Leagle Distance Sales Agreement

  1. PARTIES

This Agreement is signed between the following parties under the terms and conditions specified below.

‘BUYER’; (hereinafter referred to as "BUYER")

Name and Surname:
Address:

‘SELLER’; (hereinafter referred to as "SELLER")

Name and Surname: Leagle Teknoloji A.Ş.
Address: Esentepe Mah. Ecza Sk. No:4 İç Kapı No: 1 Şişli / Istanbul

By accepting this agreement, the BUYER acknowledges that they are informed of and agree to pay any listed fees, such as shipping and tax, should they confirm their order.

  1. DEFINITIONS

In the implementation and interpretation of this agreement, the following terms will mean as specified below.

MINISTER: Minister of Customs and Trade

MINISTRY: Ministry of Customs and Trade

LAW: The Law on Consumer Protection No. 6502

REGULATION: The Distance Contracts Regulation (Official Gazette: 27.11.2014/29188)

SERVICE: Any consumer transaction other than the provision of goods promised or provided in exchange for a benefit

SELLER: The company providing or acting on behalf of the provider of goods to the consumer within the scope of its commercial or professional activities

BUYER: A natural or legal person who purchases, uses, or benefits from a good or service for non-commercial or non-professional purposes

SITE: The website belonging to the SELLER

ORDERING PARTY: The natural or legal person requesting a good or service from the SELLER's website

PARTIES: Refers to the SELLER and the BUYER

AGREEMENT: This contract concluded between the SELLER and the BUYER

GOODS: The tangible goods subject to shopping and intangible goods prepared for use in the electronic environment such as software, sound, video, etc.

  1. SUBJECT

This Agreement regulates the rights and obligations of the parties regarding the sale and delivery of the product specified below, ordered electronically by the BUYER through the SELLER's website, under the provisions of the Law on Consumer Protection No. 6502 and the Regulation on Distance Contracts.

The prices listed and advertised on the site are the sales prices. Announced prices and promises are valid until they are updated or changed. Time-limited prices are valid until the end of the specified period.

  1. SELLER INFORMATION

Title:
Address: Esentepe Mah. Ecza Sk. No:4 İç Kapı No: 1 Şişli / Istanbul
Phone:
Fax:
Email: info@leagleapp.com

  1. BUYER INFORMATION

Recipient Name
Delivery Address
Phone
Fax
Email/username

  1. ORDERING PARTY INFORMATION

Name/Surname/Title:

Address:
Phone:
Fax:
Email/username

  1. PRODUCT/PRODUCTS INFORMATION SUBJECT TO THE AGREEMENT

  2. The main features (type, quantity, brand/model, color, number) of the Goods/Products/Service are available on the SELLER's website. If a campaign is organized by the SELLER, you can review the main features of the related product during the campaign. Campaigns are valid until the campaign end date.

7.2. The prices listed and announced on the site are sales prices. The announced prices and promises are valid until they are updated or changed. Time-limited prices are valid until the end of the specified period.

7.3. The total sales price of the goods or services, including all taxes, is shown below.

Product Description
Quantity
Unit Price
Subtotal (including VAT)
Shipping Fee
Total:

Payment Method and Plan:
Delivery Address:
Recipient:
Invoice Address:
Order Date:
Delivery Date:
Delivery Method:

7.4. The shipping fee for the product shipment is to be paid by the BUYER.

  1. INVOICE INFORMATION

Name/Surname/Title:

Address:
Phone:
Fax:
Email/username:
Invoice delivery: The invoice will be delivered along with the order to the invoice address at the time of order delivery.

  1. GENERAL PROVISIONS

9.1. The BUYER accepts, declares, and undertakes that they have read and understood the pre-information about the main characteristics, sales price, payment method, and delivery of the product subject to the Agreement on the SELLER's website and confirmed it electronically. The BUYER accepts, declares, and undertakes that by confirming the Preliminary Information in electronic form, they have accurately and completely obtained the address to be provided to them by the SELLER, the main features of the ordered products, the price of the products including taxes, and the payment and delivery information before concluding the distance sales agreement.

