DISTANCE SALES AGREEMENT

1. PARTIES
This Agreement has been signed between the parties specified below within the framework of the provisions and conditions specified below.
‘BUYER’; (hereinafter referred to as "BUYER" in the contract)
NAME- SURNAME:
ADDRESS:
‘SELLER’; (hereinafter referred to as "SELLER" in the contract)
NAME- SURNAME:
ADDRESS:

By accepting this agreement, the BUYER undertakes that if he/she confirms the order subject to the contract, he/she will be obliged to pay the service fee, taxes, and other additional charges specified, and accepts in advance that he/she has been informed about it.

2. DEFINITIONS

In the implementation and interpretation of this contract, the terms written below will represent the explanations written opposite them.

MINISTER: The Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law No. 6502 on Protection of the Consumer,
REGULATION: Regulation on Distance Contracts (Official Gazette: 27.11.2014/29188),
SERVICE: The subject of any kind of consumer transaction other than providing goods in return for a fee or benefit,
SELLER: The company that offers goods to the consumer within the scope of commercial or professional activities or acts on behalf of or for the account of the person offering goods,
BUYER: The real or legal person who acquires, uses, or benefits from a product or service for non-commercial or professional purposes,
SITE: The website belonging to the SELLER,
ORDERER: The real or legal person who requests a product or service via the SELLER's website,
PARTIES: SELLER and BUYER,
CONTRACT: This contract concluded between the SELLER and the BUYER,
PRODUCT: The intangible goods such as software, audio, image, and similar items prepared for use in electronic environment, which are the subject of the purchase.

3. SUBJECT

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of Law No. 6502 on Protection of the Consumer and the Regulation on Distance Contracts regarding the sale and delivery of the service, the specifications and sales price of which are specified, which the BUYER orders electronically through the website belonging to the SELLER. The prices listed and announced on the site are the sales prices. The announced prices and promises are valid until they are updated and changed. The prices announced for a certain period are valid until the end of the specified period.

4. SELLER INFORMATION
Title: 777 SENSE LABS TEKNOLOJİ LİMİTED ŞİRKETİ
Address: Büyükdere mah. yokuş sk. no 2/3 Sarıyer/İstanbul
Email: info@777sense.com

5. BUYER INFORMATION
Person to be delivered
Delivery Address
Phone
Fax
Email/username

6. ORDERER INFORMATION
Name/Surname/Title
Address
Phone
Fax
Email/username

7. ORDERER INFORMATION
The person to be delivered is the person or organization at the address indicated by the BUYER.
8. GENERAL PROVISIONS

8.1. The BUYER accepts that he has read and informed all the preliminary information about the basic qualities, sales price, payment method, delivery conditions of the service subject to the contract on the website of the SELLER and gives the necessary confirmation in electronic environment. The BUYER shall confirm this Preliminary Information Form in electronic form for the delivery of the service and the necessary confirmation will be made.

8.2. The service subject to the contract shall be delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal period of 30 days. If the SELLER fails to fulfill the contractual obligations due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, it shall notify the BUYER of the situation. In this case, the BUYER may use one of the rights to cancel the order, to replace the service subject to the contract with the precedent, and/or to postpone the delivery period until the preventive condition disappears. If the BUYER cancels the order, the total amount paid shall be refunded to him within 14 (fourteen) days from the date of cancellation.

8.3. For the delivery of the service subject to the contract, it is obligatory to deliver the original copy of this contract electronically signed by the BUYER to the SELLER. If, for any reason, the service price is not paid or cancelled in the bank records, the SELLER shall be deemed to be freed from the obligation to deliver the service.

8.4. The SELLER is responsible for delivering the service subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

8.5. If the service subject to the contract is to be delivered to another person/organization from the BUYER, the SELLER shall not be held responsible because the person/organization to be delivered does not accept the delivery.

8.6. The SELLER may supply a different service of equal quality and price by informing the BUYER and obtaining his/her explicit consent before the contractual performance obligation expires.

8.7. For the delivery of the service, this Agreement must be approved electronically and the price must be paid by the BUYER in the manner specified in the contract. If, for any reason, the service price is not paid or cancelled in the bank records, the SELLER shall be deemed to be freed from the obligation to deliver the service.

8.8. If the bank or financial institution does not pay the service price to the SELLER due to the fact that the credit card belonging to the BUYER is used unauthorizedly or illegally by unauthorized persons after the delivery of the service subject to the contract, it is obligatory for the BUYER to send the service back to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.

8.9. If the SELLER fails to fulfill the contractual obligations in the event that the service subject to the contract cannot be supplied, the SELLER shall notify the BUYER in writing within the contractual term and return the total amount to the BUYER within 14 (fourteen) days from the notification date.

8.10. The SELLER is responsible for informing the BUYER about the contractual obligations of the third parties and for obtaining the BUYER's explicit consent before the contract is concluded. The BUYER accepts that he has been informed about the commercial identity of the SELLER, the basic qualities of the service subject to the contract, the sales price, payment method, delivery conditions, and all preliminary information about the service subject to the contract, and has given the necessary confirmation in electronic environment.

8.11. For any disputes that may arise from this contract, the records of the SELLER shall be taken as basis.

8.12. The BUYER shall be deemed to have accepted all the terms of this contract when he/she confirms the order on the website of the SELLER.

8.13. In the event that the buyer's credit card is used unfairly or unlawfully by unauthorized persons after the delivery of the service subject to the contract, which is not caused by the BUYER's fault, if the relevant bank or financial institution does not pay the service fee to the SELLER, the BUYER is obliged to return the service to the SELLER within 3 days. In this case, the shipping costs belong to the SELLER.

8.14. This Agreement shall become effective on the date it is electronically approved by the BUYER and the service price is paid, and shall continue to be in force until the service is delivered.

8.15. In case the parties cannot resolve the disputes arising from the implementation of this Agreement through negotiation, the Consumer Arbitration Committees and the Consumer Courts are authorized up to the value declared by the Ministry of Customs and Trade for the relevant year.

8.16. The SELLER reserves the right to unilaterally change the services offered on the website and the terms of this Agreement at any time. Each service displayed on the website is valid until the stocks are exhausted and the sale price determined by the SELLER is valid until it is updated. The SELLER may unilaterally change the sales price and terms of the service offered to buyers on the website.

8.17. In the event that any of the articles of this Agreement become partially or completely unenforceable, the remaining provisions shall remain in force and the invalid provision shall be deemed to have been replaced by the nearest provision.

8.18. The fulfillment of this Agreement by the SELLER shall be deemed impossible if the service becomes impossible due to force majeure. The party using the right of force majeure shall notify the other party immediately and in writing of the occurrence and termination of the force majeure event.

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