DISTANCE SALES AGREEMENT

1.PARTIES

This Agreement is concluded between the following parties in accordance with the terms and conditions set forth below.

1. 'BUYER' ; (hereinafter referred to as "BUYER" in the contract)

NAME- SURNAME: ADDRESS:

1. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)

NAME- SURNAME: RODOP MÜHENDİSLİK ELEKTRİK TAAHHÜT SAN. VE TİC. LTD. ŞTİADRES: Halil Rıfat Paşa Mh. Yüzer Havuz Sk. Perpa Ticaret Merkezi A BLOK K.9 NO:1270 ŞİŞLİ/İSTANBUL/TURKEY

By accepting this contract, the BUYER accepts in advance that if he approves the order subject to the contract, he will be obliged to pay the price of the order and the additional fees specified such as shipping fee, tax, if any, and that he has been informed about this.

2.DEFINITIONS

In the application and interpretation of this agreement, the following terms shall refer to the written explanations against them.

MINISTER: The Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: Law No. 6502 on the Protection of Consumers,

REGULATION: Distance Contracts Regulation (OG:27.11.2014/29188)

SERVICE : The subject of any consumer transaction other than the provision of goods made or undertaken to be made in exchange for a fee or benefit,

SELLER : A company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf or on behalf of the company that offers goods,

BUYER: Real or legal person who acquires, uses or benefits from a good or service for non-commercial or non-professional purposes,

SITE : The website of the SELLER,

BUYER: The real or legal person who requests a good or service through the website of the SELLER,

PARTIES : SELLER and BUYER,

CONTRACT: This contract concluded between the SELLER and the BUYER,

GOODS : It refers to the movable goods subject to shopping and software, sound, video and similar intangible goods prepared for use in electronic environment.

3.SUBJECT

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers No. 6502 and the Regulation on Distance Contracts regarding the sale and delivery of the product ordered by the BUYER electronically via the website of the SELLER, the qualifications and sales price of which are specified below.

The prices listed and announced on the site are the sale price. Advertised prices and promises are valid until updated and changed. The prices announced periodically are valid until the end of the specified period.

4. SELLER INFORMATION

Title: RODOP MÜHENDİSLİK ELEKTRİK TAAHHÜT SAN. VE TİC. LTD. ŞTİAdres Halil Rıfat Paşa Mh. Yüzer Havuz Sk. Perpa Ticaret Merkezi A BLOK K.9 NO:1270 ŞİŞLİ/İSTANBUL/TURKEY
Phone 0212 877 09 46FaxEmail ediler@rodopmuhendislik.com.tr

5. BUYER INFORMATION

Delivery toDelivery AddressPhoneFax
Email/username

6. ORDERER INFORMATION

Name/Surname/Title

AddressPhoneFaxEmail/username

7. PRODUCT(S) SUBJECT TO CONTRACT INFORMATION

1. The  basic characteristics (type, quantity, brand / model, color, number) of the goods / products / products / service are published on the website of the SELLER. If a campaign is organized by the seller, you can review the basic features of the relevant product during the campaign. Valid until the campaign date.

7.2.  The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.

7.3.  The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Payment Form and Plan

Delivery Address

Delivery to

Billing Address

Order Date

Delivery date

Mode of delivery

7.4.  The shipping fee, which is the cost of product delivery, will be paid by the BUYER.

8th BILLING INFORMATION

Name/Surname/Title

AddressPhoneFaxEmail/usernameInvoice delivery: The invoice will be delivered with the order to the invoice address at the time of order delivery.

9. GENERAL PROVISIONS

9.1. The  BUYER accepts, declares and undertakes that he has read the basic qualities of the product subject to the contract, the sales price and payment method and the preliminary information about the delivery on the website of the SELLER and that he has been informed and that he has given the necessary confirmation in electronic environment. BUYER's; Confirming the Preliminary Information electronically, accepting, declaring and undertaking that it has obtained the address required to be given to the BUYER by the SELLER before the establishment of the distance sales contract, the basic features of the products ordered, the price of the products including taxes, payment and delivery information correctly and completely.