9.2. Each product subject to the Agreement is delivered to the BUYER or the person and/or organization at the address indicated by the BUYER within the period specified in the pre-information section on the website, depending on the BUYER’s place of residence, provided that the legal period of 30 days is not exceeded. In case the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the Agreement.

9.3. The SELLER undertakes to deliver the product subject to the Agreement in full, in accordance with the qualifications specified in the order, with warranty documents and user manuals, if any, and to perform the work in a sound, standard-compliant manner, free from all kinds of defects, in accordance with the principles of accuracy and honesty, to maintain and improve the quality of service, to show the necessary care and attention during the performance of the work, and to act with foresight and caution.

9.4. The SELLER may supply a different product of equal quality and price to the BUYER, provided that they inform the BUYER and obtain their explicit approval before the performance obligation arising from the Agreement expires.

9.5. If the delivery of the product or service ordered becomes impossible, the SELLER shall notify the consumer of this situation in writing within 3 days from the date of learning of this situation, and shall refund the total amount to the BUYER within 14 days.

9.6. The BUYER agrees, declares, and undertakes that they will confirm this Agreement electronically for the delivery of the product subject to the Agreement and that if for any reason the product fee subject to the Agreement is not paid and/or is canceled in the bank records, the SELLER's obligation to deliver the product under the Agreement will cease.

9.7. In case the product subject to the BUYER or the person and/or organization at the address indicated by the BUYER and, after the delivery, it is determined that the credit card of the BUYER has been used unfairly by unauthorized persons, and the product price is not paid to the SELLER by the related bank or financial institution, the BUYER agrees, declares, and undertakes to return the product to the SELLER within 3 days, with the shipping costs to be borne by the SELLER.

9.8. The SELLER shall notify the BUYER if it is unable to deliver the product within the specified period due to force majeure or unforeseen circumstances that prevent or delay the fulfillment of obligations. In this case, the BUYER may request the cancellation of the order, the replacement of the product with a similar one, or the postponement of the delivery until the obstacle is removed. In the event that the order is canceled by the BUYER, the amount paid is returned to them in cash within 14 days. If the payment was made by credit card, the refund will be made to the BUYER's credit card and the time for the bank to reflect this amount to the BUYER’s account may take an average of 2 to 3 weeks, which is entirely related to the bank's process. The BUYER agrees, declares, and undertakes that they cannot hold the SELLER responsible for possible delays.

9.9. The SELLER has the right to contact the BUYER for communication, marketing, notification, and other purposes via the address, email address, fixed and mobile phone lines, and other contact information specified in the registration form or updated later by the BUYER. By accepting this Agreement, the BUYER agrees and declares that the SELLER may engage in the above-mentioned communication activities towards them.

9.10. The BUYER will inspect the goods/service before receiving them; they will not accept damaged or defective goods/services, such as crushed, broken, torn packaging, etc., from the cargo company. The received goods/services will be considered undamaged and intact. The responsibility to carefully protect the goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used, and the invoice should be returned.

9.11. If the credit card holder used during the order is not the same person as the BUYER or if a security issue is detected with the credit card used in the order before the delivery of the product to the BUYER, the SELLER may request the identity and contact information of the credit card holder, the previous month’s statement of the credit card used in the order, or a letter from the bank of the cardholder verifying that the credit card belongs to them. The order will be frozen until the BUYER provides the requested information/documents, and if the requests are not met within 24 hours, the SELLER reserves the right to cancel the order.

9.12. The BUYER agrees and declares that the personal and other information provided while subscribing to the SELLER's website is true, and that the BUYER will compensate all damages incurred by the SELLER immediately, in cash and in full, upon the first notification of the SELLER if such information is found to be inaccurate.

9.13. The BUYER agrees in advance to comply with legal regulations and not to violate them while using the SELLER's website. Otherwise, all legal and criminal obligations arising shall be fully and exclusively binding on the BUYER.

9.14. The BUYER may not use the SELLER’s website in any way that disrupts public order, violates general morality, disturbs or harasses others, or for an unlawful purpose, infringing on the material and moral rights of others. In addition, the member may not engage in activities that prevent or force others from using the services (spam, virus, Trojan horses, etc.).

