Distance Sales Agreement
ARTICLE 1- PARTIES
This Agreement has been signed between the parties below, within the framework of the terms and conditions stated below.
1.1 SELLER
Trade Name: Prime Ads 360 Medya Ve Reklam Hizmetleri Limited Şirketi
Address: 19 Mayıs Mh. Sümer Sk. No:3e Zitaş Blokları C-5 D:4, 34736, Turkey
Phone: 02166063699
Email Address: info@primeads360.com
Tax Office: Erenköy
Tax Identification Number (VKN): 733128030
Trade Registry No: 1080704
MERSIS No: 0733128073000001
1.2 BUYER
Customer (The Buyer is the person who shops from the Seller's website https://leeshia.com/. The address and contact information provided by the buyer in the invoice and communication details are taken as a basis.)
By accepting this agreement, the BUYER acknowledges and undertakes in advance that if they approve the order subject to the agreement, they will be liable to pay the price of the order and that they have been informed in this regard. No shipping fee is charged; shipping is free for all orders.
ARTICLE 2- DEFINITIONS
In the application and interpretation of this agreement, the terms written below shall refer to the written explanations opposite them.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law on Consumer Protection No. 6502,
REGULATION: Distance Contracts Regulation (OG: 27.11.2014/29188),
SERVICE: The subject of all consumer transactions other than the provision of goods made or promised to be made for a fee or benefit,
SELLER: The company that offers goods to the consumer or acts on behalf or account of the supplier of goods within its commercial or professional activities,
BUYER: A real or legal person who acquires, uses or benefits from a good or service for non-commercial or non-professional purposes,
SITE: The internet site belonging to the SELLER (www.leeshia.com),
ORDERER: A real or legal person who requests a good or service through the SELLER's internet site,
PARTIES: SELLER and BUYER,
AGREEMENT: This agreement concluded between the SELLER and the BUYER,
GOODS: Refers to movable goods subject to shopping and intangible goods such as software, sound, image and similar prepared for use in electronic environment.
ARTICLE 3- SUBJECT
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law on Consumer Protection No. 6502 and the Regulation on Distance Contracts, regarding the sale and delivery of the product whose qualities and sales price are specified below, which the BUYER ordered electronically through the Seller's website www.leeshia.com.
The said Distance Sales Agreement has been prepared in accordance with the Law on Consumer Protection No. 6502 and the Distance Contracts Regulation. The parties accept and declare that they know and understand their obligations and responsibilities arising from the Law on Consumer Protection No. 6502 and the Distance Contracts Regulation under the agreement.
ARTICLE 4- GENERAL PROVISIONS
4.1- The basic characteristics of the Goods/Products (type, quantity, brand/model, color, number) are published on the SELLER's website www.leeshia.com. If the Seller has organized a campaign, you can examine the basic features of the relevant product during the campaign period. The campaign is valid until the specified date.
4.2- The prices listed and announced on the site are sales prices. The announced prices and promises are valid until they are updated and changed. Prices announced for a limited time are valid until the end of the specified period.
4.3- Shipping is free for all orders. No shipping or delivery fee is charged from the BUYER.
ARTICLE 5- DELIVERY METHOD
5.1- The Agreement will enter into force upon the BUYER's electronic approval. The Agreement shall be fulfilled upon delivery of the Goods purchased by the BUYER from the SELLER to the BUYER. The goods will be delivered to the address specified by the BUYER and to the authorized person(s) specified.
5.2- If the BUYER (the person to whom delivery will be made) is not present at the time of order delivery, the order may be delivered to persons who can deliver the order to the BUYER, by taking their name and signature. Information about the person who received the order is sent to the sender (BUYER) via SMS and e-mail. Deliveries to official and private organizations are made within the framework of the organizations' own delivery procedures.