9.2.  Each product subject to the contract is delivered to the person and / or organization at the address indicated by the BUYER or the BUYER within the period specified in the preliminary information section of the website depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. In the event that the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.3. The SELLER shall deliver the product subject to the Contract in a complete, in accordance with the qualifications specified in the order and with the warranty documents, user manuals, if any, information and documents required by the work, to perform the work in a sound and standards-compliant manner in accordance with the requirements of the legal legislation free from all kinds of defects, to protect and improve the quality of service, to show the necessary care and attention during the performance of the work,  accepts, declares and undertakes to act with prudence and foresight.

9.4.  The SELLER may supply a different product of equal quality and price by informing the BUYER before the expiry of the performance obligation arising from the contract and obtaining his explicit approval.

9.5. The SELLER accepts, declares and undertakes that if the product or service subject to the order becomes impossible to fulfill its obligations subject to the contract, it will notify the consumer in writing within 3 days from the date of learning of this situation and will return the total price to the BUYER within a period of 14 days.

9.6.  The BUYER accepts, declares and undertakes that he will confirm this Contract electronically for the delivery of the product subject to the Contract and that if the product price subject to the contract is not paid for any reason and / or canceled in the bank records, the obligation of the SELLER to deliver the product subject to the contract will end.

9.7. The BUYER accepts, declares and undertakes that if the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card of the BUYER by unauthorized persons after the delivery of the product subject to the Contract to the person and / or organization at the address indicated by the  BUYER or the BUYER, the BUYER will return the product subject to the Contract to the SELLER within 3 days at the shipping expense of the SELLER.

9.8. The  SELLER accepts, declares and undertakes that if he cannot deliver the product subject to the contract within the period of time due to force majeure situations such as the occurrence of force majeure situations that develop against the will of the parties, cannot be foreseen in advance and prevent the parties from fulfilling their obligations and / or delay, they will notify the BUYER of the situation. The BUYER also has the right to request from the SELLER that the order be canceled, the product subject to the contract be replaced with a counterpart, if any, and / or the delivery period be postponed until the disabling situation is eliminated. In case of cancellation of the order by the BUYER, in the payments made by the BUYER with cash, the product amount is paid to him in cash and in full within 14 days. In the case of payments made by the BUYER with a credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER accepts, declares and undertakes that the average process for the transfer of the amount returned to the credit card by the SELLER to the BUYER's account by the bank may take 2 to 3 weeks, and that the BUYER cannot hold the SELLER responsible for possible delays since the reflection of this amount on the BUYER's accounts after the return of this amount to the bank is entirely related to the bank transaction process.

9.9. The SELLER has the right to contact the BUYER for communication, marketing, notification and other  purposes by letter, e-mail, SMS, telephone call and other means through the address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or updated by the BUYER later. By accepting this agreement, the BUYER accepts and declares that the SELLER may carry out the above-mentioned communication activities for him/her.

9.10.  The BUYER will inspect the goods / services subject to the contract before receiving them; dents, broken, torn packaging, etc. will not receive the damaged and defective goods / services from the cargo company. The goods/services received shall be deemed to be undamaged and intact. The obligation to protect the goods / services carefully after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned.

9.11. If the BUYER and the credit card holder used during the order are not the same person or if a security vulnerability is detected regarding the credit card used in the order before the delivery of the product to the  BUYER, the SELLER may request the BUYER to submit the identity and contact information of the credit card holder, the statement of the credit card used in the order from the previous month or the letter from the card holder's bank that the credit card belongs to him. The order will be frozen until the BUYER provides the information / documents subject to the request, and if the aforementioned requests are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. The  BUYER declares and undertakes that the personal and other information provided by the SELLER while subscribing to the website is in accordance with the truth and that the SELLER will compensate all damages that the SELLER will suffer due to the unreality of this information immediately, in cash and once upon the first notification of the SELLER.

9.13. The  BUYER accepts and undertakes from the beginning to comply with the provisions of the legal legislation and not to violate them while using the website of the SELLER. Otherwise, all legal and criminal liabilities that may arise will be fully and exclusively binding on the BUYER.

9.14.  The BUYER may not use the website of the SELLER in any way that disrupts public order, contrary to general morality, disturbs and harasses others, for an unlawful purpose, and in a way that infringes the material and moral rights of others. In addition, the member may not engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.

