Distance Sales Agreement

1.PARTIES

This Agreement is signed between the following parties in accordance with the following terms and conditions.

1. 'BUYER' ; (the contract will then be called "BUYER")
NAME- LAST NAME:
Address:

2. 'SELLER'; (hereinafter referred to as "SELLER" in the contract) Trade Name: ASPARAGUS TARIM ANONİM ŞİRKETİ
Address: Boztepe Mah. Boztepe Cumhuriyet Cad. No:47/4 Aksu Antalya
Tax No : 0911010852
Trade Registry No : 124540
Mersis No : 0091101085200001
Mail : [email protected]
Web : www.elibelindetarim.com
Tel : +90 850 432 36 69

By accepting this contract, the BUYER agrees in the future that if the purchaser approves the order subject to the contract, it will be under obligation to pay the additional fees specified, such as the order subject price and, if any, the shipping fee and taxes, and that it has been informed about this.

2.NODS

In the implementation and interpretation of this agreement, the following terms shall refer to the written explanations.

MINISTER : The Minister of Customs and Trade,
MINISTRY : Ministry of Customs and Trade,
LAW : Law No. 6502 on Consumer Protection,
REGULATION : Regulation on Distance Contracts (RG:27.11.2014/29188)
SERVICE: The subject of any consumer transaction other than providing goods made or committed to be made for a fee or benefit,
SELLER: The company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf or account of the consumer,
BUYER : A natural or legal person who receives, uses or benefits a goods or services for commercial or non-professional purposes,
SITE : The website of the SELLER,
ORDERER: A natural or legal person who requests a goods or services through the SELLER's website,
PARTIES : SELLER and BUYER,
CONTRACT: This agreement between the SELLER and the BUYER,
MAL: It means the moved goods subject to shopping and the software, audio, video and similar non-material goods prepared for use electronically.

3.SUBJECT

This Agreement shall comply with the provisions of the Consumer Protection Law No. 6502 and the Regulation on Distance Contracts regarding the sale and delivery of the product with the following qualifications and sales price, which the BUYER orders electronically through the SELLER'S website.

The prices listed and announced on the site are the sales price. The announced prices and promises are valid until updated and changed. The prices announced periodically are valid until the end of the specified period.

4. SELLER INFORMATION

Trade Name : ASPARAGUS TARIM ANONİM ŞİRKETİ
Address: Boztepe Mah. Boztepe Cumhuriyet Cad. No:47/4 Aksu Antalya
Tax No : 0911010852
Trade Registry No : 124540
Mersis No : 0091101085200001
Mail : [email protected]
Web : www.elibelindetarim.com
Tel : +90 850 432 36 69

5. BUYER INFORMATION

Person to be delivered
Delivery Address
Phone
Fax
Email/username

6. ORDERING PERSON INFORMATION

First/Last Name/Title
Address
Phone
Fax
Email/username

7. CONTRACTED PRODUCT/PRODUCTS INFORMATION

7.1. The basic characteristics (type, quantity, brand/model, color, number) of the Goods /Products/Products/ Service are published on the SELLER's website. If a campaign has been organized by the seller, you can examine the basic features of the relevant product during the campaign. The campaign is valid until the specified date.

7.2. Prices listed and announced on the site are the sale price. The announced prices and promises are valid until updated and changed. The prices announced periodically are valid until the end of the specified period.

7.3. The sale price of the contracted goods or services, including all taxes, is shown below.

Product Description	Pieces	Unit Price	Interim Total (VAT Included)
Shipping Amount
Total:

Payment Method and Plan
Delivery Address
Person to be delivered
Billing Address
Order Date
Delivery date
Delivery shape

7.4. The shipping fee for the product shipment will be paid by the SELLER.

8. BILLING INFORMATION

First/Last Name/Title
Address
Phone
Fax
Email/username
Invoice delivery : The invoice will be delivered to the invoice address with the order during order delivery.

9. GENERAL PROVISIONS

9.1. THE BUYER accepts, declares and commits to reading the basic qualities, sales price and payment method of the contracted product and the preliminary information about the delivery on the website of the SELLER, and that it is informed and that it has given the necessary communication electronically. THE BUYER accepts, declares and promises that it has correctly and fully received the address to be given to the BUYER by the SELLER, the basic characteristics of the ordered products, the price of the products including taxes, payment and delivery information before the establishment of the distance sales contract.

9.2. Each product subject to the contract is delivered to the person and/or organization at the address indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the location distance of the BUYER, provided that it does not exceed the legal period of 30 days. In the event that the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.3. THE SELLER agrees, declares and warrants to deliver the product subject to the Contract with complete, in accordance with the qualifications specified in the order and, if any, with the information and documents required by the work, to perform the work in accordance with the principles of accuracy and honesty in accordance with the legal regulation requirements, to maintain and improve the quality of service, to act with caution and foresight.

9.4. THE SELLER may supply a different product of equal quality and price by informing the BUYER before the expiration of the contract-borne performance obligation and obtaining its explicit approval.

9.5. The SELLER accepts, declares and promises to notify the consumer in writing within 3 days of the date of his/her learnment and return the total price to the BUYER within a period of 14 days if the product or service subject to the order becomes impossible to fulfill.

9.6. THE BUYER agrees, declares and agrees that it will electronically confirm this Agreement for the delivery of the product subject to the Contract, and that if for any reason the product price subject to the contract is not paid and/or cancelled in the bank records, the SELLER'S obligation to deliver the contracted product will expire.

9.7. The BUYER accepts, declares and contracts that if the contracted product is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card belonging to the BUYER by unauthorized persons after the delivery of the product at the address shown by the BUYER or THE BUYER to the PERSON and/or organization, the BUYER will return the product subject to the Contract to the SELLER within 3 days.

