Distant Sales Agreement

PFM Cloud Distant Sales Agreement



This Agreement has been concluded between the following parties under the following terms and conditions.

A. PURCHASER; (Hereinafter referred to as "RECIPIENT" on the contract)


B. SELLER; (Hereinafter referred to as the "SELLER" on the contract)



By accepting this contract, the PURCHASER agrees in advance that if the contractual order is approved, the order will be subject to the obligation to pay the additional charges, such as the price of the order and the shipping charge, tax and so forth.



In the application and interpretation of this contract, they shall express written explanations that meet the following terms.

MINISTER: The Minister of Customs and Trade,

MINISTRY: The Ministry of Customs and Trade,

LAW: Law No. 6502 on the Protection of Consumers,

REGULATION: Regulation on Distance Agreements (OG: 27.11.2014 / 29188)

SERVICE: The issue of any kind of consumer action outside the provision of goods made or undertaken against a fee or benefit,

SELLER: A company that offers goods or services on behalf of, or on behalf of,

PURCHASER: Real or legal person who acquires, uses or makes use of a good or service for commercial or non-professional purposes,

SITE: SELLER's website,

ORDER: Real or legal person who requests a goods or service through the website of SELLER,


CONTRACT: This agreement between the SELLER and the PURCHASER,

MAL: Software, sound, image and other tangible goods prepared for use in the movable items and electronic media subject to shopping.





This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumer No 6502 and Regulation on Distance Contracts related to the sale and delivery of the products specified below and the sales and price specified by the PURCHASER on the internet site through the SELLER website.

The prices listed and announced on the site are the selling price. The advertised prices and promises are valid until updated and modified. The prices announced on a regular basis are valid until the end of the specified period.


Title                                      :

Address                              :

Telephone                         :

Fax                                        :

Email                                    :


Delivery person                               :

Delivery address             :

Telephone                         :

Fax                                        :

Email / username            :


Name / Surname / Title               :

Address                              :

Telephone                         :

Fax                                        :

Email / username            :











7.1. Basic characteristics (type, quantity, brand / model, color) of the goods / products / products / service are published in SIRICI's website. If the campaign has been edited by the seller, you can review the basic properties of the relevant product during the campaign. It is valid until the campaign date.

7.2. The prices listed and announced on the site are the selling price. The advertised prices and promises are valid until updated and modified. The prices announced on a regular basis are valid until the end of the specified period.

7.3. The selling price of the contractual goods or service including all taxes is shown below.


Product               Description        Advice Price      Price Total

(VAT included)

Cargo Amount


Payment Scheme and Plan

Delivery address

Delivery person

Billing address

Order date

Delivery date

Delivery method


7.4. The shipping cost, which is the shipping cost of the product, shall be paid by the PURCHASER.


Name / Surname / Title




Email / username

Invoice delivery: Billing order along with order to invoice address during delivery

Will be delivered.


9.1. The buyer accepts, declares and undertakes that he / she reads the preliminary information about the basic qualifications of the product, the sale price and the payment form and the delivery in the internet site of the seller and gives the necessary confirmation in the electronic environment. RECEIVER; Declares and undertakes to confirm the Preliminary Information in electronic form and prior to the establishment of the distance sale contract, the address to be given to the BUYER by the SELLER, the basic characteristics of the ordered products, the price including the products and the payment and delivery information .

9.2. Each contract item shall be delivered to the person and / or organization at the place indicated by the BUYER or PURCHASER within the period specified in the preliminary information section of the internet site, depending on the distance of the PURCHASER, not exceeding the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.3. SELLER shall not be liable for any damages arising out of or in connection with the performance of the contractual product in full and in accordance with the qualifications specified in the order and in the case of warranty documents and manuals and information and documents as required by the business and in accordance with the legal regulations in accordance with the legal regulations. To protect and enhance the quality of service, to show the necessary care and attention during the performance of the business, to act with caution and foresight.

9.4. The SELLER may supply a different product at equal quality and price by informing and expressly approving the PURCHASER without expiry of the contractual obligations arising from the contract.

9.5. SELLER declares and undertakes that it will return to the total costly BUYER within 14 days if it cannot fulfill the contractual obligations in case the fulfillment of the ordered product or service cannot be fulfilled and that this will be notified in writing to the consumer within 3 days from the date it is learned.