9.15. Links may be made to other websites and / or other contents owned and / or operated by other third parties that are not under the control of the SELLER and / or through the website of the SELLER. These links are provided for the purpose of providing ease of navigation to the BUYER and do not support any website or the person operating that site and do not constitute any guarantee for the information contained in the linked website.

9.16. The  member who violates one or more of the articles listed in this contract is personally and criminally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. In addition; Due to this violation, if the incident is transferred to the field of law, the SELLER reserves the right to claim compensation against the member for non-compliance with the membership agreement.

10. RIGHT OF WITHDRAWAL

10.1.  In the event that the distance contract is related to the sale of goods, the BUYER may exercise the right to withdraw from the contract by rejecting the goods within 14 (fourteen) days from the date of delivery of the product to him or to the person / organization at the address indicated, without assuming any legal and criminal responsibility and without any justification, provided that he notifies the SELLER. In the case of distance contracts for the provision of services, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be used in the service contracts that are started to perform the service with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.

10.2.  In order to exercise the right of withdrawal, the SELLER must be notified in writing within 14 (fourteen) days by registered mail, fax or e-mail with return receipt and the product must not be used within the framework of the provisions of the "Products for which the Right of Withdrawal Cannot Be Used" set out in this contract. If this right is exercised,

a)The invoice of the product delivered to the  3rd person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning. Order returns whose invoices are issued on behalf of the institutions will not be completed unless the RETURN INVOICE is issued.)

b) Return form,

c) The products to be returned must be delivered complete and undamaged with their box, packaging, standard accessories, if any.

d)The  SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest after the receipt of the withdrawal notification and to receive the goods back within 20 days.

e) If there is a decrease in the value of the goods due to a reason arising from the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER for damages in proportion to the defect. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the right of withdrawal period. 

f)In case of  falling below the campaign limit amount organized by the SELLER due to the use of the right of withdrawal, the discount amount benefited from the campaign is canceled.

11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

Products that are prepared at the request of the BUYER or explicitly in accordance with his personal needs and are not suitable for return, underwear underwear, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of perishing quickly or are likely to expire, products that are not suitable for health and hygiene to be returned if the package is opened by the BUYER after delivery to the BUYER,  products that are mixed with other products after delivery and cannot be separated due to their nature, goods related to periodicals such as newspapers and magazines, except those provided under the subscription contract, services performed instantly in electronic environment or intangible goods delivered instantly to the consumer, audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables,  If the package is opened by the BUYER, it is not possible to return it in accordance with the Regulation. In addition, it is not possible to use the right of withdrawal for the services started to be performed with the approval of the consumer before the expiry of the right of withdrawal period in accordance with the Regulation.

Cosmetics and personal care products, underwear, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes, and stationery consumables (toner, cartridge, ribbon, etc.) must be unopened, untested, intact and unused in order to be returned.

12. DEFAULT AND LEGAL CONSEQUENCES

The BUYER accepts, declares and undertakes that if he defaults in the case of making payment transactions by credit card, he will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and will be responsible to the bank. In this case, the relevant bank may apply for legal remedies; may demand the costs to be incurred and the proxy fee from the BUYER and in case the BUYER defaults due to the debt in any case, the BUYER accepts, declares and undertakes that he will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt

13. COMPETENT COURT

Complaints and objections in disputes arising from this contract shall be made to the consumer problems arbitration committee or the consumer court in the place where the consumer's place of residence is located or where the consumer transaction is carried out within the monetary limits specified in the following law. Information on the monetary limit is as follows:

Effective 28/05/2014:

a)  Article 68 of the Law No. 6502 on the Protection of Consumers In disputes with a value below 2.000,00 (two thousand) TL as required by the article, to the district consumer arbitration committees,

b) To the provincial consumer arbitration committees in disputes with a value below TL 3,000.00 (three thousand),

c) In the provinces with metropolitan status, applications are made to the provincial consumer arbitration committees in disputes between the value of 2.000,00 (two thousand) TL and 3.000,00 (three thousand) TL.

14. ENFORCEMENT

When the BUYER makes the payment for the order he / she has made through the Site, he is deemed to have accepted all the terms of this agreement. The SELLER is obliged to make the necessary software arrangements in such a way as to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the execution of the order.