Legal documents
Distance Sales Contract
The contract accepted at checkout is also retained with the order-specific details and sent by email.
Seller details
- Seller type
- Individual seller
- Name / legal title
- Modivilla Mock Satıcı
- [email protected]
- Phone
- +905551112233
- Address
- Modivilla Mock Merkez Adresi, Şişli, İstanbul, 34394, TR
- Return address
- Modivilla Mock İade Adresi, Şişli, İstanbul, 34394, TR
Contract text
This store uses the platform's standard contract text.
1. Parties
This Distance Sales Contract is concluded electronically between the seller and customer identified in the order-specific annex. The annex is an integral part of this contract.
2. Subject and Scope
This contract governs the sale, payment, delivery, or performance of goods and services ordered from the online store and the parties' rights and obligations under applicable consumer and contract law.
3. Formation
The contract is formed when the customer reads and accepts the pre-contract information and this contract and places an order that creates a payment obligation. The electronic acceptance time and documents used are retained with the order.
4. Price and Payment
The order annex states prices including taxes, delivery and installation charges, and the total payable. Ten percent of the order total is treated as a production advance (earnest money) included in and credited toward the total debt; it is not a separate or additional charge. This portion is allocated to production and supplier planning after payment verification. Payment uses the method stated in the annex, and the order does not enter paid fulfilment until the full payment is verified. Mandatory consumer rights concerning withdrawal, refunds, defective goods, and seller breach remain reserved.
5. Delivery and Performance
The seller delivers to the address stated by the customer or performs the service within the promised period. If force majeure or impossibility of supply occurs, the seller informs the customer and refunds amounts collected as required by law.
6. Right of Withdrawal
Subject to statutory exceptions, the customer may withdraw within fourteen days after delivery of goods without giving a reason. For services, the period begins on the contract date. Notice is given by a clear statement through a seller contact channel in the annex.
7. Returns and Refunds
After notice, goods are sent to the return address in the order annex in accordance with applicable law. When return conditions are met, the seller refunds collected amounts within the statutory period and by the required method. The customer must inspect goods consistently with their operation, technical characteristics, and instructions.
8. Withdrawal Exceptions
Withdrawal is unavailable in statutory exception cases, including goods priced by financial-market fluctuations, made-to-order goods, perishable goods, unsealed hygiene goods, inseparably mixed goods, goods whose instructions require seller or authorized-service installation after that installation is completed, unsealed digital content, and services begun with consent before the withdrawal period ends.
9. Complaints, Disputes, and Evidence
The customer may first submit complaints to the seller. Competent consumer authorities and courts are determined by applicable jurisdiction and monetary thresholds. Lawfully retained order, acceptance, payment, delivery, and communication records may be used as evidence.
10. Entry into Force
This contract enters into force when the customer reads and accepts the pre-contract information and contract electronically. Mandatory law prevails; otherwise, order-specific information applies where it conflicts with the general text.