DISTANCE SALES CONTRACT
ARTICLE 1 - PARTIES
1.1. SELLER:
Title: ANKARA ÜNAL PACKAGING PLASTIC PAPER GID.TEM.MEDİKAL İNŞ.İTH.İHR.SAN VE TİC.LTD.ŞTİ
Address: MACUN NEIGHBORHOOD, 221ST STREET, NO: 5, YENİMAHALLE / ANKARA
Phone: 0 (530) 070 93 30
E-Mail Address: bilgi@unalpak.com
1.2 BUYER:
Name Surname:
Delivery Address:
Phone Number:
Email Address:
ARTICLE 2 - SUBJECT
The subject of this Distance Selling Agreement (“Agreement”) is the determination of the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 regarding the sale and delivery of the product, the features and sales price of which are specified below, which the BUYER ordered from the website www.unalambalaj.com and its mobile application (both together, the “Platform”).
ARTICLE 3 - INFORMATION REGARDING THE CONTRACTUAL PRODUCT, PAYMENT AND DELIVERY
3.1. The basic characteristics of the goods/products/services (type, quantity, brand/model, color, number) are available on the Platform. You can review the basic characteristics of the product throughout the campaign period.
3.2. Prices listed and announced on the Platform are sales prices. Advertised prices and promises are valid until updated or changed. Prices announced for a limited period are valid until the end of the specified period.
3.3. The name of the goods or services subject to the contract, their basic characteristics, quantity, sales price including VAT, available discounts and coupons, shipping costs and the total amount of the orders including VAT are shown below.
%PRODUCTS%
3.4. Payment Method:
*Information on how many installments the order total will be paid in is available on the order summary page.
3.5. The price of the product in question is collected from the BUYER by www.unalambalaj.com on behalf of the SELLER. By paying the price of the product through www.unalambalaj.com, the BUYER will be deemed to have paid the price to the SELLER and will not be obligated to make further payments. The BUYER reserves the right to return the product within the scope of relevant legislation.
3.6. The BUYER acknowledges, declares, and undertakes that it will verify with its bank the interest rates and default interest information regarding credit card purchases or credit purchases, and that the provisions regarding interest and default interest will be applied within the scope of the Credit Card Agreement and Instant/Distance Shopping Credit Agreement between the Bank and the BUYER in accordance with the provisions of the applicable legislation. Providing credit and creating a detailed payment plan are at the discretion of your Bank.
ARTICLE 4 - RIGHT OF WITHDRAWAL
4.1. The BUYER has the right to withdraw from this Agreement signed with the SELLER within 14 (fourteen) days without giving any reason and without paying any penalty. The right of withdrawal period begins on the day the contract is formed for contracts related to the performance of services; and on the day the BUYER or a third party designated by the BUYER receives the goods for contracts related to the delivery of goods. However, the BUYER may also exercise the right of withdrawal from the formation of the Agreement until the delivery of the goods.
4.2. You can submit your notice of withdrawal before the expiration of the right of withdrawal period through the returns option on your membership page on the Platform. The responsible carrier for the return process under your right of withdrawal is the courier company that delivered the ordered product to you. Details regarding return shipping are explained in the returns option on your membership page on the Platform.
4.3. BUYER cannot exercise the right of withdrawal in the following contracts:
a) Contracts for goods or services whose prices vary depending on fluctuations in financial markets and are not under the control of the SELLER or the provider.
b) Contracts regarding goods prepared in line with the BUYER's requests or personal needs.
c) Contracts for the delivery of goods that are perishable or may expire quickly
d) Contracts regarding the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; goods whose return is not suitable for health and hygiene reasons, especially cosmetics and personal care products.
d) Contracts concerning goods that are mixed with other products after delivery and cannot be separated due to their nature.
e) Contracts regarding books, digital content and computer consumables presented in physical form, if protective elements such as packaging, tape, seal, package have been opened after the delivery of the goods.
f) Contracts for the delivery of periodicals such as newspapers and magazines, other than those provided within the scope of the subscription contract.
g) Contracts regarding accommodation, goods transportation, car rental, food and beverage supply and the utilization of free time for entertainment or recreation purposes, which must be made on a specific date or period.
g) Contracts regarding services performed instantly in electronic environment or intangible goods delivered instantly to the BUYER.
h) Contracts regarding services that are started to be performed with the approval of the BUYER before the expiration of the right of withdrawal period.
