Distance Sales Agreement

PARTIES AND SUBJECT

This contract is the person who will purchase the product (hereinafter referred to as PRODUCT / PRODUCTS) from http://castletroy.net website (hereinafter referred to as the INTERNET SITE) and at / ÇANAKKALE / Merkez (Tel: +90 545 340 28 67, email: info@castletroy.com) for the exchange between the seller CASTLE TROY (hereinafter referred to as the SELLER), filled in the electronic environment by the BUYER, product-related features, quality, quantity, sales price, sales price determines the rights, law and obligations of the parties within the scope of the provisions of the Law on the Protection of Consumers and the Implementing Principles and Procedures of Distance Contracts and the order form stating the terms of collection procedures and the date of sale. The announced prices and promises are valid until the update is made and changed.

ARTICLE 1. RIGHT TO WITHDRAWAL

The SELLER makes the following commitment to the BUYER (Consumer). "We undertake that the consumer has the right to withdraw from the contract by refusing the goods or services within 15 (fifteen) days from the date the contract is signed or the contract is signed and we undertake to take back the goods from the date of receipt of the notification by the seller or provider. . "

In order to exercise the right of withdrawal, written notification must be given to the SELLER during this period. In the event that this right is exercised, it is obligatory to return the original copy of the cargo delivery report stating that the PRODUCT delivered to the 3rd party or the BUYER has been sent to the SELLER. Within 15 (fifteen) days following the receipt of these documents, the PRODUCT will be returned to the BUYER. In case of payment by credit card, the refund is also made by returning to the BUYER credit card. Legislation regarding the return of the credit card payment of the bank will be taken into consideration for the refund transactions.

If the original invoice is not sent as per the tax legislation, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product is borne by the PURCHASER.

The BUYER cannot exercise its right of withdrawal when the PRODUCT is used or when the PRODUCTS are unpacked even if it is not used.

ARTICLE 2. GENERAL PROVISIONS

2.1. The PURCHASER accepts that it has read and informed the preliminary information about the basic features, sales price and payment method and delivery of the products shown on the WEBSITE and has given the necessary confirmation for the sale in electronic environment.

2.2. The product shall be delivered to the delivery address indicated by the BUYER on the WEBSITE within 15 (fifteen) days at the latest and packed with the invoice.

2.3. If the PRODUCT is to be delivered to another person / organization other than the BUYER, the SELLER cannot be held responsible for not accepting the delivery.

2.4. The PURCHASER is responsible for checking the PRODUCT at the time of delivery and when it sees a problem in the PRODUCT arising from the cargo, refusing to accept the PRODUCT and obtaining a report to the CARGO company official. Otherwise, the SELLER will not accept any responsibility.

2.5. The BUYER is obliged to sign a printed copy of this Agreement at the request of the SELLER during the delivery of the PRODUCT, if not, the delivery of the PRODUCT may not be made.

The Agreement approved by the BUYER during the purchase from the INTERNET SITE is sufficient and valid in all cases.

2.6. The BUYER must have paid the price fully before receiving the PRODUCT unless otherwise provided by the SELLER. PRODUCT cost to the SELLER before delivery

if not paid, the SELLER may unilaterally cancel the contract and not deliver the PRODUCT.

2.7. In the event that the Bank / financing institution to whom the credit card to which the transaction is executed does not pay the PRODUCT amount to the SELLER for any reason after the delivery of the PRODUCT, the PRODUCT shall be returned to the SELLER at the latest within 3 days by the PURCHASER.

All other contractual rights including the follow-up of the SELLER's receipt of the PRODUCT will also be reserved. In order not to hesitate, credit cards, installment cards, etc., such as banks and financial institutions. payment facilities provided by the issuing institutions is a credit and / or installment payment facility provided directly by the aforementioned institution, and the PRODUCT sales in which the SELLER collects the total price of the SELLER are not considered as installment sales for the parties of this Agreement. SELLER's legal rights (including the right to terminate the contract and / or payment of all remaining debts together with default interest if any of the installments are not paid) are present and reserved in cases considered as sale by installments by law. In case of default of the PURCHASER, the default interest rate of 5% per month is applied.

2.8. If the PRODUCT cannot be delivered within 15 (fifteen) days due to extraordinary conditions (weather opposition, earthquake, flood, fire) and the delay exceeds 30 (thirty) days,