Distance Sales Agreement

ARTICLE 1- PARTIES

1.1. SELLER

Title: Projeco İnternet ve Yazılım Teknolojileri San. ve Tic. A.Ş.
Address: Kumköy Mah. Mavisu Cad. Levrek Sok. No:3 C4 Sarıyer / ISTANBUL 34450
Tax Number: 7330922062
Mersis No: 0733092206200001
Trade Registry Number: 270273-5
Phone: +90 (532) 613 27 17
E-mail: sales@vagnard.com

1.2. BUYER ("CONSUMER")

Name/Surname/Title:
Address:
Phone:
E-mail:

ARTICLE 2- SUBJECT

The subject of this contract is to determine the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers, regarding the sale and delivery of the product with the qualities and sales price specified below, which the CONSUMER has ordered electronically via the website www.vagnard.com.

ARTICLE 3- INFORMATION REGARDING THE PRODUCT, PAYMENT, AND DELIVERY

3.1- The name, quantity, sales price including VAT, payment method, and main features of the product or service that is the subject of the contract:

Product Name and Main Features | Quantity | Sales Price Including VAT

Product Name:
Quantity:
Price Including VAT:

Total Including VAT:

3.2- Payment Method: Credit Card

The order summary page contains information about the number of installments for the total order amount. Your bank may offer more installments than you selected and provide services such as installment deferral. Such campaigns are at the discretion of your bank, and information about campaigns will be provided on our pages if it is within our knowledge. The total amount of the order will be reflected in your credit card statement by dividing it into installments, depending on your credit card's statement cut-off date. The bank may not distribute the installment amounts equally over months, considering decimal differences. The creation of a detailed payment plan is at the discretion of your bank.

3.3- On the other hand, since deferred sales are only made with credit cards belonging to Banks, the CONSUMER agrees, declares, and undertakes that he/she will confirm the relevant interest rates and default interest information separately with his/her bank, and that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the CONSUMER, according to the current legislation.

Additionally, since credit sales are provided only to the CONSUMER who is a Bank Customer, the CONSUMER agrees, declares, and undertakes that he/she will confirm the relevant interest rates and default interest information separately with his/her bank, and that the provisions regarding interest and default interest will be applied within the scope of the Instant/Distance Shopping Credit Agreement between the Bank and the CONSUMER, according to the current legislation. The granting of credit and the creation of a detailed payment plan is at the discretion of your bank.

3.4 - Return Procedure

In cases where the CONSUMER exercises his/her right of withdrawal, or when the product subject to the order cannot be supplied for various reasons, or in cases where a refund to the CONSUMER is decided by arbitration board decisions, the return procedure related to payment options is as follows: a) Return Procedure for Credit Card Payment Options If the shopping was done with a credit card and in installments, the Bank will refund the CONSUMER in installments, as many installments as the CONSUMER purchased the product. After the SELLER pays the full amount of the product to the bank in one go, the Bank will refund the installment purchases made from the POS to the CONSUMER's credit card in installments so that the parties involved do not suffer. If the CONSUMER's payment and account closing dates do not coincide, one (1) refund will be reflected on the card each month, and the CONSUMER will receive a refund of the installments paid before the cancellation of the sale for as many months as the number of installments paid before the refund, and the existing debts will be reduced. In the event of a return of a product purchased by credit card, the SELLER cannot make a cash payment to the CONSUMER in accordance with the agreement with the Bank. In the event of a return, the SELLER will make the return through the relevant software, and since the SELLER is obliged to pay the amount to the Bank in cash or on account, no cash payment can be made to the CONSUMER. The return to the credit card will be made by the Bank according to the above procedure after the SELLER pays the amount to the Bank in one go. The CONSUMER agrees and declares that he/she has read and accepted this procedure. b) Return Procedure for Wire Transfer/EFT Payment Options The return will be made to the CONSUMER's bank account by requesting the bank account information from the CONSUMER, and the transfer will be made to the account specified by the CONSUMER (provided that the account is in the name of the person at the billing address or the user's name).

The SELLER will pay the full amount of the product to the bank in one go.

3.5- Delivery Method and Address:

Delivery Address:
Person to Deliver:
Billing Address:
Packaging, shipping, and delivery costs are covered by the CONSUMER. The shipping cost is added to the total order amount. It is not included in the product price. Delivery will be made in person to the CONSUMER's address specified above via the contracted shipping company. Even if the CONSUMER is not present at the address at the time of delivery, our company will be deemed to have fulfilled its obligation fully and completely. Therefore, the SELLER is not responsible for any damages and expenses resulting from the CONSUMER's late receipt of the product and/or not receiving it at all. The SELLER is responsible for delivering the product in good condition, complete, in accordance with the specifications specified in the order, and, if applicable, with warranty documents and user manuals.