9.15. Links to other websites and/or other content not under the control of the SELLER may be provided via the SELLER's website. These links are provided for the convenience of the BUYER and do not constitute support for any website or the person who operates it, and do not imply a guarantee of any kind for the information contained on the linked website.

9.16. The member violating one or more of the provisions listed in this agreement shall be personally and legally liable for such violations, and the SELLER shall be exempt from any legal and criminal consequences arising from such violations. Also, in the event that the violation is referred to the legal field, the SELLER reserves the right to claim compensation from the member due to non-compliance with the membership agreement.

  1. RIGHT OF WITHDRAWAL

10.1. The BUYER may use the right of withdrawal from the Agreement by rejecting the goods without any legal or penal liability and without providing any reason, within 14 (fourteen) days from the delivery of the product to the BUYER or the person/entity at the indicated address, in case of distance contracts related to the sale of goods. In distance contracts related to the provision of services, this period starts from the date the agreement is signed. However, the right of withdrawal cannot be used for service agreements that have started with the approval of the consumer before the withdrawal period expires. The costs arising from the use of the right of withdrawal shall be borne by the SELLER. The BUYER acknowledges that they have been informed about the right of withdrawal by accepting this agreement.

10.2. To exercise the right of withdrawal, written notification must be sent to the SELLER by registered mail, fax, or email within 14 (fourteen) days, and the product must not be used in accordance with the "Products for Which Right of Withdrawal Cannot Be Exercised" provisions of this Agreement. If this right is exercised:

a) The invoice of the product delivered to the third party or the BUYER, (if the invoice of the product to be returned is corporate, it must be returned with the return invoice issued by the institution; order returns billed to institutions cannot be completed without issuing a RETURN INVOICE.)

b) Return form,

c) The products to be returned must be delivered complete and undamaged, along with their box, packaging, standard accessories, if any.

d) The SELLER is obliged to return the total amount to the BUYER within 10 days from the date of receipt of the withdrawal notification and to receive the goods back within 20 days.

e) If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is liable to compensate the SELLER's damages in proportion to their fault. However, the BUYER shall not be held liable for changes and deterioration that occur due to the proper use of the goods or products within the withdrawal period.

f) If the campaign limit amount arranged by the SELLER is exceeded due to the use of the right of withdrawal, the discount amount within the scope of the campaign will be canceled.

  1. PRODUCTS FOR WHICH RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

The right of withdrawal cannot be exercised for goods that are not suitable for return due to health and hygiene reasons, such as underwear, swimwear, makeup products, single-use items, goods that may deteriorate or expire quickly, and products whose packaging has been opened after delivery. Additionally, the right of withdrawal cannot be used for electronic services or intangible goods delivered instantly.

  1. DEFAULT AND LEGAL CONSEQUENCES

If the BUYER defaults on payment transactions made by credit card, the BUYER agrees to pay interest within the framework of the credit card agreement with the issuing bank and is responsible to the bank. In this case, the relevant bank may initiate legal proceedings, and all costs arising from legal proceedings will be borne by the BUYER. If the BUYER defaults, they agree to compensate the SELLER for any damages incurred due to the delay in performance.

  1. COMPETENT COURT

Complaints and objections in disputes arising from this agreement will be made to the consumer arbitration committee or consumer court in the location where the consumer resides or where the consumer transaction took place, within the monetary limits specified by law. Information on monetary limits is as follows:

Effective from 28/05/2014:

a) District consumer arbitration committees handle disputes below 2,000.00 TL.

b) Provincial consumer arbitration committees handle disputes below 3,000.00 TL.

c) For cities with metropolitan status, disputes between 2,000.00 TL and 3,000.00 TL are handled by provincial consumer arbitration committees.

This Agreement is executed for commercial purposes.

  1. ENFORCEMENT

Once the BUYER makes the payment for the order placed through the Site, they are deemed to have accepted all terms of this Agreement. The SELLER is responsible for making the necessary software arrangements to obtain confirmation from the BUYER that this Agreement has been read and accepted before completing the order.

SELLER:
BUYER:
DATE: