Distance Selling Contract

Distance Sales Agreement
DISTANCE SALES AGREEMENT

BUYER; exercise of the right of withdrawal and how to use this right,
If the BUYER is not used, the BUYER will lose its right of withdrawal,
and for products purchased for commercial or professional purposes (for example, bulk purchases)
in any case, it is deemed to be of this nature) "consumer rights", especially the right of withdrawal.
clear, understandable and clear about legal remedies for disputes
has been informed by the SELLER in accordance with the internet environment, this preliminary information
This Agreement hereby confirms electronically and then orders the product.
accepts and declares in accordance with its provisions.

Article 1- Parties
1.1. SALES PERSON
Name : BOSS FITTER REPAIR CARE AND TECHNICAL MANAGEMENT TIC.LTD.STI Address:
Aydıntepe Mah. Batu Sok. Evora Site T Parcel No 27 Interior Door No: 160 Tuzla/Istanbul
Phone: 0850 8888031 Email: info@bossfitter.com.tr

1.2. BUYER
Name – surname/T.C. ID No: Address: Phone: E-mail:

Article 2- Subject
The subject of this distance sales agreement (“Agreement”); BUYER's SELLER's
You can place your order electronically from the http://www.bossfitter.com.tr website (“Website”).
of the product/products, whose qualifications and sales price are stated below,
Protection of the Law (“Law”) and Regulation on Distance Contracts No. 29188
(“Regulation”), the rights and obligations of the parties regarding the sale, delivery and other matters.
determination of its obligations. The above preliminary information and given by the BUYER
Invoice made to order is an integral part of this Agreement.

Article 3- Contractual Product/Payment/Delivery Information
The type and type, quantity, sales price, payment method of the product/products purchased in the electronic environment,
The person to receive the delivery, the delivery address, the billing information, the shipping fee are as follows.

The person to be invoiced and the person making the contract must be the same. In below
information must be correct and complete. This information is inaccurate or incomplete
The BUYER accepts to fully cover the damages that may arise from these situations, and also
Any responsibility that may arise from the situation belongs to the BUYER.
In cases where the SELLER deems necessary, the information given by the BUYER shall be implemented.
does not match, reserves the right to stop the order. The SELLER detects a problem with the order
cases, to the BUYER from the telephone, e-mail and postal addresses given by the BUYER.
If it is not reached, it freezes the execution of the order for 15 (fifteen) days.
During this period, the BUYER is expected to contact the SELLER regarding the issue. This
If no response is received from the BUYER within the period, the SELLER shall bear the loss of both parties.
cancels the order so that he does not see it.

Received Product(s)
Name, number : ............. , .................... Total Sales
Price : ............. -TL (including VAT) Payment Method : Credit
Card/Bank Transfer (EFT) Delivery Person : ........................
Telephone number : ........................ Delivery Address :
........................ Person/Institution to be Invoiced : .................... .... Invoice
Address : ........................ Tax Office :
........................ Tax Registry Number : ...................... .. Cargo
Fee: 0 -TL

Article 4- Contract Date and Force Majeure
The contract date is the date ..../...../.... which is the date the order is placed by the BUYER.
Not available or foreseen at the time of signing the contract,
development beyond their control, on the occurrence of which one or both of the parties
partially or completely fulfilling their obligations and responsibilities that they have undertaken with the contract.
situations that make it impossible for them to fulfill them or to fulfill them on time,
force majeure (Natural disaster, war, terrorism, uprising, changing legislation provisions,
put in or strike, lockout, significant breakdown in production and communication facilities, etc.)
will be accepted. The party in the person of force majeure immediately informs the other party of the situation.
and shall notify in writing.
Due to the failure of the parties to fulfill their obligations during the continuation of the force majeure
will not be liable for any liability. This force majeure situation is 30 (thirty) days.
If it continues for a period of time, each party has the right to terminate unilaterally.
will be.

Article 5- Rights and Obligations of the SELLER

5.1. The seller, in accordance with the provisions of the Law and Regulation,
accepts and undertakes to fulfill the obligations completely, except for force majeure.
5.2. Persons under the age of 18 (eighteen) cannot shop on the Website. SALES PERSON,
It will be based on the fact that the age specified by the BUYER in the contract is correct. However, the BUYER
The SELLER is in no way responsible for typing his age incorrectly.
cannot be loaded.
5.3. The Website is responsible for price errors caused by system errors.
is not. Based on this, the SELLER; from the system on the website, the design or illegal
publicity that may arise due to interferences to the website,
not responsible for price errors. Based on system faults, the BUYER from the SELLER
cannot claim rights.
5.4. Shopping on the website by credit card (Visa, MasterCard etc.) or bank transfer
can be done. Orders that are not transferred within one week from the order date will be cancelled.
is done. Made without consulting the SELLER, such as a paid post or postal check.
Payment methods are not accepted.

