DISTANCE SALES AGREEMENT
ARTICLE 1 - PARTIES TO THE AGREEMENT
1.1. SELLER INFORMATION
Title: Parapharma Pharmaceuticals Food Cosmetic Medical Organic Products Industry And Trade Limited Company
Address: Abdi İpekçi Cad.Bostan Sok.Louis Vuitton Orjin Building No:15/5 Şişli – ISTANBUL
Phone: 0212 373 96 84
Email: iletisim@parapharma.com.tr
1.2. BUYER INFORMATION
Name – Surname:
Address:
Phone:
Email:
ARTICLE 2 - SUBJECT AND SCOPE OF THE AGREEMENT
2.1. This agreement determines the rights, legal actions, and obligations of the parties in accordance with the provisions of the Consumer Protection Law numbered 6502 and the Distance Contracts Regulation regarding the sale of products and services by the BUYER through the website https://nslimbox.com (hereinafter referred to as the "Website") operated by the SELLER, which provides goods and/or services for commercial purposes.
2.2. The BUYER declares and acknowledges that they are informed about the essential qualifications of the products or services offered for sale, the sales price, payment method, delivery conditions, and all preliminary information about the right of withdrawal, and confirms these preliminary information electronically before placing the order. The pre-information form on the payment page of the Website and the invoice are integral parts of this agreement.
ARTICLE 3 - EFFECTIVE DATE OF THE AGREEMENT
This agreement has come into effect on the date the BUYER's order is completed on the Website, and a copy of the agreement has been sent to the BUYER's email address.
ARTICLE 4 - DELIVERY OF PRODUCTS AND SERVICES SUBJECT TO THE AGREEMENT
4.1. The basic qualifications and details, including the inclusive cash sale amounts and quantity information of the products and services ordered by the BUYER, are specified on the Website. All products specified in the shopping basket and the confirmation text sent to the SELLER's email address are collectively referred to as "PRODUCT."
4.2. Shipment of the purchased PRODUCT will start within 5 (five) business days from the date the order is placed by the Buyer.
4.3. Unless otherwise specified, shipment costs of the PRODUCT belong to the Issedor.
4.4. The PRODUCT is delivered to the address specified by the BUYER on the Website or to the person/organization at the address indicated by the BUYER, packed with its invoice, and in a sound condition, no later than 10 (ten) days by the authorized courier company authorized by the SELLER.
4.5. If the PRODUCT is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible for the refusal of delivery by the designated person/organization.
4.6. The BUYER is obligated to inspect the PRODUCT upon delivery and, in the event of any problems arising from the courier, to reject the PRODUCT and to draw up a report to the courier company. Otherwise, the SELLER will not accept responsibility.
ARTICLE 5 - PAYMENT METHOD
5.1. The BUYER selects the payment method for the PRODUCT from the payment screen on the Website.
5.2. Before confirming the order, the BUYER acknowledges and declares that the order placed means an obligation to pay by the SELLER, and this is clearly and comprehensibly informed by the SELLER under this agreement.
5.3. For the BUYER to make a payment with a credit card, it is necessary to enter the credit card information completely and accurately into the relevant section. Payment with a credit card can be made in a single payment. The BUYER can arrange installment payments only by contacting their bank. In installment transactions, the relevant provisions of the agreement signed between the BUYER and the Bank are valid.
5.4. The BUYER agrees, declares, and undertakes that the SELLER will not have any responsibility for the application of interest rates and default interest by the Bank. In the event of any dispute between the Bank and the BUYER, the relevant legislation, and the terms of the credit card agreement will be applied.
ARTICLE 6 - GENERAL PROVISIONS
6.1. The BUYER acknowledges that they have read and are informed about the essential qualifications of the products displayed on the Website, the sales price, payment method, and delivery information, and confirms that they have received all the preliminary information regarding the sales conditions, the right of withdrawal, and other necessary details.
6.2. The BUYER, by confirming this agreement electronically, confirms that they have read and understood all the conditions and explanations specified in this agreement and the integral preliminary information form.
6.3. The SELLER is responsible for delivering the PRODUCT in accordance with the legal requirements, complete, with all the specified qualifications, guarantee certificates, and user manuals, if any.
6.4. If the SELLER cannot fulfill the obligations arising from the agreement due to the impossibility of delivering the PRODUCT or if it is understood that it cannot be delivered within the legal period, the SELLER will notify the consumer within the legal period, and if deemed appropriate by the BUYER, they may supply a different product of equal quality and price. If the BUYER does not request an alternative or wait until the end of the extraordinary situation, the fee collected will be returned to the BUYER within the legal period.
6.5. The fulfillment of the delivery of the PRODUCT requires the completion of the product order process and the payment of the fee by the BUYER according to their preferred payment method. If, for any reason, the product fee is not paid or the payment/collection is canceled in the bank records for any reason, the SELLER is considered to have been released from the obligation to deliver the product.
6.6. In the event of non-payment of the PRODUCT fee by the bank/financial institution, to which the credit card belongs, on which the transaction is made with a credit card, within the scope of the obligations arising from the agreement, the PRODUCT will be returned to the SELLER by the BUYER within 3 (three) days, and all costs will be borne by the BUYER.
6.7. If, for any reason, the PRODUCT fee is not paid to the SELLER by the bank or financial institution after the delivery of the PRODUCT, the PRODUCT will be returned to the SELLER within 3 (three) days, and all expenses will be borne by the BUYER.
6.8. In extraordinary situations (force majeure, such as adverse weather conditions, earthquake, flood, fire), preventing the delivery of the PRODUCT within the legal period or making it impossible to deliver within this period, the SELLER informs the BUYER of the situation. In this case, the BUYER can cancel the order within 14 (fourteen) days under the rules of the right of withdrawal, place an order for a similar product within this period, or wait until the end of the extraordinary situation. If the BUYER cancels the order, the PRODUCT fee will be returned to the BUYER within 14 (fourteen) days from the date the BUYER informs about the exercise of the right of withdrawal. In credit card payments, the refund process is also made by returning it to the BUYER's credit card. In situations deemed as force majeure, the legal rights of the SELLER (including the right to terminate the contract and/or demand the entire remaining debt with default interest if any installment is not paid) are reserved.
ARTICLE 7 - RIGHT OF WITHDRAWAL
7.1. The SELLER acknowledges and declares that the BUYER has the right to withdraw from the agreement without any legal or criminal liability and without stating any reason within 14 (fourteen) days from the date the PRODUCT is received by the BUYER or the third party indicated by the BUYER.
7.2. To use the right of withdrawal, written notification must be made to the SELLER through the communication channels specified by the SELLER within the 14 (fourteen) days mentioned above, and the PRODUCT must be returned to the SELLER or the provider or the authorized person designated by the SELLER within 10 (ten) days from the date of sending the notification. To exercise this right, it is mandatory to return the original invoice, the example of the cargo delivery report indicating that the PRODUCT was sent to the SELLER, the box, packaging, standard accessories, and any other products offered as a gift together with the PRODUCT in full and undamaged.
7.3. The BUYER is not responsible for any changes and deterioration that may occur if the PRODUCT is used in accordance with its operation, technical specifications, and usage instructions during the withdrawal period.
7.4. The SELLER will refund all amounts collected, including delivery costs to the BUYER, within 14 (fourteen) days from the date on which the notification of the withdrawal right is received. The SELLER will make all refunds in a single payment to the payment instrument used by the BUYER while purchasing the PRODUCT.
7.5. In accordance with tax legislation, if the original invoice is not sent, VAT and other legal obligations cannot be refunded. If the BUYER sends the PRODUCT with the cargo company specified in the Preliminary Information Form of the SELLER, the return cargo cost is borne by the SELLER. If the BUYER sends the PRODUCT with a cargo company other than the SELLER's contracted cargo company, the SELLER is not responsible for the return cargo cost and any damage the PRODUCT may incur during the shipping process.
