Distance Sales Contract

ARTICLE 1 – PARTIES

Seller Name: İnnovator Bilişim Teknolojileri Sanayi ve Ticaret Limited Şirketi

Address: Atatürk Mah. İrfan Sok. No: 10/A 34764 Ümraniye | İstanbul | Türkiye

Phone: +90 532 249 89 40

MERSIS Number: 0478118045100001

Email: info@hometextile.shop

BUYER

{FULL_NAME_OR_COMPANY_NAME_ON_INVOICE}

{BILLING_ADDRESS}

{BUYER_PHONE_NUMBER}

{BUYER_EMAIL}

ARTICLE 2 – SCOPE AND SUBJECT OF THE AGREEMENT

The subject of this agreement is to include the rights and obligations of the Parties in accordance with the Consumer Protection Law No. 6502 and the Distance Contracts Regulation, regarding the order placed electronically by the buyer through the website https://www.hometextile.shop

ARTICLE 3 – INFORMATION REGARDING THE QUALITIES OF THE GOODS AND SERVICES SUBJECT TO THE AGREEMENT AND DELIVERY

{PRODUCTS}

Carrier: DHL Cargo

Article 3 – Delivery Method and Address

Delivery Address: {BILLING_ADDRESS}

Recipient: {FULL_NAME_OR_COMPANY_NAME_ON_INVOICE}

Billing Address: {BILLING_ADDRESS}

This agreement commences with the Seller sending the order details of the product(s) purchased by the Buyer to the Buyer’s email address. Information regarding the product(s) purchased by the Buyer will be sent to the email address provided by the Buyer in the order form and included in this agreement.

ARTICLE 4 – RIGHT OF WITHDRAWAL

If the product purchased by the Buyer is software and is a copyable product, the right of withdrawal cannot be exercised.

Article 5 – Cases Where the Right of Withdrawal Cannot be Used

The Buyer cannot exercise the right of withdrawal in the following cases:

1- Products that cannot be returned due to their nature.
2- Disposable products.
3- Copyable software and programs.
4- Products offered in digital format.
5- Products with expired shelf life during the Buyer’s possession.
6- Products specially produced for the Buyer.
7- Products with protective elements such as packaging, tape, protective packaging opened after delivery.
8- Products that cannot be returned for health and hygiene reasons.
9- Return or destruction of the product due to incorrect address declaration by the Buyer.
10- Failure of the Buyer to receive the product from the shipping company or customs.
11- If the shipping company cannot communicate with the Buyer for delivery, the product will be returned to the Seller.
12- The Buyer is responsible for paying customs duties or any additional expenses that may arise related to the product(s) purchased. If these fees are not paid, the product(s) may be seized by the relevant state at customs and returned or destroyed.
13- If the product(s) purchased by the Buyer are prohibited by legal regulations in the country specified in the Buyer’s order form, the Seller will not refund any fees, and all legal liability belongs to the Buyer.

ARTICLE 6 – GENERAL PROVISIONS

6.1 – The Buyer declares that they have read and electronically confirmed the essential qualities of the product, sales price, payment method, and pre-information about the delivery at https://www. hometextile.shop

6.2 – The product(s) subject to the agreement will be delivered to the Buyer’s customs area in accordance with the specified features in the order within a maximum of 30 days from the establishment of the agreement.

6.3 – The Seller is responsible for delivering the product(s) subject to the agreement to the Buyer’s customs area in compliance with the specified features.

6.4 – If the Buyer does not pay the price of the goods or services subject to the agreement for any reason or if the payment is canceled in the bank records, the Seller is considered to be relieved of the obligation to deliver the goods or services.

ARTICLE 7 – RESOLUTION OF DISPUTES

In the implementation of this Distance Sales Agreement, Consumer Arbitration Committees authorized up to the value announced by the Ministry of Customs and Trade are competent. In disputes exceeding this value, Consumer Courts where the Buyer resides or where the Buyer purchased the goods or services are authorized.

Upon completion of the ordering process, it is assumed that all articles of this agreement have been read and accepted by the Buyer.

SELLER: İnnovator Bilişim Teknolojileri Sanayi ve Ticaret Limited Şirketi

BUYER: {FULL_NAME_OR_COMPANY_NAME_ON_INVOICE}

BUYER: {BILLING_ADDRESS}

DATE: {CURRENT_DATE}