. Şti. is deemed to be free from the delivery obligation.

4.6- When the information of your payment card is requested, you must be fully authorized to use the card that you will give the information. The card must have sufficient limits for the amount you will pay.

4.7- {company_unvani} is obliged to notify the BUYER if the air subject, which prevents transportation, cannot deliver the product within the due time due to extraordinary situations such as interruption of transportation. In this case, the PURCHASER may use one of the rights to cancel the order, to replace the product subject to the contract with equivalent, if any, and / or postpone the delivery period until the barrier situation disappears. In case the BUYER cancels the order, the amount paid by him is paid in cash and once in 10 days.

4.8 - This contract becomes valid after it is signed by the BUYER and delivered via fax or mail using the {company_unvani} communication channels.

4.9-When you choose the product you want to order, the total amount you need to pay, VAT, or shipping (if any) will be displayed, regardless of the prices you have seen or heard before. Unless specified otherwise on the Site, all amounts are shown in the official currency of the Republic of Turkey. As stated in Article 3.1, this is the total amount you will pay to deliver the product you ordered.

4.10- You can make your order payments by Credit Card or Money Order.

4.11 - Users acknowledge and agree that all information they provide to purchase the Products They Order from Us is correct and complete. reserves the right to check the identity to verify this information.

4.12 - Placing an order on the Site means that you place the order by accepting these General Terms of Use. It is your responsibility to review these General Terms of Use each time you place an order.

4.13 - Your order remains valid until you confirm the order or, where applicable, cancel the order.

4.14 - We are not obliged to provide products to you until we accept your order. Any communication (e-mail, phone, fax, verbal, etc.) that the order has not been clearly stated or does not qualify for order confirmation does not mean that your order has been approved and is only informative. This information may include order number or details of its details. We have the right not to accept any order for any reason (eg not in stock); In similar situations, we may offer you an alternative product, so you may need to re-create the order.

4.15 - When we accept your order, the Sales Agreement is concluded and our obligation to provide you with products legally begins. Order acceptance starts only when the Order Confirmation that will be delivered to you by e-mail is sent by us and we expressly accept that we accept your order. As it is reserved, you have the right to cancel your order.If you or we cancel the order before your order acceptance, the payment we receive will be returned to you by credit card or the method you have paid.

4.16 - After you place the order, we request that you inform {firm_mail} immediately when you notice an error in your order. Unfortunately, there is no guarantee that updates will be made in your order.

4.17 - While we make great efforts to ensure that the price shown to you is always the right price, price confirmation takes place only as part of our order acceptance. If there is any change in price, we will inform you of the current price and confirm whether you wish to continue with your order.

4.18 - The Sales Contract is only for products that we confirm we will provide in order confirmation. We are under no obligation to provide you with any product not included in the order confirmation.

4.19 - Users are obliged to provide accurate, complete and up-to-date information to us, our agent or the site. Information changes must be notified to us, our agent or the site immediately.


5.1 - According to the Consumer Law, the "Right to Withdraw without Reason" is valid within the first 7 (seven) business days of receiving the product.

5.2 - Issues that users should pay attention to;

The product must be returned as received. (Products with a shipping label attached on the original box and taped with a shipping duct tape are not acceptable.)
Returns without invoice and cargo delivery minutes are not accepted.
The shipping cost of the product returned due to the right of withdrawal is paid by the BUYER. In addition, the consumer cannot exercise the right of withdrawal in the goods produced in accordance with the special requests and demands of the consumer or made personalized by making changes or additions.
5.3 - Your orders are subject to quality control before being packed and delivered to cargo. However, in case of any defects or defects arising from the product, you can make your returns within seven (7) days from the delivery date of the product you bought.

What should I do if my order is missing from the cargo?

5.4 - After checking your order, take it by signing it. If there is a confusion or deficiency in your cargo, you should take the minutes of the cargo officer and return it without taking delivery.

Submission of your return:



6.1 - The products you order from will be delivered to the delivery address you specified in the order. Although the option of picking up your package from the cargo branch is not offered, we will not be responsible for any delivery of the product to another person of the specified name.

6.2 - The products you order can be shipped at different times according to the lead times. As soon as following the procurement process, your products will be shipped to the address you specified with the contracted cargo company. Although this is the procedure we perform under normal conditions, there may be delays in supply processes and these times may differ. In such cases, we are not obliged to notify you.

6.3 - Upon delivery of your order to the shipping company, the Site will send an informational message to the User's registered email address.

6.4 - Your orders come out of our warehouse after quality and damage control and are delivered to the cargo company without any damage. You should check the outer package for damages when the order is brought to your address by the cargo officer for the products and all other receivables that may be damaged during the transportation due to the nature of your order, and in such a case, prepare a damage assessment report. The explanation to be used in this report clearly indicates that the product has passed your control during the delivery and is damaged.