7.6. The burden of proof regarding the use of the right of withdrawal belongs to the BUYER.
ARTICLE 8 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED
Unless otherwise agreed by the parties, the BUYER cannot exercise the right of withdrawal in the following contracts:
a) Contracts related to goods prepared in line with the BUYER's requests or personal needs,
b) Contracts for the delivery of perishable or expired goods; disposable products, duplicable software, and programs,
c) Contracts for the delivery of goods that are unsuitable for return in terms of health and hygiene, whose protective elements such as packaging, tape, seal, package have been opened after delivery,
d) Contracts for the delivery of goods that are mixed with other products after delivery and cannot be separated due to their nature,
e) Contracts for the delivery of books, digital content, and computer consumables presented in a tangible medium after the packaging, tape, seal, package have been opened,
f) Contracts for services provided instantly in electronic environment or for non-material goods delivered instantly to the BUYER,
g) Contracts for goods or services whose prices depend on fluctuations in financial markets and are not under the control of the SELLER or the provider,
ARTICLE 9 - EVIDENCE AGREEMENT AND AUTHORIZED COURT
9.1. The records of the SELLER (including magnetic recordings such as computer-voice recordings) constitute definitive evidence in the resolution of any disputes arising from this agreement and/or its implementation. Consumer Arbitration Committees, declared by the Ministry of Commerce and relevant legislation, are authorized for disputes up to the declared value; in cases exceeding this value, Consumer Courts and Enforcement Offices in the place of residence of the BUYER and the SELLER are authorized.
9.2. The BUYER acknowledges, accepts, and undertakes that they have read and understood all the conditions and explanations specified in this agreement and the integral preliminary information form.
ARTICLE 10 - EFFECTIVENESS
This 10 (ten)-article agreement, read and approved by the parties, has been concluded and entered into force on the date when the BUYER approved it electronically.
SELLER BUYER
Parapharma Pharmaceuticals Food Cosmetic Medical Organic Products Industry And Trade Limited Company
DISTANCE SALES AGREEMENT
ARTICLE 1 - PARTIES TO THE AGREEMENT
1.1. SELLER INFORMATION
Title: Parapharma Pharmaceuticals Food Cosmetic Medical Organic Products Industry And Trade Limited Company
Address: Abdi İpekçi Cad.Bostan Sok.Louis Vuitton Orjin Building No:15/5 Şişli – ISTANBUL
Phone: 0212 373 96 84
Email: iletisim@parapharma.com.tr
1.2. BUYER INFORMATION
Name – Surname:
Address:
Phone:
Email:
ARTICLE 2 - SUBJECT AND SCOPE OF THE AGREEMENT
2.1. This agreement determines the rights, legal actions, and obligations of the parties in accordance with the provisions of the Consumer Protection Law numbered 6502 and the Distance Contracts Regulation regarding the sale of products and services by the BUYER through the website https://nslimbox.com (hereinafter referred to as the "Website") operated by the SELLER, which provides goods and/or services for commercial purposes.
2.2. The BUYER declares and acknowledges that they are informed about the essential qualifications of the products or services offered for sale, the sales price, payment method, delivery conditions, and all preliminary information about the right of withdrawal, and confirms these preliminary information electronically before placing the order. The pre-information form on the payment page of the Website and the invoice are integral parts of this agreement.
ARTICLE 3 - EFFECTIVE DATE OF THE AGREEMENT
This agreement has come into effect on the date the BUYER's order is completed on the Website, and a copy of the agreement has been sent to the BUYER's email address.
ARTICLE 4 - DELIVERY OF PRODUCTS AND SERVICES SUBJECT TO THE AGREEMENT
4.1. The basic qualifications and details, including the inclusive cash sale amounts and quantity information of the products and services ordered by the BUYER, are specified on the Website. All products specified in the shopping basket and the confirmation text sent to the SELLER's email address are collectively referred to as "PRODUCT."
4.2. Shipment of the purchased PRODUCT will start within 5 (five) business days from the date the order is placed by the Buyer.
4.3. Unless otherwise specified, shipment costs of the PRODUCT belong to the Issedor.
4.4. The PRODUCT is delivered to the address specified by the BUYER on the Website or to the person/organization at the address indicated by the BUYER, packed with its invoice, and in a sound condition, no later than 10 (ten) days by the authorized courier company authorized by the SELLER.
4.5. If the PRODUCT is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible for the refusal of delivery by the designated person/organization.
4.6. The BUYER is obligated to inspect the PRODUCT upon delivery and, in the event of any problems arising from the courier, to reject the PRODUCT and to draw up a report to the courier company. Otherwise, the SELLER will not accept responsibility.
ARTICLE 5 - PAYMENT METHOD
5.1. The BUYER selects the payment method for the PRODUCT from the payment screen on the Website.
5.2. Before confirming the order, the BUYER acknowledges and declares that the order placed means an obligation to pay by the SELLER, and this is clearly and comprehensibly informed by the SELLER under this agreement.
5.3. For the BUYER to make a payment with a credit card, it is necessary to enter the credit card information completely and accurately into the relevant section. Payment with a credit card can be made in a single payment. The BUYER can arrange installment payments only by contacting their bank. In installment transactions, the relevant provisions of the agreement signed between the BUYER and the Bank are valid.
5.4. The BUYER agrees, declares, and undertakes that the SELLER will not have any responsibility for the application of interest rates and default interest by the Bank. In the event of any dispute between the Bank and the BUYER, the relevant legislation, and the terms of the credit card agreement will be applied.
ARTICLE 6 - GENERAL PROVISIONS
6.1. The BUYER acknowledges that they have read and are informed about the essential qualifications of the products displayed on the Website, the sales price, payment method, and delivery information, and confirms that they have received all the preliminary information regarding the sales conditions, the right of withdrawal, and other necessary details.
6.2. The BUYER, by confirming this agreement electronically, confirms that they have read and understood all the conditions and explanations specified in this agreement and the integral preliminary information form.
6.3. The SELLER is responsible for delivering the PRODUCT in accordance with the legal requirements, complete, with all the specified qualifications, guarantee certificates, and user manuals, if any.
6.4. If the SELLER cannot fulfill the obligations arising from the agreement due to the impossibility of delivering the PRODUCT or if it is understood that it cannot be delivered within the legal period, the SELLER will notify the consumer within the legal period, and if deemed appropriate by the BUYER, they may supply a different product of equal quality and price. If the BUYER does not request an alternative or wait until the end of the extraordinary situation, the fee collected will be returned to the BUYER within the legal period.
6.5. The fulfillment of the delivery of the PRODUCT requires the completion of the product order process and the payment of the fee by the BUYER according to their preferred payment method. If, for any reason, the product fee is not paid or the payment/collection is canceled in the bank records for any reason, the SELLER is considered to have been released from the obligation to deliver the product.
6.6. In the event of non-payment of the PRODUCT fee by the bank/financial institution, to which the credit card belongs, on which the transaction is made with a credit card, within the scope of the obligations arising from the agreement, the PRODUCT will be returned to the SELLER by the BUYER within 3 (three) days, and all costs will be borne by the BUYER.
6.7. If, for any reason, the PRODUCT fee is not paid to the SELLER by the bank or financial institution after the delivery of the PRODUCT, the PRODUCT will be returned to the SELLER within 3 (three) days, and all expenses will be borne by the BUYER.
6.8. In extraordinary situations (force majeure, such as adverse weather conditions, earthquake, flood, fire), preventing the delivery of the PRODUCT within the legal period or making it impossible to deliver within this period, the SELLER informs the BUYER of the situation. In this case, the BUYER can cancel the order within 14 (fourteen) days under the rules of the right of withdrawal, place an order for a similar product within this period, or wait until the end of the extraordinary situation. If the BUYER cancels the order, the PRODUCT fee will be returned to the BUYER within 14 (fourteen) days from the date the BUYER informs about the exercise of the right of withdrawal. In credit card payments, the refund process is also made by returning it to the BUYER's credit card. In situations deemed as force majeure, the legal rights of the SELLER (including the right to terminate the contract and/or demand the entire remaining debt with default interest if any installment is not paid) are reserved.