9.6. The PURCHASER agrees, declares and undertakes that, in case of delivery of the contractual product, this CONTRACT shall be confirmed in electronic form, and if for any reason the contractual product value is not paid and / or canceled in the bank records, the SELLER shall be obliged to deliver the contractual product.

9.7. PURCHASER, if the contractual product value is not paid to the SELLER by the related bank or financial institution as a result of unfair use of the SELLER's credit card by unauthorized use of the credit card of the SELLER after delivery to the person and / or organization indicated by the BUYER or BUYER of the contractual product, Declares and undertakes that it will return the transportation to the SELLER in the form of belonging to SELLER within 3 days.

9.8. The SELLER acknowledges, declares and undertakes that it will notify the BUYER if it cannot deliver within the term of the contractual term with the cause of the causes of force majeure such as the development of the parties, the unpredictable and obstructive and / or delayed fulfillment of the obligations of the parties. The PURCHASER shall also have the right to demand from the SELLER that the order shall be canceled, replaced by a precedent in case of contractual product, and / or delayed until the time of delivery is over. If the order is canceled by the PURCHASER, in the payments made by the PURCHASER in cash, the amount of the product will be paid in cash and in advance within 14 days. Payments made by the PURCHASER with a credit card will be returned to the relevant bank within 14 days after the order is canceled by the PURCHASER. The PURCHASER will be able to find the average period of 2 to 3 weeks for the amount returned by the bank to the credit card by the bank to be reflected to the account of the PURCHASER, and if this amount is reflected to the account of the PURCHASER after the return to the bank is totally related to the bank transaction process, the PURCHASER will make the SELLER for possible delays Declare and undertake that it cannot hold it responsible.

9.9. SELLER shall not be liable for any loss or damage arising out of, or in connection with, communication, marketing, notifications and / or communications with the address, e-mail address, fixed and mobile phone lines and other contact information specified in the registration form on the site by the Buyer, It has the right to reach the BUYER for other purposes. RECIPIENT acknowledges and agrees that by accepting this contract, the SELLER may have the above mentioned communication activities for him.

9.10. The PURCHASER shall inspect the contractual goods / service before delivery; Broken, broken tear, etc. Damaged and defective goods / services from the cargo company. The delivered goods / service shall be deemed to be undamaged and sound. After the delivery of the goods / services are carefully protected, the borrower belongs to the PURCHASER. If the right of withdrawal is used, the goods / services should not be used. The invoice must be returned.

9.11. In case the credit card holder used for the order with the PURCHASER is not the same person or the security clearance for the credit card used in the order is determined before the delivery to the PURCHASER, the SELLER will provide the identity and contact information for the credit card bearer, the credit card used in the order, Or ask the BUYER to submit a letter stating that the credit card belongs to the cardholder's bank. If the order is to be frozen until the buyer obtains the subject information / documents and if the request is not received within 24 hours, the SELLER has the right to cancel the order.

9.12. PURCHASER declares and warrants that the personal and other information it provides in realizing it as a member of the website belongs to the SELLER's website and that the SELLER will immediately compensate for any damages due to the unreasonableness of this information immediately upon the first notification of the SELLER.

9.13. BUYER agrees and undertakes not to comply with the provisions of the legal regulations and to not infringe them when using the website of SELLER. Otherwise, all legal and penal obligations to be born shall be strictly and exclusively connected to the BUYER.

9.14. PURCHASER shall not use the SELLER's website in any way that disrupts the public order, is against general morality, disturbing and harassing others, infringes on the material and moral rights of others for a purpose that is against the law. In addition, it cannot be involved in activities (spam, virus, Trojan, etc.) preventing or enforcing the use of services by other members.

9.15. The SITE's website may link to other websites and / or other content owned and / or operated by the SELLER that are not under their control and / or owned by third parties. These links are provided to facilitate the orientation of the PURCHASER and do not support any website or person running the site and do not carry any warranty for the information contained in the Link web site.

9.16. A member who violates one or more of the items listed in this contract shall be personally and criminally liable for the violation of the contract and shall keep the SELLER from the legal and criminal consequences of such violations. Also; In the event of a violation of the law, the seller reserves the right to claim for damages due to non-compliance with the membership contract with the member.