4.4. Since www.unalambalaj.com is not a party to this Agreement, the BUYER has no right of withdrawal against www.unalambalaj.com and cannot request a refund or product replacement from www.unalambalaj.com.
ARTICLE 5 - INVOICE INFORMATION
Payment Method:
Delivery Address:
Person to be Delivered:
Billing Address:
Shipping Fee:
Invoice delivery: Invoice will be sent to the invoice address along with the order during order delivery.
will be delivered.
ARTICLE 6 - GENERAL PROVISIONS
6.1. The BUYER declares that he/she has read and is informed about the preliminary information regarding the product subject to the Agreement on the Platform and has given the necessary confirmation electronically.
6.2. The SELLER assumes full responsibility until the product is delivered. The SELLER is responsible for ensuring that the product is delivered intact, complete, compliant with the specifications specified in the order, and accompanied by warranty documents and user manuals, if any.
6.3. The product will be delivered within 30 days from the date of the Agreement. The delivery date stated as "estimated delivery date" on the Platform is an estimate and does not constitute any commitment.
6.4. If the BUYER or the person to be delivered is not present at the address at the time of delivery, the SELLER shall not be liable for any damages or expenses arising from the BUYER's late receipt of the product or failure to receive it at all. Furthermore, if the product in question is to be delivered to a person/organization other than the BUYER, the SELLER shall not be held responsible if the person/organization to be delivered does not accept delivery.
6.5. In order for the product subject to this Agreement to be delivered, the price of this Agreement must be paid using the payment method chosen by the BUYER. If, for any reason, the product price remains unpaid or is cancelled in bank records, the SELLER will be deemed to be released from its obligation to deliver the product.
6.6. If the relevant bank or financial institution does not pay the price of the product to the SELLER due to the unfair or illegal use of the BUYER's credit card by unauthorized persons, which is not due to the BUYER's fault, after the delivery of the product, the product must be sent to the SELLER, provided that it has been delivered to the BUYER.
6.7. In case the products sold with or without a warranty certificate are found to be defective (broken, damaged, etc.) or malfunction or break down within the scope and conditions of warranty, the products in question can be sent to the SELLER for the necessary repair to be carried out by an authorized service; in this case, the shipping costs will be covered by the SELLER.
6.8. The BUYER will inspect the goods/services subject to this Agreement before accepting them; they will not accept damaged or defective goods/services (such as those with crushed, broken, torn packaging, etc.) from the cargo company. The goods/services received will be deemed undamaged and intact. The BUYER is responsible for the careful preservation of the goods/services after delivery. If the right of withdrawal is to be exercised, the goods/services must not be used. The invoice must be returned.
6.9. In order for returns to be processed in accordance with the General Communiqué of the Tax Procedure Law No. 385, the relevant sections of the invoice containing the return section sent to the BUYER must be completely filled in and signed, and returned to the SELLER together with the product.
6.10. Your bank may run campaigns that offer a higher number of installments than the number you select, and may offer services such as installment deferrals. Such campaigns are at the discretion of your bank, and information about these campaigns is provided on our website if we are aware of them. Your bank will reflect the order total on your credit card statement, divided by the number of installments, starting from the credit card statement date. The bank may not distribute the installment amounts equally across the months, taking into account fractional differences. Creating your detailed payment plan is at your bank's discretion.
ARTICLE 7 - DISPUTES AND COMPETENT COURT
For disputes up to the value declared annually by the Ministry of Trade within the borders of the Republic of Turkey, the Provincial or District Consumer Arbitration Committees where the consumer transaction was made or where the BUYER resides will have jurisdiction, and for disputes above the aforementioned value, the Consumer Courts where the consumer transaction was made or where the BUYER resides will have jurisdiction.
If the order is placed, the BUYER is deemed to have accepted all the terms of this Agreement.