ARTICLE 7 - RIGHT OF WITHDRAWAL
7.1. The SELLER acknowledges and declares that the BUYER has the right to withdraw from the agreement without any legal or criminal liability and without stating any reason within 14 (fourteen) days from the date the PRODUCT is received by the BUYER or the third party indicated by the BUYER.
7.2. To use the right of withdrawal, written notification must be made to the SELLER through the communication channels specified by the SELLER within the 14 (fourteen) days mentioned above, and the PRODUCT must be returned to the SELLER or the provider or the authorized person designated by the SELLER within 10 (ten) days from the date of sending the notification. To exercise this right, it is mandatory to return the original invoice, the example of the cargo delivery report indicating that the PRODUCT was sent to the SELLER, the box, packaging, standard accessories, and any other products offered as a gift together with the PRODUCT in full and undamaged.
7.3. The BUYER is not responsible for any changes and deterioration that may occur if the PRODUCT is used in accordance with its operation, technical specifications, and usage instructions during the withdrawal period.
7.4. The SELLER will refund all amounts collected, including delivery costs to the BUYER, within 14 (fourteen) days from the date on which the notification of the withdrawal right is received. The SELLER will make all refunds in a single payment to the payment instrument used by the BUYER while purchasing the PRODUCT.
7.5. In accordance with tax legislation, if the original invoice is not sent, VAT and other legal obligations cannot be refunded. If the BUYER sends the PRODUCT with the cargo company specified in the Preliminary Information Form of the SELLER, the return cargo cost is borne by the SELLER. If the BUYER sends the PRODUCT with a cargo company other than the SELLER's contracted cargo company, the SELLER is not responsible for the return cargo cost and any damage the PRODUCT may incur during the shipping process.
7.6. The burden of proof regarding the use of the right of withdrawal belongs to the BUYER.
ARTICLE 8 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED
Unless otherwise agreed by the parties, the BUYER cannot exercise the right of withdrawal in the following contracts:
a) Contracts related to goods prepared in line with the BUYER's requests or personal needs,
b) Contracts for the delivery of perishable or expired goods; disposable products, duplicable software, and programs,
c) Contracts for the delivery of goods that are unsuitable for return in terms of health and hygiene, whose protective elements such as packaging, tape, seal, package have been opened after delivery,
d) Contracts for the delivery of goods that are mixed with other products after delivery and cannot be separated due to their nature,
e) Contracts for the delivery of books, digital content, and computer consumables presented in a tangible medium after the packaging, tape, seal, package have been opened,
f) Contracts for services provided instantly in electronic environment or for non-material goods delivered instantly to the BUYER,
g) Contracts for goods or services whose prices depend on fluctuations in financial markets and are not under the control of the SELLER or the provider,
ARTICLE 9 - EVIDENCE AGREEMENT AND AUTHORIZED COURT
9.1. The records of the SELLER (including magnetic recordings such as computer-voice recordings) constitute definitive evidence in the resolution of any disputes arising from this agreement and/or its implementation. Consumer Arbitration Committees, declared by the Ministry of Commerce and relevant legislation, are authorized for disputes up to the declared value; in cases exceeding this value, Consumer Courts and Enforcement Offices in the place of residence of the BUYER and the SELLER are authorized.
9.2. The BUYER acknowledges, accepts, and undertakes that they have read and understood all the conditions and explanations specified in this agreement and the integral preliminary information form.
ARTICLE 10 - EFFECTIVENESS
This 10 (ten)-article agreement, read and approved by the parties, has been concluded and entered into force on the date when the BUYER approved it electronically.
SELLER BUYER
Parapharma Pharmaceuticals Food Cosmetic Medical Organic Products Industry And Trade Limited Company