Article 6- Rights and Obligations of the BUYER
6.1. The BUYER shall fully perform the obligations imposed on him in the contract, except for force majeure.
agrees and undertakes to fulfill.
6.2. The BUYER is deemed to have accepted the terms of this contract by placing an order, and
accepts and undertakes to make payment in accordance with the payment method specified in the contract.
6.3. BUYER; in case he wants to return the product he bought, no matter what the product and
not to damage the packaging, to submit and return the original invoice and delivery note at the time of return.
accepts and undertakes.

Article 7- Exchange of Order/Payment
Order:
VAT included for the service to be included in the shopping cart (Total installments in installment information
Amounts) are processed through the relevant bank account after being approved by the BUYER.
is taken. Before these services are shipped, an order confirmation mail is sent to the BUYER.
No service will be provided without sending a confirmation e-mail.
The credit in the process is in case of a disruption or in the product related to the card.
problems by phone/fax/e-mail or a few of the BUYERS in the contract.
reported to have passed. Turkey BUYER may be asked to meet with his bank.

Not using the services, not taking part in a part of the service, is not required from the purchase of the product.
It has been determined that the SELLER can obtain collections and that the transfer has been received.
is the moment.
As an exception, a justified additional income supply cannot be completed.
In case of encountering sample and/or stock problem, the BUYER is immediately open and
in case of being informed and approved in a way, to the BUYER on an equal basis and
another product can be sent at the price or to the service of the BUYER; new
another product may be sent, another product may be sent, other possible stocks or other obstacles to delivery
and/or the order may be cancelled.
The delivery of the contractual delivery is being completed.
For the BUYERS, this will be sent as paid and if any.
Any documents that owe it, ie blood, will not be returned within 14 (fourteen) days at the latest.
contract agreement is cancelled. In such a case, the BUYER may additionally receive from any SELLER.
without material or moral content.


Payment:
Cash on the website for buyers who do not want to use their credit card information on the internet.
Opportunities to order by money order are offered. In payment by money order, the BUYER chooses the most suitable
You can choose the bank and make the transfer. If EFT is made, the date of account transfer is taken into account.
will be taken. Same as billing information of "Sender Information" when making money order and/or EFT.
and the order number must be written.
After the delivery of the product, the BUYER's credit card is subject to the BUYER's fault.
unfairly or unlawfully by unauthorized persons
The bank or financial institution pays the product price to the SELLER due to the use of
In case of failure to pay, the BUYER will receive the product delivered to him within 10 (ten) days.
It is obligatory to send it to the SELLER. In such cases, the transportation costs belong to the BUYER.
If the BUYER has preferred to pay by credit card, the relevant interest rates and default interest
will confirm separately from the bank the information about the
the bank and itself of the provisions regarding interest and default interest in accordance with the provisions of
Accept, declare and declare that it will be applied within the scope of the "Credit Card Agreement" between
commits.


Article 8- Shipping/Delivery Procedure
Shipment:
With the sending of the service confirmation mail, the product/products inform the SELLER.
given as.
Delivery:

The product/products will be delivered to the BUYER's address with the SELLER's contracted cargo.
Delivery time depends on sending the order confirmation mail and establishing the contract.
from 30 days.
The products are delivered to the regions where the cargo companies do not deliver to the address by telephone notice.
sent. The branch of the cargo company that will make the delivery at the location of the BUYER
If not, from another close branch of the BUYER to be notified by the SELLER.
must be delivered.
Incorrect shipping information in regions where the courier company delivers once a week.
and deficiencies, some social events and natural disasters.
There may be sagging during the day. Due to these saggings, the BUYER does not pay any fees to the SELLER.
cannot bear responsibility. In case the BUYER is not present at the time of delivery
Even the SELLER shall be deemed to have fulfilled its performance fully and completely. This
Therefore, if the BUYER receives the product late and / or does not receive it at all,
The SELLER is not responsible for any damages and expenses arising from it.
Product; If it is to be delivered to a person/organization other than the BUYER, the person/organization to be delivered
extra due to non-delivery or inaccurate shipping information.
The SELLER is not responsible for the shipping costs. Product/products within the specified days
If it has not reached the BUYER, delivery problems info@bossfitter.com.tr e-mail address
use should be reported immediately.
In case of damaged package: BUYER; inspection of the product before delivery
should not receive the defective and damaged product from the cargo company official. if
If the courier company official thinks that the package is not damaged, the BUYER must
to check that the products are delivered undamaged by opening it and to determine the situation with a report.
has the right to request

