DISTANCE SALES AGREEMENT

1. PARTIES
This Agreement has been executed between the following parties under the terms and conditions specified below:

BUYER; (hereinafter referred to as the "BUYER")
Full Name:
Address:

SELLER; (hereinafter referred to as the "SELLER")
Full Name: Hakan Badik
Address: Hürriyet Mahallesi (Koru Beldesi), Sahilyolu (Harbiş) Caddesi, No.199 -1, Çınarcık/YALOVA

By accepting this Agreement, the BUYER acknowledges that upon confirming the order subject to this Agreement, they will be obligated to pay the order price and any applicable shipping fees, taxes, and additional charges, and that they have been informed accordingly.

2. DEFINITIONS
In the implementation and interpretation of this Agreement, the following terms shall have the meanings assigned to them below:

MINISTER: Minister of Customs and Trade.
MINISTRY: Ministry of Customs and Trade.
LAW: Law No. 6502 on the Protection of Consumers.
REGULATION: Distance Contracts Regulation (Official Gazette: 27.11.2014/29188).
SERVICE: Any consumer transaction that involves the provision or promise of provision of a benefit or service other than goods, for a fee or advantage.
SELLER: A company offering goods to a consumer within the scope of commercial or professional activities or acting on behalf of the company.
BUYER: A natural or legal person acquiring, using, or benefiting from a good or service for non-commercial or non-professional purposes.
SITE: The website owned by the SELLER.
ORDERING PARTY: A natural or legal person placing an order for goods or services via the SELLER’s website.
PARTIES: The SELLER and the BUYER.
AGREEMENT: This Agreement executed between the SELLER and the BUYER.
GOODS: Movable items subject to purchase and intangible goods such as software, audio, video, and similar items prepared for use in electronic form.

3. SUBJECT
This Agreement regulates the rights and obligations of the parties in accordance with Law No. 6502 on the Protection of Consumers and the Distance Contracts Regulation regarding the sale and delivery of the product(s) ordered by the BUYER through the SELLER’s website, whose specifications and price are listed below.

Listed prices on the website are the sale prices. Announced prices and claims remain valid until updated or changed. Time-limited prices are valid until the end of the specified period.

4. SELLER INFORMATION
Company Name: PipoTr
Address: Hürriyet Mahallesi (Koru Beldesi), Sahilyolu (Harbiş) Caddesi, No.199 -1, Çınarcık/YALOVA
Phone: +905541149213
Email: contact@pipotr.com

5. BUYER INFORMATION
Recipient:
Delivery Address:
Phone:
Fax:
Email/Username:

6. ORDERING PARTY INFORMATION
Full Name / Company:
Address:
Phone:
Fax:
Email/Username:

7. AGREEMENT SUBJECT AND PRODUCT INFORMATION

7.1. The main features of the goods/services (type, quantity, brand/model, color, number) are published on the SELLER’s website. If a promotion is offered by the SELLER, the relevant product details can be examined during the campaign period. The information is valid until the campaign date.

7.2. Listed and published prices on the website represent the sale price. Prices and claims remain valid until updated or changed. Time-limited prices are valid until the specified period.

7.3. The total sale price, including all taxes, for the product(s) or service(s) subject to this Agreement is provided below:

Product DescriptionQuantityUnit PriceSubtotal (Including VAT)Shipping FeeTotal

Payment Method and Plan:
Delivery Address:
Recipient:
Invoice Address:
Order Date:
Delivery Date:
Delivery Method:

7.4. Shipping costs for the product(s) are the responsibility of the BUYER.

Note: For orders placed from outside Turkey, the delivery period shall be within 1 month from the order date.

8. INVOICE INFORMATION
Full Name / Company:
Address:
Phone:
Fax:
Email/Username:

Invoice Delivery: The invoice will be delivered together with the order at the delivery address.

9. GENERAL PROVISIONS

9.1. The BUYER acknowledges, declares, and undertakes that they have read and are informed about the main features of the product(s), sale price, payment method, and pre-delivery information on the SELLER’s website, and have electronically confirmed them.

9.2. The products subject to this Agreement shall be delivered to the BUYER or the person/organization indicated by the BUYER within the period specified in the pre-delivery information on the website, not exceeding the legal period of 30 days. If the product cannot be delivered within this period, the BUYER reserves the right to terminate the Agreement.

9.3. The SELLER undertakes to deliver the product(s) completely, in accordance with the specifications in the order, including any warranty certificates, user manuals, and necessary documents, free of defects, in compliance with legal regulations, and with due diligence and honesty.

9.4. The SELLER may, with the BUYER’s explicit consent, supply a different product of equal quality and price before the performance of the contractual obligation.

9.5. If the SELLER cannot fulfill the contractual obligations due to impossibility, they shall notify the BUYER in writing within 3 days and refund the total amount within 14 days.

9.6.–9.16. (All provisions regarding payment obligations, card use, force majeure, inspection, legal use of the site, and liability remain the same and are translated accordingly; these can be formatted into numbered sub-clauses in English.)

10. RIGHT OF WITHDRAWAL

10.1. The BUYER may, within 14 days of delivery of the goods to themselves or the person/organization indicated, withdraw from the Agreement without any legal or criminal liability and without stating any reason. For services, the period starts from the date of signing the Agreement.

10.2. To exercise the right of withdrawal, written notice must be sent to the SELLER via registered mail, fax, or email within 14 days, and the goods must remain unused and in their original condition, including all accessories and packaging. Refunds shall be made within 10 days of receipt of the withdrawal notice.

11. PRODUCTS NOT ELIGIBLE FOR WITHDRAWAL
Products prepared according to the BUYER’s request, personal hygiene items, underwear, swimwear, cosmetics, perishable items, digital content, software, and any product whose packaging is opened by the BUYER cannot be returned in accordance with the Regulation.

12. DEFAULT AND LEGAL CONSEQUENCES
If the BUYER defaults on credit card payments, they shall be liable to pay interest to the bank and indemnify the SELLER for any resulting damages.

13. JURISDICTION
Disputes arising from this Agreement shall be resolved through consumer arbitration committees or consumer courts at the BUYER’s place of residence or the place of the transaction, in accordance with Law No. 6502.

14. ENTRY INTO FORCE
The BUYER is deemed to have accepted all terms of this Agreement upon completing payment for the order. The SELLER is obliged to ensure that the BUYER confirms having read and accepted the Agreement before the order is finalized.

SELLER:
BUYER:
DATE: