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Distance Sales Agreement


1st parties

This Agreement has been concluded between the following parties under the terms and conditions specified below. December

'BUYER' ; (hereinafter referred to as "BUYER" in the contract)


'SALES PERSON'; (hereinafter referred to as "SELLER" in the contract)


By accepting the contractual agreement, the buyer confirms the order if it is below the order price and any shipping costs such as taxes. declares and accepts the obligation to pay the additional fees specified in this regard.


In the implementation and interpretation of this agreement, the following terms and conditions will express the written explanations against them.

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: Law No. 6502 on Consumer Protection,

REGULATION: Distance Contracts Regulation (OFFICIAL GAZETTE: 27.11.2014/29188)

SERVICE: Any transaction other than the supply of goods that are made or promised to be done for any consumer in return for a fee or benefit,

SELLER: A company that supplies goods to consumers within the scope of its commercial or professional activities or acts on their behalf or on their behalf, to offer goods,

BUYER: The natural or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes, SITE.

: SELLER'S website,

ORDERER: Product or service www. SELLER's website,


CONTRACT: Decipherment of this contract concluded between the SELLER and the BUYER,

GOODS: It refers to movable goods subject to shopping and software, sound, image and similar intangible goods prepared for use in electronic environment.

topic 3

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law on Consumer Protection No. 6502 and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, to which the BUYER placed an order electronically through the SELLER's website.

The prices listed and announced on the site are the sales price. Declared prices and promises are valid until updated and changed. Prices announced for a certain period are valid until the end of the specified period.


Hawkknife knife industry title
Address: Kale Mahallesi Istiklal Caddesi Pamukkale / Denizli No: 98 /a



Delivery Person
Phone Fax
/user name



Phone Fax E
/user name


1. Basic characteristics of the goods / Products / Products / Services (type, quantity, brand / model, color, quantity) are published on the SELLER's website. If the campaign is organized by the seller, you can review the basic features of the relevant product during the campaign. It is valid until the campaign date.

7.2. The prices listed and announced on the site are the sales price. Declared prices and promises are valid until updated and changed. Prices announced for a certain period are valid until the end of the specified period.

7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Product Description


Search Unit Price

Total Search
(VAT included)

Shipping Amount

Total :

Payment Method and Schedule Delivery Address Delivery Person Invoice

address Order date Delivery Date Delivery Date Delivery Method

7.4. The shipping fee, which is the shipping cost of the product, will be covered by the BUYER.



Fax Email
/username Invoice delivery: Invoice, delivery of the order will be
It is sent to the invoice address along with the order on the date. 9. GENERAL PROVISIONS

9.1. BUYER accepts, declares and undertakes to read and have knowledge of the basic characteristics of the product subject to the contract, sales price and payment method and preliminary information regarding delivery on the SELLER's website, and to provide the necessary confirmation electronically. your interlocutor; It is assumed that preliminary information, product price, payment and delivery information, including taxes required for the basic characteristics of the buyer or the products on the order, have been obtained for the purpose of electronic verification before the establishment of a distance sales contract by the seller. accurately and completely.

9.2. Each product subject to the contract is delivered to the BUYER or to the person and/or organization at the address indicated within the period specified in the preliminary information section on the website, depending on the distance of the BUYER to the place of residence. Not exceeding the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.3. The seller must deliver the product subject to the contract, in accordance with the appropriate qualifications, complete, warranty documents, user manuals, if any, and the information and documents that are essential for the work for which he is obliged to deliver, in accordance with the requirements, as you say, a shame. It is accepted to carry out upgrades in accordance with the standards, within the framework of the principles of honesty and integrity, to comply with the legislation and to show the necessary care and attention by keeping the service quality high during the execution of the works, and to act with prudence and foresight.

9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his express approval before the contractual performance obligation expires.

9.5. If the product or service is impossible to deliver or does not fulfill its obligations arising from the contract, the seller notifies the consumer in writing within 3 days from the date of learning of this situation, and refunds the full price within 14 days. The buyer undertakes to accept it.

9.6. BUYER accepts, declares and undertakes that he will confirm this Agreement electronically for the delivery of the product subject to the contract, and that the SELLER will fulfill its delivery obligation if the price of the product subject to the contract is not paid for any reason and/or is canceled in the bank records. The contracted product will expire.

9.7. BUYER accepts, declares and undertakes that in case the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the product subject to the contract. In case the product subject to the contract is delivered to the BUYER or to the person and/or organization nominated by the BUYER, the BUYER returns the product subject to the contract to the SELLER within 3 days, with the shipping fee belonging to the SELLER.

9.8. The seller accepts, declares and undertakes if the seller does not deliver the product subject to the contract within the period notified to the buyer due to force majeure circumstances beyond the control of the parties, such as unforeseen circumstances that prevent and/or delay the fulfillment of the parties' debts. BUYER also has the right to request from SELLER to cancel the order, replace the product subject to the contract with an equivalent product, if any, and/or postpone the delivery time until the hindering situation is eliminated. If the BUYER cancels the order, the price of the product will be paid in cash and in full within 14 days for the payments made by the BUYER in cash. In payments made by the BUYER by credit card, The product price is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The buyer undertakes to accept that you cannot hold the seller responsible for possible delays, since the reflection of this amount, which you can find in the bank after the buyers' return, is completely related to the transaction by the bank for the amount to be refunded by credit card to be reflected in the buyer's account. .

9.9. SELLER has the right to communicate with the BUYER by letter, e-mail, SMS, telephone call and other communication, marketing, notification and other purposes through his address, e-mail address, landline and mobile phone lines and other contact information. It is specified by the BUYER in the registration form on the site or updated by him/her later. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities towards him/her.

9.10. BUYER will inspect the goods/services subject to the contract before receiving them; dents, broken, packaging torn, etc. Damaged and defective goods/services will not be received from the cargo company. The goods/services received will be deemed to be undamaged and intact. After the delivery of the Goods/Service, it is the BUYER's responsibility to protect them carefully. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.

9.11. If the credit card holder was used during your order, the buyer is not the same person, or before the product is delivered to the buyer, the identity card of the credit card holder and the bank or bank statement on the previous month's statement of the credit card used in the order, regarding the credit card used by the seller to detect the security vulnerability regarding the order. The card holder or credit card holder can request the article from the buyer. The order will be frozen for a while until the BUYER provides the information/documents subject to the request, and the SELLER reserves the right to cancel the order if the above-mentioned demands are not met within 24 July.

9.12. BUYER declares and undertakes that the personal and other information provided by the SELLER when registering to the site is true and that it will compensate the SELLER immediately, in cash and in advance, for any damages that the SELLER may suffer due to the untruth of this information. Upon SELLER's first notification.