Sales Agreement

1.1- VENDOR:

Title : {Seyyahın Çiftliği Turizm Hayvancılık San.Tic.Ltd.Şti.—}
Address: {Arslanköy Mah. Beşiktaş Cad. No:61 Toroslar/Mersin}
Phone :{+90533 1453 696}

1.2- BUYER:

Name/Surname/Title: {DELIVERYRECEIVER}


The subject of this Agreement is to determine the Parties’ rights and obligations under Law No. 4077 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts for the sale and delivery of the product of which the price and qualities are stated below and which is electronically ordered by the BUYER on {COMPANY TITLE} website belonging to the VENDOR.


Date: {DATE}


Product Name Quantity Total Product Amount The type, kind, quantity, brand/model, color,and sales price of the products are as stated above.

Payment method: {PAYMENTTYPE}
Delivery address: {DELIVERYADDRESS}


4.1. The BUYER declares that he/she read the preliminary and other information stated on the {COMPANYTITLE} website about the basic features, sale price, payment type, and delivery of the product of the Agreement and confirms the electronic purchase.
4.2. The product of the Agreement is delivered to the address of the BUYER or to the person’s/institution’s address indicated by the BUYER for every product within the time period that does not pass the legal time limit of 3 days based on the distance of the BUYER’s residential area.
4.3. If the product of the Agreement is to be delivered to a person/institution other than the BUYER, the VENDOR shall not be held responsible for the refusal of the acceptance of delivery by them.
4.4. The VENDOR is responsible for delivering the product of the Agreement safely, wholly, and in a state compatible with the qualities defined by the order, and along with the user guide and warranty certificate if available.
4.5. For the delivery of the product of the Agreement, a signed copy of this agreement shall be delivered to the VENDOR and the price of the product shall be paid in the payment type preferred by the BUYER. If the price of the product is not paid or it is deleted from the bank records for any reason, it is accepted that the VENDOR is released from the liability of delivering the product.
4.6. After the delivery of the product, if the particular bank or financial institution does not pay the product price to the VENDOR because the credit card of the BUYER is used byincompetent persons unrightfully or illegally without the BUYER’s fault, it is obligatory for the BUYERto send the product to the VENDOR in 3 days on the condition that it is delivered to BUYER himself/herself. In such a case, the transportation expenses shall be paid by the BUYER.
4.7. If the VENDOR fails to deliver the product of the Agreement in due time due to force majeure or extraordinary circumstances, such as adverse weather conditions preventing the transportation, or interruption of the transport, the VENDOR shall inform the BUYER about this issue. In such a case, the BUYER is entitled to use one of his/her elective rights which are canceling the order, replacement of the product of the Agreement with a new one if available, and delaying the delivery period until the disappearance of the situation preventing the delivery. If the BUYER cancels the order, the amount paid by the BUYER shall be paid to him/her in cash and in a single sum within 10 days.
4.8. Defective or damaged products sold with or without a warranty certificate may be sent to the VENDOR for necessary repair under the conditions of the warranty. In such a case, the delivery fee shall be paid by the VENDOR.


The BUYER has the right of withdrawal within 7 days following the delivery of the product of the Agreement to him/her or to the person/institution indicated by him/her. To use the right of withdrawal, the BUYER shall notify the VENDOR via fax, e-mail, or telephone within the particular time period mentioned above, and the product shall not be used in accordance with Article 6. In case this right is exercised, it is obligatory to return the original invoice with a copy of the cargo delivery record indicating that the product delivered to the third person or the BUYER has been sent to the VENDOR. The product price is repaid to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, the value-added tax and other legal responsibilities — if available — shall not be returned. The shipment fee of the returned product due to the right of withdrawal shall be paid by the VENDOR.


The right of withdrawal cannot be used for products that cannot be returned due to their nature, disposable products, duplicable software, and programs, or products that are perishable quickly or whose expiration date has passed. The use of the right of withdrawal for the following products is subject to the condition that the packaging of the product has not been opened, or damagedand the product has not been used.

-Portable Computer (shall not be accepted for return after the original operating system is installed.)
-All kinds of software and programs
-DVDs, VCDs, CDs, and tapes
-Computer and office supplies (toner, cartridges, ribbons, etc.)
-All kinds of cosmetic products
-Phone credit orders


In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the settlement of the BUYER or VENDOR are authorized up to the value announced by the Ministry of Industry and Trade.

In the event that the order is concluded, the BUYER shall be deemed to have accepted all the terms of this contract.