ARTICLE 6- BUYER'S STATEMENTS AND COMMITMENTS
6.1- The BUYER accepts, declares and undertakes that they have received preliminary information regarding the basic characteristics of the products, the sales price including all taxes, the payment method, delivery, right of withdrawal and terms of use, that they have read and understood it, and that they have given the necessary confirmation-approvals for electronic sales.
6.2- The BUYER accepts, declares and undertakes that they will confirm this Agreement electronically for the delivery of the product subject to the agreement, and that if the product price is not paid for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the product subject to the agreement will cease.
6.3- The BUYER shall inspect the goods subject to the agreement before receiving them; damaged and defective goods such as dents, breakages, torn packaging, etc., shall not be received from the cargo company. It shall be accepted that the received goods are undamaged and sound. The obligation to carefully protect the goods after delivery belongs to the BUYER. If the right of withdrawal is exercised, the goods must not be used. The invoice must be returned.
6.4- If the BUYER and the credit card holder used during the order are not the same person, or if a security vulnerability related to the credit card used in the order is detected before the product is delivered 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 for the previous month, or a letter from the cardholder's bank stating that the credit card belongs to them. The order will be frozen during the period until the BUYER provides the requested information/documents, and the SELLER reserves the right to cancel the order if these requests are not met within 24 hours.
6.5- The BUYER declares and undertakes that the personal and other information provided when becoming a member of the SELLER's website is accurate, and that they will immediately, in cash and in full, compensate the SELLER for any damages incurred due to the inaccuracy of this information, upon the SELLER's first notification.
6.6- The BUYER accepts and undertakes in advance to comply with the provisions of legal regulations and not to violate them while using the SELLER's website. Otherwise, all legal and criminal liabilities that may arise will belong entirely and exclusively to the BUYER.
6.7- The BUYER may not use the SELLER's website in any way that disrupts public order, is contrary to general morality, disturbs and harasses others, for an illegal purpose, or infringes on the material and moral rights of others. In addition, the member may not engage in activities that prevent or make it difficult for others to use the services (spam, virus, trojan horse, etc.).
6.8- If the product subject to the agreement is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered refuses to accept the delivery.
ARTICLE 7- SELLER'S STATEMENTS AND COMMITMENTS
7.1- Each product subject to the agreement is delivered to the BUYER or to the person and/or organization at the address indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's settlement, provided that it does not exceed the legal period of 30 days. If the SELLER violates this obligation, the BUYER may terminate this agreement. In case of termination of the agreement, the SELLER is obliged to refund all payments collected to the BUYER, together with the legal interest determined within the scope of the relevant legislation, within 14 (fourteen) days from the date the termination notification reaches them.
7.2- If the SELLER cannot fulfill its contractual obligations due to the impossibility of providing the product or service subject to the order, it accepts, declares and undertakes to notify the BUYER in writing and with a permanent data recorder within 3 days from the date it learns of this situation, and to refund the total amount to the BUYER within 14 days. The absence of the good in stock cannot be considered as the impossibility of fulfilling the good's performance.
7.3- The SELLER is responsible for losses and damages incurred until the delivery of the good to the BUYER or to a third party designated by the BUYER other than the carrier. If the BUYER requests transportation by a carrier other than the one designated by the SELLER, the SELLER is not responsible for any loss or damage that may occur after the delivery of the good to the relevant carrier.
7.4- The SELLER accepts, declares and undertakes to deliver the product subject to the agreement completely, in accordance with the qualities specified in the order and, if any, with warranty certificates, user manuals and the necessary information and documents, to perform the work in a sound manner in accordance with legal regulations, in compliance with standards, with accuracy and honesty, to maintain and improve service quality, and to show due care and diligence during the performance of the work.
7.5- The SELLER may supply a different product of equal quality and price, provided that there is a just cause and that the BUYER is informed and expressly consents before the expiration of the performance obligation arising from the agreement.