10.1. RECEIVER; Within 14 (fourteen) days from the date of delivery of the product to the person or organization in which it is located or to the person or organization in which it is located, if the distance contract relates to the sale of the goods, without giving any legal or criminal liability and without giving any reason for notifying the SELLER. In the case of distance contracts for service provision, this period starts from the date the contract is signed. Before the end of the right of withdrawal, the right of withdrawal cannot be used in the service contracts whose service is started with the approval of the consumer. The costs arising from the use of the right to withdrawal belong to the SELLER. The PURCHASER agrees in advance that you are informed of the right to withdraw by accepting this contract.

10.2. In order to use the right of withdrawal, it must be notified within 14 (fourteen) days of written notice by registered mail, fax or e-mail addressed to the SELLER and not used within the scope of the provisions of the " If this right is used,

A) The invoice for the product delivered to the 3rd person or to the PURCHASER (If the item to be returned is the prepaid corporation, it must be sent together with the return invoice that the institution has regulated when returning.) Order invoices issued on behalf of the institutions will not be completed if the return invitation is not interrupted.

B) Return form,

C) The items to be returned must be delivered complete and undamaged together with the box, packaging, and standard accessories, if any.

D) The SELLER is obliged to return the documents which bring the total amount and the SELLER to the BUYER within 10 days from the receipt of the notice of withdrawal and to return the goods within 20 days.

E) If there is a decrease in the value of the goods due to the fault of the PURCHASER or if the return becomes impossible, the PURCHASER is obliged to compensate the PURCHASER's damages at the rate of the defect. However, the PURCHASER shall not be liable for any alteration or deterioration of the goods due to the proper use of the goods or the product within the right of withdrawal.

F) If the right of withdrawal is used, the discount amount used within the scope of the campaign will be canceled if it is below the campaign limit amount set by the SELLER.


Swimwear and bikini bottoms, makeup materials, disposable items, goods that are in immediate danger of deterioration, or which are likely to pass the expiration date, which are prepared in accordance with the request of the PURCHASER or expressly for personal needs and are unavailable for repatriation shall be delivered to the PURCHASER Products that are not suitable for health and hygiene when they are packed by the BUYER and returned by the BUYER, products which are mixed with other products after delivery and which cannot be separated by nature, goods related to periodicals such as newspapers and magazines other than those provided under the Subscription Agreement, In the event that the package of the audio and video recordings, books, digital contents, software programs, data recording and data storage devices, computer consumables are opened by the PURCHASER, it is not possible to comply with the Regulations. It is also not possible to use the right of withdrawal for services rendered with the consent of the consumer before the end of the revocation period.

Unpacked, untested, unopened packaging for cosmetic and personal care products, underwear, swimwear, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes and stationary consumables (toner, cartridge, tape etc.) And they must be unused.


The PURCHASER agrees, declares and undertakes that he will pay interest and be liable to the bank within the framework of the credit card contract between the card holder and the bank in case of defaulting in the case of payment transactions by credit card. In this case, the relevant bank may apply for legal remedies; the buyer may demand from the BUYER the costs and duty fees and if the BUYER defaults due to the borrowing of the BUYER, the BUYER acknowledges and promises that the BUYER will pay the damages and losses suffered by the BUYER due to delayed performance


Complaints and objections arising from disputes arising out of this agreement shall be made to the arbitral tribunal or the consumer court where the consumer's residence is located within the monetary limits set forth below or where the consumer transaction is made. Information on monetary classification is as follows:

Valid from 28/05/2014:

A) In disputes below TL 2,000.00) TL in accordance with Article 68 of the Law on the Protection of Consumer No 6502, district consumer referees committees,

B) In disputes under the value of TL 3,000.00, the provincial consumer arbitration committees,

C) In the case of cities located in the metropolitan status, the application is made to the provincial consumer referees committees during the disputes between TL 2.000,00 (two thousand) TL and TL 3,000.00 (three thousand) TL.

This Contract is for commercial purposes.


The Buyer shall be deemed to have accepted all the terms and conditions of this contract when making the payment for the order placed on the Site. The SELLER is obliged to make the necessary software arrangements to receive confirmation that the contractor has been read and accepted by the BUYER before the order is made.