9.8. The SELLER accepts, declares and promises to notify the BUYER if it cannot deliver the contracted product within the period due to force majeuration such as the occurrence of force majeuration and/or delaying situations that develop against the will of the parties, are unforeseen and prevent the parties from fulfilling their debts. THE BUYER also has the right to request that the order be cancelled, replaced with a precedent if the contracted product exists, and/or postpone the delivery time until the obstructive situation is eliminated. If the order is cancelled by the BUYER, the amount of the product is paid to him in cash and time within 14 days. For payments made by THE BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is cancelled by the BUYER. THE BUYER accepts, declares and promises that the average process of reflecting the amount returned by the SELLER to the credit card by the bank to the BUYER account can take between 2 and 3 weeks, since the reflection of this amount on the BUYER'S accounts after its return to the bank is entirely related to the bank transaction process, the BUYER cannot hold the SELLER responsible for possible delays.

9.9. THE SELLER has the right to contact THE BUYER for communication, marketing, notification and other purposes via letters, e-mails, SMS, telephone calls and other contact information provided by the BUYER on the registration form or later updated by him/ her. By accepting this agreement, the BUYER accepts and declares that the SELLER may carry out the above-mentioned communication activities towards him or her.

9.10. THE BUYER will examine the contracted goods/services before receiving them; damaged and reprehensible goods/services such as denies, fractures, torn packaging, etc. will not be received from the cargo company. The goods/services received will be considered to be hasart-free and robust. The debt of careful protection of goods/services after delivery belongs to THE BUYER. Goods/services should not be used if the right of withdrawal is to be used. The invoice must be refunded.

9.11. If the credit card bearer used at the time of the order with the purchaser is not the same person or if a vulnerability is detected regarding the credit card used in the order before the delivery of the product to the BUYER, the SELLER may request the credit card bearer's identification and contact information, the statement of the credit card used in the order from the previous month or the card bearer's bank to present the credit card as his/ her own. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the requests are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. THE BUYER declares and promises that the personal and other information provided when becoming a member of the SELLER's website is in accordance with the truth. The BUYER declares and undertakes that the SELLER will compensate all the damages that the SELLER may incur due to the inaccuracy of this information, upon the first notification of the SELLER, in full and in cash.

9.13. THE BUYER accepts and agrees from the beginning to comply with and not violate the provisions of the legal legislation when using the WEBSITE belonging to the SELLER. Otherwise, all legal and criminal obligations adha will fully and exclusively link the BUYER.

9.14. THE BUYER may not use the SELLER's website in any way that disrupts public order, is contrary to general morality, offends and harasses others, and violates the material and moral rights of others for an unlawful purpose. In addition, member may not carry out activities (spam, viruses, trojan horses, etc.) that prevent or make it difficult for others to use the services.

9.15. Links may be made to other websites and/or other content owned and/or operated by third parties that are not under the saleser's control and/or other means. These links are made to the BUYER for ease of direction and do not support any website or the person who operates that site and are not warranties to the information contained in the Link website.

9.16. The member who violates one or more of the articles listed in this agreement is personally and legally responsible for this violation and will clear the SELLER of the legal and criminal consequences of these violations. In addition, you can't for this violation, if the incident is transferred to the legal area, the SELLER reserves the right to claim compensation for non-compliance with the membership agreement against the member.

10. RIGHT OF WITHDRAWAL

There is no right of withdrawal for products that cannot be returned due to their nature, fresh fruits/vegetables, cakes, cookies, disposable products, copyable software and programs, consumables, products that deteriorate quickly or have expired. When an undesirable situation such as crushing and spoiling of fresh fruit/vegetable products is seen, the product packaging should be completely opened and on the day the cargo arrives, the product picture should be taken and forwarded to ELIBELINDETARIM.COM and the problem should be reported in writing. The quantity of products that are not refunded and will not be used will be sent to the customer. In case of dislike of the product flavor, there is no return. It is not possible to return the product delivered within the scope of Covid-19 measures.

12. DEFAULT AND LEGAL CONSEQUENCES

The BUYER accepts, declares and commits that if the card holder defaults in the case of the payment transactions by credit card, the card holder will pay interest within the framework of the credit card agreement with the bank and will be responsible to the bank. In this case, the relevant bank may resort to legal res elasms; can claim the costs and custody fee to be incurred from the BUYER, and in all circumstances if the BUYER defaults due to its debt, the BUYER accepts, declares and commits that it will pay the loss and loss suffered by the SELLER due to the delayed performance of the debt

13. ABILITY COURT

Complaints and objections in disputes arising out of this agreement will be made to the arbitral tribunal or consumer court of consumer issues where the consumer's settlement is located or where the consumer transaction is carried out within the monetary limits specified in the following law. Information on the monetary limit is as follows:
Effective from 28/05/2014:

a) Article 68 of the Consumer Protection Law No. 6502. In disputes with a value of more than TL 4,000.00 (four thousand) in accordance with the article, the district consumer arbitration committees,

b) To the provincial consumer arbitration committees in disputes with a value of 6,000.00 (six thousand)TL,

c) In the provinces with metropolitan status, provincial consumer arbitration committees are applied for disputes between TL 4,000,00 (four thousand) and TL 6,000,00 (six thousand)TL.

This Agreement is for commercial purposes.

14. EFFECTIVENESS

The BUYER is considered to have accepted all the terms of this agreement when it pays for the order it places through the Site. THE SELLER is obliged to make the necessary software arrangements to receive confirmation that this agreement has been read and accepted by the BUYER on the site prior to the realization of the order.

SELLER:
BUYER:
Date: