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DISTANCE SALES CONTRACT
                                                                         
ARTICLE 1- PARTIES 
 
1.1- SELLER:
 
Title: ASLI BÄ°SÄ°KLET TÄ°C. VE SAN.LTD.ÅžTÄ°.
Address: Yeniköy mah. Köybaşı Caddesi Keramibey Sokak No:1 D.2 Sarıyer Istanbul
Phone: 0(212) 527 35 63
E-mail: info@aslibisiklet.com, nations@greacoffee.com
 
1.2- BUYER:
 
Name/Surname/Title: 
Address: 
E-mail: 
 
ARTICLE 2- SUBJECT 
 
2.1. This Distance Sales Agreement ("Agreement") is made in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts, regarding the sale and delivery of the products made by the BUYER, whose detailed information is given above, through the greacofffee.com website operated by the SELLER. It regulates the rights and obligations of the parties.
 
2.2. BUYER acknowledges that he/she is informed about the basic characteristics of the goods or services subject to sale, sales price, payment method, delivery conditions and all preliminary information regarding the goods or services subject to sale and the right of "withdrawal", confirms this preliminary information electronically and then accepts the goods or services subject to sale. accepts and declares that he/she has ordered the services in accordance with the provisions of this Agreement. The ("Preliminary Information Form") on the payment page of the greacofffee.com website is an integral part of this agreement.
 
 
ARTICLE 3 - GENERAL PROVISIONS
 
3.1- BUYER declares that he/she has read and informed the preliminary information uploaded by the SELLER regarding the basic characteristics of the product subject to the contract on the website (greacofffee.com), sales price and payment method and delivery, and has given the necessary confirmation electronically.
 
3.2-By confirming this contract electronically, the BUYER confirms that he/she has obtained accurate and complete information regarding the address, basic features of the ordered products, the price of the products including taxes, cargo / transportation fee, payment and delivery before the conclusion of the distance contracts.
 
3.3- The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period explained in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal period of 7 (Seven) days. 
 
3.4- If the product subject to the contract 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 does not accept the delivery. The BUYER is obliged to check the Product upon receipt and immediately notify the SELLER of any defects he sees.
 
3.5- The SELLER is responsible for delivering the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. 
 
3.6- For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid with the payment method preferred by the BUYER. If the price of the product is not paid for any reason or is canceled in bank records, the SELLER is deemed to be free from the obligation to deliver the product. 
 
3.7- After the delivery of the product, if the relevant bank or financial institution does not pay the price of the product to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons (Mail Order or similar unregistered transactions) that is not due to the BUYER's fault. Provided that the product has been delivered to the BUYER, it must be sent to the SELLER within 3 days. In this case, shipping costs belong to the BUYER.  The SELLER reserves the right to collect and demand only the price of the product from the BUYER, without sending the product to him/her.
 
3.8- Payments will be made by EFT/MONEY TRANSFER or credit card payment to the bank account to be notified by the SELLER. The BUYER accepts, declares and undertakes that he/she will also confirm the relevant interest rates and default interest-related information from his bank for purchases made by credit card in installments, 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 BUYER in accordance with the provisions of the legislation in force. Credit cards, installment cards, etc. such as banks and financial institutions. Term/installment payment opportunities provided by issuing institutions are a loan and/or installment payment opportunity provided directly by the said institution; Sales of Products realized within this framework and for which the SELLER has collected the price in full are not considered installment sales for the parties of this Agreement, but are cash sales.
 
 
3.9- If the product cannot be delivered within 30 days due to extraordinary circumstances (such as weather conditions, earthquake, flood, fire) other than normal sales conditions, the SELLER informs the BUYER regarding the delivery. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the emergency. If the product price has been collected in case of order cancellations, it will be refunded to the BUYER within 14 days from the cancellation. For credit card payments, the refund is made by refunding the BUYER's credit card.
 
3.10- Products that are defective or defective, whether sold with a warranty certificate or not, can be sent to the SELLER for the necessary repairs within the warranty conditions, in which case the shipping expenses will be covered by the SELLER. 
 
3.11- The shipping cost of the products sold will be covered by the Seller.
3.12 The SELLER cannot be held responsible for the failure of the ordered product to be delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER due to the fault of the cargo company itself.
 
3.13. If it is understood that the contractual goods cannot be supplied for a justified reason before the contractual performance obligation expires, the SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his written approval.
 
3.14. If delivery of the Products becomes impossible, the SELLER immediately notifies the BUYER and refunds all payments collected, including delivery costs, if any, within 7 (SEVEN) days from the date of notification.
 
