DISTANCE SALES CONTRACT
ARTICLE 1 - PARTIES
SELLER
Company Name: NİMA DERİ KONFEKSİYON SANAYİ VE TİCARET LİMİTED ŞİRKETİ
Address: BEYAZIT MAHALLESİ YENİÇERİLER CAD. NO: 88/1 FATİH/ISTANBUL
Contact: info@merrrit.com
BUYER
Name and Address: [Customer Name and Address]
ARTICLE 2 - SUBJECT OF THE AGREEMENT
The subject of this contract is the sale and delivery of goods/services ordered electronically by the Buyer from the Seller’s website www.merrrit.com, in accordance with Law No. 4077 on the Protection of Consumers and the Regulation on Principles and Procedures for Distance Contracts. The contract determines the rights and obligations of the parties. The Buyer acknowledges having read and understood the preliminary information about the goods/services, including their basic characteristics, sale price, payment method, and delivery conditions. The Buyer confirms this information electronically and places the order in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.merrrit.com are integral parts of this contract.
ARTICLE 3 - AGREEMENT DATE
This contract, consisting of two copies previously signed by the Seller, was accepted by the Buyer upon signing on [Date], and one copy will be sent to the Buyer’s e-mail address.
ARTICLE 4 - DELIVERY OF GOODS/SERVICES, PERFORMANCE PLACE OF THE CONTRACT AND DELIVERY METHOD
The goods/services will be delivered to [Delivery Address] as specified by the Buyer. ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE
Delivery costs are the responsibility of the Buyer. If the Seller has declared on the website that delivery fees for orders above a certain amount will be covered by the Seller or offered free delivery as part of a campaign, the delivery cost will be covered by the Seller. Delivery will occur as soon as possible after stock availability and payment are confirmed. The Seller will deliver the goods/services within 30 (thirty) days from the order date and reserves the right to extend this period by an additional 10 (ten) days with written notice. If payment is not made or is canceled in the bank records, the Seller is released from the obligation to deliver the goods/services.
ARTICLE 6 - BUYER’S DECLARATIONS AND COMMITMENTS
The Buyer will inspect the goods/services before accepting them; damaged or defective goods/services should not be accepted from the cargo company. Goods/services received are deemed to be intact and undamaged. It is the Buyer’s responsibility to carefully protect the goods/services after delivery. If the right of withdrawal is to be exercised, the goods/ services should not be used. The invoice must be returned. If the relevant bank or financial
institution does not pay for the goods/services due to unauthorized use of the Buyer’s credit card, the Buyer is obligated to return the goods/services within 3 (three) days. Shipping costs in this case are the responsibility of the Buyer.
ARTICLE 7 - SELLER’S DECLARATIONS AND COMMITMENTS
The Seller is responsible for delivering the goods/services intact, complete, and in accordance with the specifications stated in the order, including warranty documents and user manuals if applicable. If the goods/services are to be delivered to another person/ organization, the Seller is not responsible if the recipient refuses delivery. The Seller will return the cost of goods/services and any accompanying documents within 10 (ten) days after receiving a withdrawal notification. Goods/services must be returned within 20 (twenty) days. For valid reasons, the Seller may supply equivalent quality and price goods/ services before the end of the contract period. If performance becomes impossible, the Seller will notify the Buyer before the contract performance period expires and will return the paid amount and documents within 10 (ten) days. Defective or faulty goods/services under warranty can be sent to the Seller for necessary repairs, with delivery expenses covered by the Seller.
ARTICLE 8 - FEATURES OF THE GOODS/SERVICES SUBJECT TO THE AGREEMENT
The type, quantity, brand/model, color, and sales price including all taxes of the goods/ services are as stated on the product/service promotion page on www.merrrit.com and on the invoice, which is an integral part of this contract.
ARTICLE 9 - CASH PRICE OF GOODS/SERVICES
The cash price of the goods/services is included in the sample invoice sent at the end of the order and the invoice sent with the product.
ARTICLE 10 - FORWARD PRICE
The forward price of the goods/services is included in the invoice sent with the sample invoice and the product.
ARTICLE 11 - INTEREST
Interest cannot exceed the rate determined by the Government of the Republic of Turkey and in any case, 30%. The Buyer is responsible to the bank for this interest.
ARTICLE 12 - DOWN PAYMENT
The down payment amount for the goods/services is included in the sample invoice sent at the end of the order and the invoice sent with the product.
ARTICLE 13 - PAYMENT PLAN
If the Buyer makes purchases with a credit card and in installments, the installment plan chosen from the site is applicable. For installment transactions, the terms of the contract between the Buyer and the cardholder bank apply. The credit card payment date is determined by the bank’s contract with the Buyer. The Buyer can track the number of installments and payments through the bank statement sent by the bank.
ARTICLE 14 - RIGHT OF WITHDRAWAL
The Buyer may exercise the right of withdrawal within 14 (fourteen) days from the delivery of the goods/services to themselves or to the address indicated. To exercise the right of withdrawal, the Seller’s customer service must be notified by email or telephone within the same period, and the goods/services must not be used in accordance with the provisions of Article 15 and the preliminary information published on www.merrrit.com. The original invoice must be returned for goods/services delivered to a third party or the Buyer. The cost of goods/services will be returned within 7 days following receipt of the withdrawal notice, and the goods/services must be returned within 20 (twenty) days. VAT and other legal obligations, if applicable, cannot be refunded without the original invoice. The delivery cost of returned goods/services due to withdrawal will be borne by the Seller.
ARTICLE 15 - GOODS/SERVICES THAT CANNOT BE RETURNED WITH THE RIGHT OF WITHDRAWAL
For goods that cannot be returned due to their nature, the right of withdrawal applies only if the goods have not been used, installed, or damaged.
ARTICLE 16 - DEFAULT AND LEGAL CONSEQUENCES
In the event of default on credit card transactions, the cardholder will pay interest according to the credit card agreement and will be liable to the bank. The bank may take legal action, claim costs, and attorney’s fees from the Buyer. The Buyer agrees to compensate the Seller for any loss and damage due to delayed performance of the debt.
ARTICLE 17 - AUTHORIZED COURT
For disputes arising from this contract, Consumer Arbitration Committees are authorized for amounts up to the value declared by the Ministry of Industry and Trade, and Consumer Courts are authorized for amounts exceeding this value. Civil Courts of First Instance are authorized in places not otherwise specified.
NİMA DERİ KONFEKSİYON SANAYİ VE TİCARET LİMİTED ŞİRKETİ reserves the right to amend and rearrange all articles of this contract. Any changes will be updated and renewed on the Distance Sales Contract page.