DISTANCE SALES AGREEMENT

1. PARTIES

This Agreement is executed between the parties under the terms and conditions specified below.

BUYER:
(Information provided by the customer at checkout)
Name-Surname: —
Address: —

SELLER:
Name-Surname: YAREN PEKASLAN
Warehouse Address: DUACINARI MAH. VISNE CAD. No:192 Bursa

By accepting this Agreement, the BUYER acknowledges in advance that, if they confirm the order subject to the contract, they shall be under the obligation to pay the order amount, as well as any additional charges such as shipping fees and taxes as indicated.

2. DEFINITIONS

In the implementation and interpretation of this Agreement, the following terms shall have the meanings stated below:

  • MINISTER: Refers to the Minister of Customs and Trade.

  • MINISTRY: Refers to the Ministry of Customs and Trade.

  • LAW: Refers to the Law No. 6502 on the Protection of Consumers.

  • REGULATION: Refers to the Regulation on Distance Contracts.

  • SERVICE: Refers to any consumer transaction other than the supply of goods, performed or undertaken to be performed for a fee or benefit.

  • SELLER: Refers to the company that offers goods to the consumer within the scope of its commercial or professional activities, or acts on behalf of or for the account of the supplier.

  • BUYER: Refers to the natural or legal person who acquires, uses, or benefits from a good or service for non-commercial or non-professional purposes.

  • SITE: Refers to the internet site belonging to the SELLER.

  • ORDERING PARTY: Refers to the natural or legal person who requests a good or service through the SELLER’s website. If different from the Buyer, this information will also be collected at checkout.

  • PARTIES: Refers to the SELLER and the BUYER.

  • CONTRACT: Refers to this agreement concluded between the SELLER and the BUYER.

  • GOOD: Refers to movable goods subject to shopping and intangible goods prepared for use in electronic media, such as software, audio, video, and similar products.

3. SUBJECT

This Agreement regulates the rights and obligations of the parties 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 product(s) ordered electronically by the BUYER from the website belonging to the SELLER.

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

4. SELLER INFORMATION

Title: MARLÉN ATELIER - YAREN PEKASLAN
Address: DUACINARI MAH. VISNE CAD. NO:192 Bursa
Phone: +905340121652
E-mail: yaren@ateliermarlen.com

5. BUYER INFORMATION

(Information provided by the customer at checkout)
Person to be delivered: —
Delivery Address: —
Phone: —
E-mail / Username: —

6. ORDERING PARTY INFORMATION

(If different from Buyer. Information provided by the customer at checkout.)
Name/Surname/Title: —
Address: —
Phone: —
E-mail / Username: —

7. PRODUCT(S) SUBJECT TO THE CONTRACT

7.1 Features

The basic characteristics (type, quantity, brand/model, color, number) of the goods/products/services are published on the website belonging to the SELLER. If a campaign is organized by the SELLER, you may review the basic characteristics of the relevant product during the campaign period.

7.2 Prices

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

7.3 Taxes and Payments

The total sales price of the goods or services subject to the contract, including all taxes, will be displayed dynamically at checkout and order confirmation pages on the website.

(Automatically generated by the system: Product Description – Quantity – Unit Price – Subtotal incl. VAT – Shipping Fee – Final Total.)

8. INVOICE INFORMATION

Name/Surname/Title: YAREN PEKASLAN
Address: DUACINARI MAH. VISNE CAD. NO 192 Bursa
Phone: +905340121652
E-mail / Username: yaren@ateliermarlen.com
Invoice delivery: The invoice will be delivered to the invoice address along with the order during delivery.

9. GENERAL PROVISIONS

9.1. Acknowledgment and Acceptance
The BUYER declares, accepts, and undertakes that they have read the preliminary information regarding the basic characteristics, sales price, and payment method of the product subject to the contract, as well as delivery information, on the SELLER’s website, and that they have given the necessary confirmation in electronic form.

9.2. Delivery Period
Each product subject to the contract shall be delivered within the legal period of 30 days, depending on the BUYER’s place of residence, within the period specified in the preliminary information section on the website. (In practice, most orders are processed and shipped within 5–7 business days.)

10. RIGHT OF WITHDRAWAL

In distance contracts related to the sale of goods, the BUYER may exercise the right of withdrawal from the contract by refusing the goods within 14 days from the date the product is delivered to them or to the person/organization at the address indicated, without giving any reason and without incurring any penal liability, provided that they notify the SELLER.

11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

The right of withdrawal cannot be exercised in the following cases:

  • Earrings, due to hygiene reasons once the package has been opened.

  • Jewelry and accessories that have been used or damaged after delivery.

  • Custom-made or personalized products designed specifically at the request of the BUYER.

  • Vintage and collectible items where the condition and uniqueness are explicitly declared on the product page.

  • Goods that, by their nature, are not suitable for return, are perishable, or are at risk of expiring.

  • Products whose protective packaging (if any) has been opened and therefore cannot be returned for health or hygiene reasons.

12. DEFAULT AND LEGAL CONSEQUENCES

If the BUYER defaults on payment transactions made by credit card, they accept, declare, and undertake that they will pay interest to the bank within the framework of the credit card agreement between them and the cardholder bank and that they will be responsible to the bank.

13. COMPETENT COURT

In disputes arising from this contract, complaints and objections shall be submitted to the consumer arbitration committee or the consumer court where the BUYER resides or where the consumer transaction is made.

14. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, they are deemed to have accepted all the terms of this Agreement.