ARTICLE 4 - RIGHT OF WITHDRAWAL
 
4.1 In distance contracts for the sale of goods, the BUYER may exercise his right to withdraw from the contract by rejecting the goods within 14 (FOURTEEN) days from the date of delivery of the product to himself or to the person/organization at the address indicated, without assuming any legal or criminal liability and without giving any justification.
In determining the period of right of withdrawal;
a) For goods that are subject to a single order and delivered separately, the day when the consumer or the third party designated by the consumer receives the last good,
b) In case of goods consisting of more than one piece, the day when the consumer or the third party designated by the consumer receives the last piece,
c) In contracts where regular delivery of goods is made for a certain period of time, the day when the consumer or the third party designated by the consumer receives the first goods is taken as basis.
 
4.2. BUYER may notify the SELLER of withdrawal within 14 (FOURTEEN) days via registered mail, e-mail or Call Center Number to the SELLER's address specified in Article 1. As of this notification, the SELLER may contact the BUYER and have the product collected from the BUYER. However; If the SELLER does not make such an offer to the BUYER, the BUYER must send the purchased product to the SELLER's address specified in Article 1 within 10 (ten) days from the date of notification of withdrawal.
 
4.3. In order for refunds to be made, the relevant sections of the invoice sent to the BUYER and containing a return section must be filled in completely and sent to the SELLER after signing.
 
4.4. The Products to be returned must be delivered with their box, packaging and standard accessories, if any.
 
4.5. The SELLER is obliged to return the total price (the sum of all amounts paid by the BUYER to the SELLER) and the documents that put the BUYER in debt to the BUYER within 14 (FOURTEEN) days at the latest after receiving the notice of withdrawal.
 
4.6 The shipping cost of the Products returned due to the right of withdrawal is covered by the SELLER. After the BUYER exercises his right of withdrawal and makes a notification to the SELLER in this regard, the Product subject to sale will be picked up by the SELLER with ARAS Cargo, which is the SELLER's contracted cargo. However; If the BUYER wants to return the product himself, he must send the product to the SELLER with a counter payment via ARAS Cargo, which is also the contracted cargo of the SELLER. Otherwise, the BUYER is obliged to pay the shipping cost.
 
4.7. If the decrease in value or the impossibility of return is due to the BUYER's fault, the SELLER reserves the right to compensate the value of the goods or the decrease in value.
 
 
ARTICLE 5 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
 
5.1. The right of withdrawal cannot be exercised by the BUYER in the following cases: 

a) Contracts regarding goods prepared in line with the wishes or personal needs of the consumer. 
b) Contracts for the delivery of goods that can quickly deteriorate or expire.
c) Goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts regarding the delivery of those whose return is not suitable in terms of health and hygiene.
d) Contracts regarding goods that are mixed with other products after delivery and cannot be separated due to their nature.
e) Contracts regarding books, digital content and computer consumables presented in tangible form, provided that the protective elements such as packaging, tape, seal and package have been opened after the delivery of the goods.
f) Contracts regarding the delivery of periodicals such as newspapers and magazines, other than those provided within the scope of the subscription agreement.
g) Contracts regarding services performed instantly in electronic environment or intangible goods delivered instantly to the consumer.
h) Contracts regarding services whose performance started with the approval of the consumer before the right of withdrawal expires.

ARTICLE 6 - VALIDITY PERIOD OF COMMITMENTS
 
6.1. The prices stated on the greacofffee.com website are the sales price. Declared prices and promises are valid until updated or changed. Prices announced periodically are valid until the end of the specified period.
 
6.2. Details of the Products ordered by the BUYER, their cash sales amounts, including taxes, quantities and information are stated below.
 
 
ARTICLE 7 - DISPUTE RESOLUTION
 
7.1. BUYER may forward all suggestions and complaints regarding the goods or services subject to sale to SELLER through SELLER's Call Center Number and e-mail address specified in Article 1. SELLER aims to resolve the problem by examining all complaints and suggestions submitted by the BUYER within legal limits. All rights arising from the Law and relevant Regulations are reserved by the Parties.
 
ARTICLE 8 - OTHER PROVISIONS
 
8.1. BUYER declares, accepts and undertakes that he has read all the conditions and explanations written in this Agreement and in the Preliminary Information Form, which forms an integral part, and has received, reviewed and accepted the sales conditions and all other preliminary information. 
 
ARTICLE 9 - ENFORCEMENT
 
9.1. This Agreement was established on the order date and entered into force on the same date, upon completion of the order via the greacofffee.com website, after the BUYER confirms that he has read the information in the Preliminary Information Form. A copy of the contract has been sent to the BUYER's E-mail address.
 
SELLER: ASLI BÄ°SÄ°KLET TÄ°C. AND SEC. LTD. ÅžTÄ°.
 
If the order is placed, the BUYER will be deemed to have accepted all the conditions of this contract. 
 
BUYER: 
 
Aslı Bicycle Trade. Singing. and Ltd. Ltd.

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