Article 9- Procedure for Product Return and Right of Withdrawal
Product Returns:
The BUYER, without giving any reason, within 14 days after receiving the product
and has the right to withdraw from the contract without paying any penalty. In accordance with the relevant legislation
In order for the refund to be processed, the BUYER's belongings to the SELLER delivered with the product
After filling in the return sections at the bottom of the invoice completely and correctly,
signing and sending one copy to the SELLER together with the product,
must be kept in his custody.
Prepared in line with the BUYER's wishes and/or clearly his personal needs.
There is no right of withdrawal for products.
In the event that the BUYER exercises its right of withdrawal, the SELLER shall pay the invoice containing the withdrawal notice.
received with the product within 14 (fourteen) days at the latest from its receipt.
The BUYER shall not send any documents to the BUYER, including the total price of the
will refund without charge.

Contrary to the natural use of the product, due to non-compliance with the instructions for use.
If there is a damage or any defect in the product, the SELLER will return the product and
There is no responsibility for change. Additionally; Unpacked, used, destroyed
done etc. Returns of such products are not accepted. Returns must be made with the original packaging.
For product return, the situation is primarily to info@bossfitter.com.tr e-mail address.
should be forwarded. The information about sending the product as a return is sent to the BUYER by the SELLER. This
After the meeting, the product is delivered to the BUYER's address together with the invoice containing the information about the return.
must be delivered to the SELLER through the delivery company. Return to the SELLER
If the product meets the conditions specified in this contract, it is accepted as a return.
payment is made to the BUYER's credit card/account. Refund without returning the product
not done. The reflection period of the refunds made to the credit card on the credit card accounts is related to
is at the disposal of the bank.

If the purchase is made with a credit card and in installments, the procedure for returning to the credit card is as follows:
will be applied as follows: How many installments the BUYER has requested to purchase the product, the bank will
It makes the repayment to the BUYER in installments. The SELLER submits the entire product price to the bank.
After paying in one go, the installment expenditures made from the bank POS are paid by the BUYER.
In case of refund to the credit card, the parties involved in the issue will not be victimized.
The requested refund amounts are transferred to the bank accounts of the bearer in installments.
transmitted by. The installment amounts paid by the BUYER until the cancellation of the sale, if the refund
If the cut-off date of the card does not coincide with the cut-off date, 1 (one) refund will be reflected on the card every month, and
The buyer pays the installments paid before the return, after the installments of the sale are completed.
He will get as many months as the number of installments he has paid before, and he will get rid of his current debts.
will have fallen.
In the event of the return of the product and service purchased with the card, the SELLER shall
According to the contract, the BUYER cannot pay in cash. SELLER promises a refund
In case of issue, it will make the refund via the relevant software and transfer the relevant amount to the bank.
The above-mentioned details are required, as it is obliged to pay in cash or off
According to the procedure, the BUYER cannot be paid in cash. Refund to credit card
After the BUYER pays the amount to the bank at once, the bank will
will be made in accordance with the procedure.

Article 10 - Confidentiality
With the information specified by the BUYER in this contract, with the purpose of making the payment of the BUYER
The information and data submitted to the SELLER will not be shared with third parties by the SELLER.
The SELLER shall only submit this information and data within the framework of the existence of an administrative/legal obligation.
will be able to explain. Within all kinds of forensic investigations with documented research capacity
If the SELLER holds the information and data requested from it, it is submitted to the relevant authority.
can provide.
Credit card information is never stored, only to the relevant banks during the collection process.
It is used for securely transmitting provisioning and post-provisioning.
deleted from the system. Information such as e-mail address, postal address and telephone belonging to the BUYER can only be
It is used by the SELLER for standard product delivery and information procedures. Some

campaign information, information about new products, promotional information
It can be sent to the BUYER after its approval.

Article 11- Competent Court in Case of Dispute
In disputes arising from the implementation of this contract, the Ministry of Commerce
Consumer Arbitration Committees and the BUYER or SELLER up to the declared value every year.
Consumer Courts in the settlement are authorized.
In the event that the order is fulfilled, the BUYER has accepted all the terms of this contract.
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