7.6- The SELLER accepts, declares and undertakes that if it cannot deliver the product subject to the agreement within the period due to force majeure events such as events that develop independently of the will of the parties, are unforeseen, and prevent and/or delay the parties from fulfilling their debts, it will notify the BUYER of the situation. The BUYER also has the right to demand from the SELLER the cancellation of the order, the replacement of the product subject to the agreement with an equivalent if available, and/or the postponement of the delivery period until the hindering situation disappears. If the order is canceled by the BUYER, the product amount for payments made in cash by the BUYER will be paid to them in cash and in full within 14 days. For payments made by credit card by the BUYER, the product amount will be refunded 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 amount refunded to the credit card to be reflected in their account by the bank may take 2 to 3 weeks and that they cannot hold the SELLER responsible for possible delays.
7.7- The SELLER has the right to contact the BUYER for communication, marketing, notification and other purposes via letter, e-mail, SMS, phone 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 them later. The BUYER, by accepting this agreement, accepts and declares that the SELLER may engage in the communication activities mentioned above towards them.
7.8- Links to other websites and/or other content that are not under the SELLER's control and/or are owned and/or operated by other third parties may be provided on the SELLER's website. These links are placed to facilitate guidance for the BUYER and do not support any website or the person operating that site, and do not constitute a guarantee for the information contained in the linked website.
7.9- A member who violates one or more of the articles listed in this agreement shall be personally responsible criminally and legally for this violation and shall indemnify the SELLER from the legal and criminal consequences of these violations. In addition, in the event that the incident is referred to the legal sphere due to this violation, the SELLER reserves the right to claim compensation from the member.
ARTICLE 8- RIGHT OF WITHDRAWAL
8.1- You can return the order you received within 14 days, without opening the product box it contains, with the approval of customer services. After your order reaches our return warehouse, it will be inspected and, once unopened status is confirmed, your refund will be processed to your bank.
8.2- Before accepting packages that you believe were damaged during shipment, open and inspect them in front of the cargo company official. If there is any damage to the product, do not accept the product and have a report drawn up by the cargo company. Please note that if you do not have a report drawn up, you will be deemed to have accepted that the cargo company has fully fulfilled its duty after the product has been delivered.
8.3- If any deterioration, breakage, damage, tearing, use or similar situations are detected in the product, and the product is not returned in the condition it was in when delivered to the customer, the product will not be accepted for return and its price will not be refunded.
8.4- If you return the product, your return process will be finalized within seven (7) business days from the moment the product reaches the company.
8.5- After the return process is approved, credit card refunds will be made within 5 business days. Your bank may not reflect credit card refunds to your account in the same statement period. In this case, you should contact your bank's credit card service.
ARTICLE 9- CONFIDENTIALITY
The SELLER processes the personal data of the BUYER within the framework of the Personal Data Protection Law (KVKK) no. 6698 and relevant legislation. For detailed information regarding the processing of the BUYER's personal data, the Privacy Policy published at www.leeshia.com can be reviewed.
ARTICLE 10- RESOLUTION OF DISPUTES
The SELLER's records (including records in magnetic media such as computer-voice recordings) constitute conclusive evidence in the resolution of all disputes that may arise from this Agreement and/or its implementation. Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Science, Industry and Technology, and in cases exceeding this value, Istanbul Anatolian Consumer Courts and Enforcement Offices are authorized.
ARTICLE 11- EFFECTIVE DATE
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law on Consumer Protection No. 6502 and the Regulation on Distance Contracts regarding the sale and delivery of the product ordered by the BUYER electronically via the website www.leeshia.com. The parties acknowledge and declare that they know and understand their obligations and responsibilities arising from the said legislation.
This agreement, consisting of 11 (eleven) articles, was read by the parties; it was concluded and entered into force on the date of approval received electronically by the BUYER.
SELLER: Prime Ads 360 Medya Ve Reklam Hizmetleri Limited Şirketi
www.leeshia.com | info@primeads360.com | 02166063699