ARTICLE 4- RIGHT OF WITHDRAWAL

The CONSUMER has the right to withdraw from this Distance Sales Contract without any justification and without paying a penalty within 14 (fourteen) days. The withdrawal period starts on the day the contract is established for service contracts, and on the day the CONSUMER or a third party designated by the CONSUMER receives the goods for contracts related to the delivery of goods. However, the CONSUMER may also use the right of withdrawal within the period from the establishment of the contract to the delivery of the goods. In determining the withdrawal period: a) For goods that are subject to a single order and are delivered separately, the day the CONSUMER or a third party designated by the CONSUMER receives the last good, b) For goods consisting of multiple parts, the day the CONSUMER or a third party designated by the CONSUMER receives the last part, c) For contracts in which goods are regularly delivered for a certain period, the day the CONSUMER or a third party designated by the CONSUMER receives the first good is taken as the basis. You can make your withdrawal notification via the easy return option on your personal membership page on www.vagnard.com before the withdrawal period expires. The designated carrier within the scope of your right of withdrawal is the cargo company that delivered the ordered product to you, and the details regarding the return are explained in the easy return option on your personal membership page on www.vagnard.com.

The consumer 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 provider. b) Contracts for goods prepared according to the consumer's wishes or personal needs. c) Contracts for the delivery of perishable goods or goods that may expire. d) Contracts for goods that are not suitable for return due to health and hygiene reasons after being unsealed by the consumer after delivery. e) Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature. f) Contracts for books, digital content, and computer consumables provided in a material environment if their protective elements such as packaging, tape, seal, and package have been opened by the consumer after delivery. g) Contracts for the delivery of periodicals such as newspapers and magazines, excluding those provided under a subscription agreement. h) Contracts for accommodation, transportation of goods, car rental, catering, and leisure activities for a specific date or period. i) Contracts for services performed instantly in an electronic environment or for intangible goods delivered instantly to the consumer. j) Contracts for services that have begun with the consumer's approval before the expiration of the right of withdrawal period.

ARTICLE 5- GENERAL PROVISIONS

5.1- The CONSUMER declares that he/she has read and is informed about the preliminary information regarding the product subject to the contract on the website www.vagnard.com, and has given the necessary confirmation in the electronic environment.

5.2- The product will be delivered within 30 days from the contract date at the latest. The responsibility lies with the SELLER until the delivery of the product.

5.3- If the product subject to the contract is to be delivered to a person/organization other than the CONSUMER, the SELLER cannot be held responsible for the refusal of the person/organization to accept the delivery.

5.4- The SELLER is responsible for delivering the product in good condition, complete, in accordance with the specifications specified in the order, and, if applicable, with warranty documents and user manuals.

5.5- For the delivery of the product subject to the contract, the price of the product must be paid with the payment method chosen by the CONSUMER. In any case where the product price is not paid or canceled in the bank records, the SELLER is considered to be released from the obligation to deliver the product.

5.6- If the CONSUMER's credit card is used unauthorizedly or unlawfully by third parties without the fault of the CONSUMER after the delivery of the product, and if the relevant bank or financial institution does not pay the product price to the SELLER, the CONSUMER must send the product back to the SELLER, provided that it has been delivered to him/her.

5.7- In case of defective products sold with or without a warranty certificate, or in case of malfunction or defect within the warranty conditions, the products in question can be sent to the SELLER for necessary repair by the authorized service. In this case, shipping costs will be covered by the SELLER.

5.8- In accordance with the General Communique on Tax Procedure Law No. 385, the return section of the invoice sent to you must be filled out completely and sent back to us with the product for return transactions to be carried out.

5.9- For products that must be completed through official procedures before official authorities in accordance with the relevant regulations, the Preliminary Information Form and the Distance Sales Contract are preliminary protocols. The total price, payment method, and relevant Campaign Terms and/or Product Descriptions will be specified for these products, and the expenses incurred during the completion of the official procedures are not included in this price. Such expenses will be paid by the CONSUMER during the performance of the official procedures. These sales are considered complete with the payment of the total price by the CONSUMER to the SELLER and the completion of the official procedures before the official authorities. In this context, the right of withdrawal, shipping/delivery, and similar provisions do not apply to these products.

ARTICLE 6- DISPUTES AND COMPETENT COURT

For disputes arising from this contract, Turkish Courts are authorized, and Turkish Law will apply. For disputes up to the value announced by the Ministry of Customs and Trade every year, the Provincial or District Consumer Arbitration Boards at the place where the CONSUMER transaction is made or where the CONSUMER resides are authorized, and for disputes above this value, the Consumer Courts at the place where the CONSUMER transaction is made or where the CONSUMER resides are authorized.

In case of an order, the CONSUMER is deemed to have accepted all the terms of this contract.

SELLER: Projeco İnternet ve Yazılım Teknolojileri San. ve Tic. A.Ş.
BUYER ("CONSUMER"):
Date: