DISTANCE SALES AGREEMENT
ARTICLE 1 - PARTIES TO THE AGREEMENT
1.1) SELLER
Title: Agreka Bilimsel Doğal Yaşam Ürünleri San. Ve Tic. Ltd. Şti.
Address: SARAY MAH. DR.ADNAN BÜYÜKDENİZ CAD. ORYAPARK NO:3 A D:120 ÜMRANİYE / İSTANBUL
Phone: 0 216 266 03 79
E-mail: info@agreka.com.tr
1.2) BUYER
The person who is a member of the www.agreka.com.tr shopping site as a customer. The address and contact information used while becoming a member is essential.
Name/Surname/Title:
Address:
Phone:
E-mail:
ARTICLE 2 - SUBJECT OF THE AGREEMENT
The subject of this contract is the determination of the mutual 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 published in the Official Newspaper No. 27866 on 06.03.2011 and all other legal regulations and practices, regarding the purchase/sale/delivery of the product(s) whose qualifications and sales price are specified below, which the BUYER has ordered electronically from the SELLER's website www.agreka.com.tr (hereinafter referred to as the SITE).
ARTICLE 3 - CONTRACTUAL PRODUCT / PRODUCTS
3.1) The main features of the product / products (type, amount / number, brand / model, color, sales price, payment method, delivery information) are available on the SITE.
3.2) Prices listed and announced on the SITE are sales prices. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.
However, the current price to be notified to the BUYER is valid for price differences that are incorrectly written and not updated due to the late notification of the supplier. In case of error, if more withdrawals are made than the product price, the difference is returned to the BUYER. If the actual price of the product is different from the announced one, the BUYER is notified of the actual price. In line with the request of the BUYER, the sale is made over the real price or the sale is cancelled. The SELLER is not responsible for price errors caused by typesetting and system errors.
3.3) Cargo fee, which is the cost of shipping the product, all other surcharges such as taxes, duties and fees will be paid by the BUYER. These are non-refundable.
3.4) BUYER accepts, declares and undertakes that she / he will confirm the relevant interest rates and the information about the default interest separately from the bank, since the forward sales are made only with the credit cards of the banks and in accordance with the provisions of the legislation in force, the provisions regarding interest and default interest shall be applied within the scope of the credit card agreement between the Bank and the BUYER.
In installment transactions, the relevant provisions of the contract signed between the BUYER and the cardholder bank are valid. The credit card payment date is determined by the contract between the bank and the BUYER. The BUYER can also track the number of installments and payments from the bank statement sent by the bank.
Product Name:....
Product Quantity:…
Product Sales Price:....
Shipping cost:....
Delivery Person:....
Delivery Address:.....
Billing address:….
Order date:….
ARTICLE 4 - GENERAL PROVISIONS
4.1) BUYER declares that he / she read the preliminary information on the SITE and have knowledge about the basic characteristics of the product/products that are the subject of the contract, the sales price including all taxes, the payment method and the delivery and the costs of this will be covered by the BUYER, the delivery time and the full trade name, full address and contact information of the SELLER and has given the necessary confirmation electronically.
Before the conclusion of distance contracts, by confirming this contract electronically, BUYER confirms that the address to be given to the Consumer by the SELLER, the basic features of the ordered products, the price of the products including taxes, payment and delivery information are correct and complete.
4.2) The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated, provided that it does not exceed the legal period of 30 (thirty) days, for each product, within the period described in the preliminary information on the SITE, depending on the distance of the BUYER's settlement. Any shipping fee regarding the delivery shown in Article 3 shall be borne by the BUYER and the fees will be reflected on the invoice for the order under the name of "Shipping Fee".
4.3) Even if the BUYER is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its performance fully and completely. Therefore, any damage caused by the BUYER's late pick up of the product, the product has been waiting at the cargo company and/or expenses incurred due to the return of the cargo to the SELLER, will be paid by the BUYER.
4.4) If the product is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible for the circumstances that may arise from the person/organization to be delivered not accepting the delivery, inaccuracies in the shipping information and/or the BUYER's absence, and for the extra shipping costs.
4.5) The SELLER cannot be held responsible if the ordered product cannot be delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.
4.6) The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.7) The BUYER is liable for checking that the product/products ordered at the time of delivery are delivered in accordance with the invoice/delivery receipt, signing the delivery receipt confirming receipt of the products and delivering it to the cargo company officer. The BUYER shall inspect the contracted product/s before receiving them, will not receive dented, broken, torn packaging, etc. damaged and defective goods/services from the cargo company and will keep a record to the cargo company official. If the cargo company official thinks that the package is not damaged, it is the BUYER's responsibility to open the package and check that the products were delivered undamaged and to request that the situation be determined with a record. The received goods/services shall be deemed to be undamaged and intact. After the package is received by the BUYER, it is accepted that the cargo company has fully fulfilled its duty. If the damaged package is not accepted and a record is kept, the situation should be notified to the SELLER in writing as soon as possible, with the copy of the record remaining in the BUYER.
4.8) The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.
4.9) If the SELLER cannot fulfill its contractual obligations in the event that the fulfillment of the product subject to the order becomes impossible, the SELLER informs the consumer of this situation before the contractual performance obligation expires and returns the total amount collected to the BUYER in cash and in total within 10 (ten) days.
4.10) For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. The BUYER accepts, declares and undertakes that the SELLER's obligation to deliver the product subject to the contract shall expire if the contractual product price is not paid and/or canceled in the records of the bank and financial institution. The BUYER accepts, declares and undertakes that the SELLER has no responsibility for the payments made to the SELLER by the bank and/or financial institution, but for which a failed code is sent by the bank and/or financial institution for any reason.
4.11) The BUYER accepts and undertakes that the credit card information he / she has defined in the system during shopping is correct and that he / she bears all legal and criminal legal responsibility arising from the use of this credit card. After delivery of the product, in case the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, the product must be sent to the SELLER within 3 (three) days provided that it has been delivered to the BUYER. In this case, the shipping costs belong to the BUYER. If the BUYER does not send the product back, she/ he accepts and undertakes that she / he will transfer the product price to the bank accounts of the SELLER without any warning. Otherwise, the BUYER accepts, declares and undertakes that the SELLER will resort to any means in order to compensate him for the amount of the product along with the interest.
4.12) In case the BUYER and the credit card holder used during the order are not the same person or a security vulnerability is detected regarding the credit card used in the order before the product is delivered to the BUYER, SELLER may request from the BUYER to present the identity and contact information of the credit card holder, the statement of the previous month of the credit card used in the order, or a letter from the bank of the card holder stating that the credit card belongs to him / her. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned requests are not met within 24 (twenty-four) hours, the SELLER has the right to cancel the order.
4.13) There may be a delay in the specified delivery time in cases where the SELLER cannot prevent it for reasons beyond its control such as in regions where the cargo company delivers once a week, in cases where there are inaccuracies or deficiencies in the shipping information, some social events and natural disasters. The SELLER cannot be held responsible for these delays.
The SELLER obliged to notify the BUYER of the situation, if the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. If the BUYER cancels the order, the amount paid by the BUYER in cash is paid to him in cash and in full within 10 (ten) days.
In the payments made by the BUYER by credit card, the product/s amount is returned to the relevant bank within 7 (seven) days after the order is canceled by the BUYER. After this amount is returned to the bank, the reflection on the BUYER's accounts is completely related to the bank transaction process. BUYER knows that it is not possible for the SELLER to intervene in any way for possible delays, and that the time it will take for the bank to reflect the amount returned to the credit card by the SELLER to the BUYER's account is not the SELLER's responsibility and the BUYER accepts, declares and undertakes that it cannot hold the SELLER responsible for possible delays.
4.14) In cases where the BUYER uses his right of withdrawal, or when the product subject to the order cannot be supplied for various reasons, or in cases where a refund is decided to the Consumer by the decisions of the Arbitration Committee, if the shopping is made with a credit card and in installments, the procedure for returning to the credit card is as follows:
In product returns, only the product price is refunded, except for defective product returns, and there is no refund for the shipping fee paid at the time of order. In cases where your order amount falls below the free shipping limit as a result of product return, the shipping fee incurred according to the total cost of the return will be deducted from the refund amount and the remaining balance will be paid.
The Bank can make the repayment to the BUYER in installments and with the number of installments in which the BUYER has purchased the product. After the SELLER has paid the entire product price to the bank at once, in the event that the installment expenditures made from the Bank's POS are returned to the BUYER's credit card, the requested refund amounts can be transferred by the Bank to the bearer's accounts in installments so that the parties involved do not become victims. If the installment amounts paid by the BUYER until the cancellation of the sale do not coincide with the return date and the account cut-off dates of the card, 1 refund will be reflected on the card each month, and after the installments of the sale are finished, the installments paid by the BUYER before the return will take as many months as the number of installments he has paid before the return and may be deducted from his current debts.
In the case of the return of goods and services purchased with a Credit Card, the SELLER cannot pay the Customer in cash in accordance with the contract it has made with the Bank. Refund to the credit card can be made by the Bank in accordance with the above procedure, after the SELLER pays the amount to the Bank at once.
In the money transfer / EFT payment options, the refund will be made in the form of money transfer and / or EFT to the account specified by the BUYER (the account must be in the name of the person whose name is written on the invoice) by requesting bank account information from the BUYER.
4.15) The BUYER declares and undertakes that the personal and other information provided while becoming a member of the SITE is truthful, and that the SELLER will indemnify all damages incurred by the SELLER due to the untruthfulness of this information, immediately, in cash and in full, upon the SELLER's first notification.
4.16) The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal regulations and not to violate them while using the SITE. Otherwise, all legal and penal liabilities that may arise will bind the BUYER completely and exclusively.
4.17) The BUYER may never use the SITE in a way that disrupts public order, violates general morality, disturbs and harass others, for an unlawful purpose, and infringes on the material and moral rights of others. In addition, the member cannot engage in activities (spam, viruses, trojan horses, etc.) and transactions that prevent or make it difficult for others to use the services.
4.18) The BUYER, who violates one or more of the articles listed in this Agreement, is personally responsible for this violation criminally and legally and will keep the SELLER free from the legal and penal consequences of these violations. In addition, in the event that the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation against the BUYER due to non-compliance with the Contract. In addition, in such cases, the SELLER reserves the right to stop the BUYER's use of the SITE and initiate legal proceedings.
4.19) The SELLER reserves the right to stop, update and change the campaign conditions at any time the campaigns announced on the SITE. The BUYER is required to review the campaign conditions before each shopping to be made from the SITE.
4.20) By organizing campaigns, banks can apply an installment number higher than the number of installments selected by the BUYER, and services such as installment postponement can be offered. Such campaigns are at the initiative of the bank and if the SELLER is aware, information about the campaigns is provided on the SITE. The order total will be divided by the number of installments starting from the account cut-off date of the credit card and will be reflected in the credit card summary by the bank. The bank may not distribute the installment amounts equally to the months, taking into account the fractional differences. The creation of a detailed payment plan is at the discretion of the bank.
4.21) As the BUYER starts using the SITE by filling out the "Membership Form" while becoming a member of the SITE belonging to the SELLER, as stated in detail in the "Clarification Text" available at https://www.agreka.com.tr, SELLER will have the right to collect, record, organize, categorize, classify, store, update, correct, use, analyze, change, rearrange the personal data of the BUYER and transfer the personal data to third parties in Turkey and/or abroad, all of which are listed in the Clarification Text, and processing of the data by these persons in order to achieve the same purposes and to maintain these purposes.
4.22) The BUYER accepts, declares and undertakes that he is fully responsible for the security, storage, keeping away from the information of third parties and use of the username and password used to log in to the SITE. The SELLER has no direct or indirect responsibility from damages incurred or to be incurred by himself and/or third parties Due to all negligence and faults of the BUYER in matters such as user name and password security, storage, keeping it away from third parties' information and use.
4.23) The BUYER agrees to be accessed through channels such as internet, telephone, SMS, letter, e-mail, fax, etc., for the purpose of informing about the issues related to the order.
ARTICLE 5 – RIGHT OF WITHDRAWAL
BUYER has the right to withdraw from the contract, within 14 (fourteen) days from the date of delivery of the product subject to the contract to himself or the person/organization at the address indicated, without having to give a reason.
In order to exercise the right of withdrawal from the contract, the SELLER must be notified by registered mail or e-mail within 14 days and the product must not be used in accordance with the provisions of Article 5 below.
The following periods are taken as basis in determining the right of withdrawal period;
In case of exercising the right of withdrawal from the contract:
The product/s delivered to the BUYER or the person/organization indicated by the BUYER;
(a) must be delivered completely and undamaged together with the invoice and return form.
Important notice: If the invoice of the product/s to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of institutions cannot be completed unless a RETURN INVOICE is issued.
(b) its original box, packaging, standard accessories, if any, must be intact. Products with original box / package opened / damaged, protective tape on the package opened, used even once, with a cargo label attached on the original box and / or with a cargo parcel tape are not accepted. The return of products that have lost their resaleability feature and cannot be purchased by another buyer will not be accepted by the SELLER.
(c) The SELLER will carry out checks when the product/s for which the withdrawal notification has been made reach him, and if there is no opening / deterioration in the packaging of the product/s, within 10 (ten) days at the latest from the date of receipt of the product/s, he/she will return the total price and the documents that put the BUYER under debt to the BUYER and will receive the product/s. In cases where the SELLER detects any opening, use, deterioration, breakage, destruction, tearing and other conditions in the product and its packaging, and if the product is not returned as it was when it was delivered to the BUYER, the product will not be returned, the price will not be refunded, the return approval will be canceled and with the contracted cargo company, the products will be sent back to the BUYER as BUYER paid.
(d) If there is a decrease in the value of the product(s) or the return becomes impossible due to the BUYER's fault, the BUYER shall compensate the SELLER's losses at the rate of the BUYER's fault. During the return shipment, the responsibility of the product and the documents and materials sent with the product due to reasons arising from the cargo companies or the BUYER who performs the return process, or any similar depreciating situation, belongs to the BUYER who makes the return. In such a case, the SELLER is not obliged to get the products and pay the price back.
(e) In case of falling below the campaign limit amount, if any, set by the SELLER due to the exercise of the right of withdrawal from the contract, the discount amount used within the scope of this campaign will be cancelled.
(f) In cases where products different from the order or the photos or descriptions on the SITE are sent to the BUYER, the use of the right of withdrawal is subject to the condition that the security label of the product has not been opened.
(g) The BUYER has to submit the product invoice and return form in case of product defect, dissatisfaction, etc. The return of the products returned by the BUYER for which the return form has not been filled and the invoice has not been declared will not be accepted by the SELLER.
The SELLER will evaluate the damaged and complained products within 1 week, if the invoice has been submitted, the return form has been filled and returned, and if the BUYER is found to be right, he will be contacted and the refund will be paid by the SELLER within 10 (ten) days.
(h) The shipping cost of the product returned due to the right of withdrawal shall be borne by the SELLER in domestic orders and by the BUYER in international orders. The SELLER does not refund the shipping fee collected from the BUYER while selling the product.
While the product is being returned to the SELLER, the original invoice submitted to the BUYER during the delivery of the product (in order to ensure consistency in the accounting records) must also be returned. If the invoice is not sent to the SELLER with the product or within 5 days at the latest from the delivery of the product, no refund will be made and the product will be sent back to the BUYER as BUYER paid. On the invoice to be returned with the product, the phrase "return invoice" will be written and signed by the BUYER.
In cases where the BUYER uses its right of withdrawal or for product returns made due to defects, dissatisfaction, etc., when it is decided to refund the BUYER, if the shopping is made with a credit card and in installments, the procedure for returning to the credit card will be carried out as mentioned in article 4.14.
ARTICLE 6 – PRODUCTS THAT THE RIGHT OF WITHDRAWAL FROM THE AGREEMENT CANNOT BE USED
Within the framework of the provisions of Article 15 titled "Exceptions to the right of withdrawal" of the Regulation on Distance Contracts published in the Official Newspaper dated 27.11.2014 and the provisions of Article 5 of the distance sales contract approved electronically between the Parties, the product/s for which the right of withdrawal will be used have not been used and product/s must be in a quality that can be offered for resale by the SELLER.
The BUYER will not be able to use the right of withdrawal in the following contracts:
The BUYER accepts these conditions and carries out her / his shopping.
ARTICLE 7 - MISSING PRODUCT
In cases where the BUYER has more than one product in his order, shipments can be made in parts by the SELLER. The BUYER is obliged to check that the number of Products during the delivery of the Product by the cargo officer is the same as the number of products specified in the invoice issued by the SELLER. A separate invoice is issued by the SELLER for each partial shipment. If the number of products specified in the invoice is not included in the package or is found to be missing, the BUYER is obliged to request a report from the cargo officer. Otherwise, it will be accepted that the number of Products in the invoice is fully and completely delivered by the SELLER to the BUYER and the Products are fully and completely received by the BUYER.
ARTICLE 8 - STATUS OF DEFAULT AND LEGAL CONSEQUENCES
In case of default in the transactions made with the credit card, the BUYER accepts, declares and undertakes that he/she will pay interest and be liable to the bank within the framework of the credit card agreement made with the cardholder bank. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, if the BUYER defaults due to its debt, the BUYER accepts, declares and undertakes that he will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.
ARTICLE 9 - RULES ON PROTECTION OF PERSONAL DATA, COMMERCIAL ELECTRONIC MESSAGES AND INTELLECTUAL AND INDUSTRIAL RIGHTS
9.1) Information such as name, surname, e-mail address of the BUYER, which can be defined as personal data within the scope of the Personal Data Protection Law No. 6698, T.C. identity number, demographic data, financial data etc.;
* can be recorded indefinitely, stored in written/magnetic archives, used, updated, shared, transferred and processed in other ways by the SELLER, SELLER affiliates and third parties and/or organizations for the purposes of taking orders, offering products and services, developing products and services, solving systemic problems, performing payment transactions, to be used in marketing activities about orders, products and services if prior approval is given, updating the information of the BUYER and managing and maintaining the memberships, execution of the distance sales contract and other contracts established between the BUYER and the SELLER, and to ensure that the technical, logistics and other similar functions of third parties are performed on behalf of the SELLER.
9.2) Commercial electronic communications can be made via SMS/short message, instant notification, automatic call, computer, telephone, e-mail/mail, fax, other electronic communication tools to BUYERS by Agreka Bilimsel Doğal Yaşam Ürünleri San. Ve Tic. Ltd. Şti, in accordance with the applicable legislation, for the purposes of promotion, advertisement, communication, promotion, sales and marketing of all kinds of products and services, for credit card and membership information, transaction and applications.
9.3) The necessary measures for the security of the information and transactions entered by the BUYER on the SITE have been taken in the system infrastructure of the SELLER, within the scope of today's technical possibilities according to the nature of the information and transaction. However, since the said information is entered from the devices belonging to the BUYER, it is the BUYER's responsibility to take the necessary precautions, including those related to viruses and similar harmful applications, so that they are protected by the BUYER and cannot be accessed by unrelated persons.
9.4) The BUYER can reach the SELLER through the specified communication channels and request data usage-processing and/or communication to be stopped at any time. According to the clear notification of the BUYER on this matter, personal data transactions and/or communications to the party are stopped within the legal maximum period; In addition, if he wishes, his information, other than what is legally required and/or possible, is deleted from the data recording system or anonymized in an anonymous way. If the BUYER wishes, he / she can always apply to the SELLER and get information about transactions related to the processing of personal data, the persons to whom it is transferred, correction in case of incomplete or inaccurate, notifying the corrected information to the relevant third parties, deletion or destruction of data, objection to the emergence of a result against him by analyzing it with automatic systems, removal of damage in case of damage due to illegal processing of data. The aforementioned applications will be examined and the BUYER will be returned within the legal period, within the periods stipulated in the legislation.
9.5) Except for those belonging to other third parties according to the SELLER's agreement; all intellectual and industrial rights and property rights belong to Agreka Bilimsel Doğal Yaşam Ürünleri San. Ve Tic. Ltd. Şti Regarding all kinds of information and content belonging to the SITE and their arrangement, revision and partial/complete use.
9.6) On other sites accessed from the SITE, their own privacy-security policies and terms of use are valid, the SELLER is not responsible for any conflicts that may arise and their negative consequences.
9.7) The BUYER cannot use the SELLER's brand, logo and trade name information under any circumstances and conditions, even for reference and promotional activities without the written approval of the SELLER. The BUYER may not engage in an attitude or behavior that may infringe on the copyright, trademark or other rights of the SELLER or create unfair competition, or may not engage in advertising activities in violation of the aforementioned legislation. Otherwise, the BUYER shall be liable to cover all kinds of damages, including but not limited to the compensation, court costs and attorney's fees, which the SELLER is faced with due to the damages incurred by the third parties, including but not limited to the licensors.
ARTICLE 10 - PRIVACY
Except for cases deemed necessary in accordance with the mandatory provisions of Turkish laws, The BUYER shall keep confidential all the information it has obtained in any way regarding the activities of the SELLER and the articles of this Agreement, and will not disclose and certainly not use the said information without the prior written consent of the SELLER. This confidentiality obligation will continue to apply if this Agreement is terminated for any reason. If the BUYER does not comply with this confidentiality obligation, the SELLER will indemnify the damages.
ARTICLE 11 - TRANSFER PROHIBITION
The BUYER cannot transfer or assign its obligations, rights and receivables under this Agreement to third parties, in whole or in part, without the prior written consent of the SELLER. Such transfers and assignments do not have any effect against the SELLER. The SELLER has the right to transfer this Agreement and its rights and obligations arising from the Agreement, in whole or in part, together with all its laws and obligations, to institutions, firms and companies with its own capital participation, and to third parties.
ARTICLE 12 - RESOLUTION OF DISPUTES
In the implementation of this Distance Sales Agreement, Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchases the Goods or Services and where the residence is located, are authorized up to the value announced by the Ministry of Commerce.
BUYER may file his/ her applications regarding their complaints and objections, to the consumer problems to the arbitral tribunal or the consumer court in the place where he/she purchased the goods or services or where he/she resides, within the monetary limits determined by the TR Ministry of Commerce in December every year.
Pursuant to Article 68 of the Consumer Protection Law No. 6502, in the applications to be made to the consumer arbitration committees;
will be in charge.
In case of disputes above the specified value, it is necessary to apply to the Consumer Court, and in cases where there is no Consumer Court, it is necessary to apply to the Civil Courts of First Instance as a Consumer Court.
ARTICLE 13 - EVIDENCE AGREEMENT AND AUTHORIZED COURT
SELLER records (including records in magnetic media such as computer-sound recordings) constitute conclusive evidence in resolving any disputes that may arise from this Agreement and/or its implementation. In disputes arising from the implementation and interpretation of the Agreement, within the monetary limits determined within the framework of the legislation, the parties has accepted that Consumer Arbitration Committees in the place of residence of the BUYER and SELLER will be authorized and in cases exceeding Consumer Courts in the place of residence of the BUYER and SELLER will be authorized.
ARTICLE 14 – ENFORCEMENT
In case that the payment for the order placed on the SITE is realized, the BUYER shall be deemed to have accepted all the terms of this Agreement. The SELLER is obliged to make software arrangements to ensure that no order can be placed on the SITE without obtaining confirmation that the Contract has been read and accepted by the BUYER.
This contract is made for commercial purposes.
SELLER: Agreka Bilimsel Doğal Yaşam Ürünleri San. Ve Tic. Ltd. Şti.
BUYER: ....
DATE: ....
