Distance Sales Contract

Hereby contract has been prepared in accordance with the Regulation on the Procedures and Principles of Distance Contracts Application published in the Official Gazette dated 13.06.2003 and numbered 25137 in order to make a contract for sales on the internet and as follows.


Hereby agreement covers the rights and obligations of the parties in accordance with provisions of Regulation on the Principles and Procedures for Implementation of the Law No 6502 on Protection of Consumers concerning the sale and delivery of the products which the SELLER sold to BUYER.


Title: Efemart İnşaat Taah. Tar. San. Ve Tic. Ltd. Şti. (Hereinafter referred to as SELLER.)

Address: Gazi Mahallesi 14 Sokak No:1 D:302 Gaziemir – İzmir

Phone: +90 232 252 2 253

E-Mail Address: info@seosfarm.com


A customer who is a member of the www.seosfarm.com shopping web page or who orders without being a member.

When subscribing or ordering, the address and contact information used are taken into account.


It consists of the type of goods / products / services, quantity, brand / model, color, amount, sales price, payment type,


4.1 – BUYER declares that he/she has read and understood all the preliminary information regarding the basic characteristics of the contractual products or products stated in Article 3, the sales price and payment method, and the delivery and gives necessary confirmation in electronic environment.

4.2 – Contractual product or products shall be delivered to the BUYER or the person / organization at the address indicated by the BUYER, within the period described in the preliminary information not exceeding the 30 day legal period. This period may be extended by a maximum of 10 days, provided that the BUYER is notified beforehand.

4.3 – If the contract item would be delivered to another person / organization other than BUYER, SELLER cannot be held responsible for not acceptance of delivery by person / organization.

4.4 – SELLER is responsible for delivering the contractual product(s) is/are robust, complete, according to the qualifications specified in the order and with warranty documents and manuals, if any.

4.5 – For the delivery of the contract item, it must be accepted when shopping on our site and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product is not paid for or the bank payments are canceled, the liability for delivery of the product is deemed to be canceled.

4.6– In the event that the bank or financial institution shall not pay the price of the product to the SELLER for the reason that the credit card belonging to the BUYER is used unauthorizedly or unlawfully by unauthorized persons due to the fault of the BUYER after delivery of the product(s), it is obligatory for the BUYER to send the product(s) back to the SELLER within 3 days provided that the SELLER has delivered the product(s). In this case, shipping costs belong to the BUYER.

4.7- Seller is obliged to notify the BUYER if it is not possible to deliver the product(s) within the term of the contractual period due to force majeure or weather conditions that prevent transportation. In this case, the BUYER may cancel the order, may request replacement of the contractual product with a precedent, and / or the postpone the delivery until the obtrusive condition ends. In case the BUYER cancels the order, the amount he / she has paid will be paid to him / her in 10 days.

4.8– Products with or without warranties that are defective or damaged can be returned to the SELLER for necessary repairs within the warranty terms; in this case, the shipping expenses will be covered by the SELLER.

4.9– Hereby agreement becomes valid after the payment of the BUYER has been approved by the system.


The BUYER shall have the right to withdraw within seven (7) days from the delivery of the contractual item to himself / herself or to the person / organization indicated. In order to use the right of withdrawal, SELLER must be notified by fax, e-mail or phone within this period and the product must not be used under the provisions of the related article. If this right is used, it is obligatory to deliver the invoice or shipping delivery document by the BUYER, regarding the delivery of the goods to the seller. Within 7 days following the receipt of these documents, the product amount is returned to the buyer. If original invoice is not sent, VAT and other legal obligations cannot be returned. The shipping cost of the products due to withdrawal is paid by the SELLER.

In addition, the consumer cannot use the right to withdraw for the goods produced in accordance with the special requests and demands of the consumer or made special to the person by modification or addition.


If payment is made with a credit card or similar payment card, consumer may request that the payment transaction be canceled due to the fact that the card is used without his/her consent and unlawfully. In this case, the card issuing organization shall return the payment amount to the consumer within 10 days of the notification of the dispute.

In case of default of debts, the debtor accepts to pay loss of the creditor due to delayed performance of debtor.

Open and check the packages you think that are damaged during shipment in front of the shipping company’s representative. If you think that there is any damage to the product, do not accept delivery of the product by keeping a record with the shipping company.

After the product is delivered, it is assumed that the shipping company completely fulfills its mission.

If the product is damaged: Please inform us at info@seosfarm.com and send the record prepared with the shipping company as soon as possible.

After you perform these operations, we will start to work on your package and ensure that delivery is repeated as soon as possible.

For the execution of this agreement Consumer Arbitration Committees and Consumer Courts located at the addresses of SELLER or BUYER are authorized, (up to the value declared by the Turkish Ministry of Customs and Trade).