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Distance Selling Contract




1.1- SELLER:


Title: GoAR Soft

Its address is Konak Mah. Lefkoşe Cad. Origami Flat Office No: 42/40 K: 5, 16110 Nilüfer / Bursa

Telephone: 05448933814



1.2- BUYER:

The information entered in the membership process is taken as basis.

Name / Surname / Title:







The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures of the Application of Distance Contracts regarding the sale and delivery of the product whose qualities and sales price are specified below, which the BUYER has ordered electronically from the website of the SELLER. It is the determination of the rights and obligations of the parties in accordance with the provisions.





Product size and color options added to the cart are valid.


Payment method: The terms selected on the payment page are valid.




4.1- The BUYER declares that he / she has read and informed the preliminary information about the basic characteristics, sales price and payment method and delivery of the product subject to the contract on the website and gives the necessary confirmation electronically.

4.2- The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal 3-day period.

4.3- If the product subject to the contract is to be delivered to another person / organization other than the BUYER, the SELLER cannot be held responsible if the person / organization to be delivered does not accept the delivery.

4.4- The SELLER is responsible for the delivery of the product subject to the contract in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.

4.5- For the delivery of the contractual product, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.

4.6- If the bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons after the delivery of the product, provided that the BUYER has delivered the product. It must be sent to the SELLER within 3 days. In this case, shipping costs belong to the BUYER.

4.7- If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, the SELLER is obliged to inform the BUYER. In this case, the BUYER may use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, and / or to postpone the delivery period until the obstacle is eliminated. In case the BUYER cancels the order, the amount paid will be paid to him in cash and in lump sum within 10 days.

4.8- The defective or defective products of the products sold with or without the warranty certificate can be sent to the SELLER for the necessary repairs within the warranty terms, in this case the shipping costs will be covered by the BUYER.

4.9- When the product / products purchased by the BUYER are received by the personnel of the shipping company, the necessary minutes should be kept in case they are defective / damaged. Otherwise, the product / products sent by the SELLER will be deemed to have been delivered to the BUYER without any defects / defects.




The BUYER has the right to withdraw within 7 days from the delivery of the contracted product to him or to the person / organization at the address indicated. In order to use the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product must not be used within the framework of the provisions of Article 6. If this right is exercised, it is obligatory to return the original invoice and a sample of the cargo delivery report indicating that the product delivered to the 3rd party or the BUYER is sent to the SELLER. The product price is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product due to the right of withdrawal is paid by the SELLER.




The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, disposable products, reproducible software and programs, products that deteriorate rapidly or have expired. The use of the right of withdrawal in the following products is subject to the condition that the package of the product is not opened, spoiled and the product has not been used. The right of withdrawal of the products purchased by the PURCHASER, but no record has been kept during delivery, and which may be deformed after a single use or deemed as defective by the SELLER, is determined by the SELLER. In such cases, the BUYER has the right to replace the product with another product. The price difference between the exchanged product is borne by the BUYER and the shipping costs belong to the BUYER.


-Portable Computer (No refund will be made after the original operating system is installed.)

-All kinds of software and programs

-DVD, VCD, CD and cassettes

-Computer and stationery supplies (toner, cartridge, ribbon, etc.)

-All kinds of cosmetic products

-Phone top up orders

- Dressing and Accessories






In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the settlement of the SELLER are authorized up to the value announced by the Ministry of Industry and Trade.


In case the order is realized, the BUYER is deemed to have accepted all the terms of this contract.



Title: GoAR Soft

Its address is Konak Mah. Lefkoşe Cad. Origami Flat Office No: 42/40 K: 5, 16110 Nilüfer / Bursa

Telephone: 05448933814




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