DISTANCE WHOLESALE SALES AGREEMENT
This Distance Wholesale Sales Agreement is entered into between ………………………………………… (hereinafter referred to as the “BUYER”) and ELEGANT GÜNTAY TEKSTİL TİCARET LTD. ŞTİ. (hereinafter referred to as the “SELLER”) under the following terms and conditions:
1) SUBJECT OF THE AGREEMENT:
This agreement regulates the sale of the specified goods by the SELLER to the BUYER and the payment terms of the SELLER.
2) EFFECTIVE DATE OF THE AGREEMENT:
This agreement shall enter into force on the date of signature.
3) CONTACT AND INVOICE INFORMATION OF THE PARTIES
3.1 BUYER
Address: Mehmet Nesih Özmen Mahallesi, Zakkum Sokak No.14/B
Phone: +90 (553) 821 64 84
E-mail: info@misselegant.com.tr
Tax Office: GÜNGÖREN / ISTANBUL
Tax ID No: 354989-5
3.2 SELLER
Address:
Phone:
E-mail:
Tax Office:
Tax ID No:
4) DELIVERY DATE OF THE GOODS
4.1 The goods subject to this agreement, ………………… units of ……………………….., shall be delivered by the SELLER to the BUYER on the dates specified below:
No Item Description Quantity Delivery Date Amount (TRY)
1
2
3
4
5
6
7
8
9
10
5) DELIVERY AND ACCEPTANCE OF THE GOODS
5.1 – The Buyer declares that they have read and acknowledged all preliminary information regarding the essential characteristics, sales price, payment method, and delivery of the product specified in Article 4, and that they have provided the necessary confirmation electronically.
5.2 – If the product subject to the agreement is to be delivered to a person/institution other than the Buyer, the Seller shall not be held responsible if the recipient refuses to accept the delivery.
5.3 – For the delivery of the product subject to the agreement, a signed copy of this agreement must be delivered to the Seller, and the payment must be made using the payment method preferred by the Seller. If, for any reason, the product price is not paid or is canceled in the bank records, the Seller shall be deemed released from the obligation to deliver the product.
5.4 – If, after delivery, the Buyer’s credit card is used unlawfully or without authorization by third parties through no fault of the Buyer, and the relevant bank or financial institution does not pay the product price to the Seller, the Buyer must return the product to the Seller within 3 days, provided that it has already been delivered. In this case, shipping costs shall be borne by the Buyer.
5.5 – This agreement becomes valid only after it is signed by the Buyer and delivered to the Seller.
6) PRICE
The total price of the goods listed above, including VAT, is ……………………… TL (in words: …………………………).
7) PAYMENT
The Buyer shall make the payments specified in this agreement on time.
8) TERMINATION AND EXPIRATION OF THE AGREEMENT
8.1 – If either the Buyer or the Seller fails to fulfill their obligations under this agreement within the specified timeframes, the other party may terminate the agreement without notice. In such a case, compensation for any loss arising from non-performance may be claimed.
8.2 – This agreement shall automatically expire once all obligations specified herein have been fulfilled by both parties and no further claims remain between them.
9) DISPUTE RESOLUTION AND JURISDICTION
In the event of any disputes arising from this agreement or the interpretation of its provisions, the courts and enforcement offices of ISTANBUL shall have jurisdiction.
10) ANNEXES TO THE AGREEMENT
Signature circulars and authorization documents of the parties.
We have read and understood this agreement consisting of ……… pages and ……… articles, and we have signed it of our own free will on behalf of the parties. …/…/…
Buyer Seller
Name & Surname Name & Surname
Signature