Distance Selling Agreement

1. • Distance Sales Agreement

     Parties

     This Agreement Is Signed Between The Following Parties Under The Terms And Conditions Specified Below.

     • Buyer; (Hereinafter Referred To As “Buyer” In The Agreement)

       Name - Surname: 

       
       

   • SELLER (Hereinafter Referred To As “Seller” In The Agreement)

     
     

     
     
     
     
     •  
       
       

   By Accepting This Agreement, The Buyer Acknowledges That Upon Confirming The Order Subject To This Agreement, They Will Be Obligated To Pay The Price Of The Order And Any Additional Fees Specified, Such As Shipping Charges Or Taxes, And Acknowledge That They Have Been Informed Of This Obligation In Advance.

   
   
   
   

2. Definitions

    

   For The Purposes Of The Application And Interpretation Of This Agreement, The Terms Listed Below Shall Have The Meanings Set Forth Opposite Them:

   • MINISTER: The Minister responsible for Trade and Commerce,
   • MINISTRY: The Ministry of Trade and Commerce,
   • LAW: The Consumer Rights Act 2015,
   • REGULATION: Distance Selling Regulations (UK Statutory Instrument 2000/2334),
   • SERVICE: Any transaction for the consumer other than the provision of goods, performed or promised in return for a fee or benefit,
   • SELLER: The company offering goods to consumers within the scope of its commercial or professional activity, or acting on behalf or account of such company,
   • BUYER: Any natural or legal person who acquires, uses, or benefits from goods or services for purposes outside their trade, business, or profession,
   • SITE: The Seller’s online website,
   • ORDERING PARTY: Any natural or legal person who requests goods or services through the Seller’s online website,
   • PARTIES: The Seller and the Buyer,
   • CONTRACT: This agreement concluded between the Seller and the Buyer,
   • GOODS: The movable items subject to purchase and intangible goods prepared for use in electronic environments, such as software, audio, video, and similar digital content.

3. SUBJECT MATTER

This Agreement regulates the rights and obligations of the Parties regarding the sale and delivery of the product ordered by the BUYER through the Seller’s online website, the specifications and sales price of which are listed below, in accordance with the provisions of the Consumer Rights Act 2015 and the Distance Selling Regulations (UK Statutory Instrument 2000/2334).

The prices listed and advertised on the Site represent the sales price. Advertised prices and claims remain valid until updated or changed. Time-limited advertised prices are valid until the end of the specified period.

4.SELLER INFORMATION

                           E-mail: support@corsfit.uk.com
                           Website: www.corsfit.uk.com
                           Contact Number: +44 7593 714329

5. BUYER INFORMATION

• Recipient Name: 
• Delivery Address:
• Phone:
• E-mail:

6. ORDERING PARTY INFORMATION

• Full Name / Title:
• Address:
• PHONE:
• FAX:
• E-mail / Username:

7. CONTRACT SUBJECT: PRODUCT/PRODUCTS INFORMATION

1. The Basic Features Of The Goods / Product(s) / Service (Type, Quantity, Brand/Model, Color, Quantity) Are Published On The Seller’s Website. If The Seller Has Launched A Promotion, You Can Review The Basic Features Of The Relevant Product During The Promotion Period. They Are Valid Until The End Of The Promotion.

7.2. TThe Prices Listed And Advertised On The Site Represent The Sales Price. Advertised Prices And Claims Remain Valid Until They Are Updated Or Changed. Time-Limited Advertised Prices Are Valid Until The End Of The Specified Period. 

7.3.The Total Sales Price Of The Goods Or Service, Including All Taxes, Is Shown Below. 

Payment Method And Plan

Delivery Address

Recipient Name

Billing Address

Order Date

Delivery Date

Delivery Method

8. Cash On Delivery Orders

• For Orders Placed Using The Cash On Delivery Method, The Product Is Carefully Prepared By Us And Delivered To The Courier. Any Costs Arising During This Process, Including Product Preparation, Packaging, And Shipping Fees, Are Entirely The Responsibility Of The Seller

• Failure To Accept The Order Without Any Valid Reason, arbitrary rejection of the shipment is considered a malicious act by the Buyer. As such behavior may cause damage to the Seller, if deemed necessary, legal action will be taken and enforcement proceedings initiated.

• The Customer cannot refuse to accept the order by saying “I want to return it” after it has been dispatched. Return procedures must be carried out after the product has been received, within the legal return process. Otherwise, all costs arising from the failure to accept the order (round-trip shipping, packaging, etc.) will be collected from the Buyer through legal means.

• Every Customer Placing A Cash On Delivery Order Is Deemed To Have Accepted All Responsibilities Related To The Creation Of The Order, Dispatch, And Delivery Process From The Moment The Order Is Placed. In This Context, Placing An Order Constitutes A Binding Sales Contract Between The Parties.

• In Cases Of Such Malicious Orders, The Seller Reserves The Right To Initiate Legal Action Using The Buyer’s Full Name, Mobile Number, Address Details, And IP Records. If Necessary, Legal Proceedings Will Be Initiated Through The Judicial Authorities.

  
  

• The Person Placing The Order Explicitly Declares And Undertakes That, In Accordance With The Terms Of This Agreement, They Are Obliged To Accept The Order, Otherwise They Acknowledge That There Will Be Legal Consequences, And Explicitly Declare And Undertake Their Acceptance Of These Conditions.

9. GENERAL TERMS

9.1 The BUYER Acknowledges, Declares, And Undertakes That They Have Read And Understood The Basic Characteristics Of The Product Subject To The Agreement, The Sales Price, The Payment Method, And Preliminary Information Regarding Delivery On The Seller’s Website, And That They Have Provided The Necessary Confirmation Electronically. The BUYER Also Acknowledges, Declares, And Undertakes That By Confirming The Preliminary Information Electronically, Prior To The Formation Of The Distance Selling Agreement, They Have Correctly And Completely Obtained The Seller’s Address, The Basic Features Of The Ordered Products, The Prices Including All Taxes, And The Payment And Delivery Information.

9.2. Each Product Subject To This Agreement Shall Be Delivered To The Buyer Or To The Person And/Or Organization At The Address Specified By The Buyer Within The Period Indicated In The Preliminary Information Section On The Website, Depending On The Buyer’s Location. If The Product Cannot Be Delivered To The Buyer Within This Period, The Buyer Reserves The Right To Terminate The Agreement.

9.3. The SELLER Acknowledges, Declares, And Undertakes To Deliver The Product Subject To This Agreement Completely, In Accordance With The Specifications Stated In The Order, And, If Applicable, With Warranty Certificates, User Manuals, And All Necessary Information And Documents Required For The Business. The SELLER Also Undertakes To Perform The Work According To Legal Requirements, Free From Any Defects, In Compliance With Standards, And In Accordance With Principles Of Accuracy And Integrity; To Maintain And Improve Service Quality; To Exercise Necessary Care And Attention During Execution; And To Act With Caution And Foresight.

9.4. The SELLER May, Before The Fulfillment Obligation Arising From The Agreement Expires, Supply A Different Product Of Equal Quality And Price By Informing The Buyer And Obtaining Their Explicit Consent.

9.5. The SELLER Acknowledges, Declares, And Undertakes That In The Event That It Becomes Impossible To Fulfill The Product Or Service Subject To The Order, And The Seller Cannot Perform Its Obligations Under The Agreement, They Will Notify The Buyer In Writing Within 3 Days From The Date They Became Aware Of The Situation, And Refund The Total Amount To The Buyer.

9.6.The BUYER Acknowledges, Declares, And Undertakes That They Will Confirm This Agreement Electronically For The Delivery Of The Product Subject To The Agreement, And That In The Event The Payment For The Product Is Not Made For Any Reason And/Or Is Reversed In Bank Records, The SELLER’s Obligation To Deliver The Product Shall Cease.

9.7. The BUYER Acknowledges, Declares, And Undertakes That In The Event The Payment For The Product Subject To This Agreement Is Not Remitted To The SELLER By The Relevant Bank Or Financial Institution Due To Unauthorized Use Of The Buyer’s Credit Card After Delivery To The Buyer Or To The Person And/Or Organization At The Address Specified By The Buyer, The Buyer Will Return The Product To The SELLER Within 3 Days, With Shipping Costs Covered By The SELLER.

9.8. The SELLER Acknowledges, Declares, And Undertakes That If It Is Unable To Deliver The Product Subject To This Agreement Within The Agreed Time Due To Force Majeure Events, Such As Circumstances Beyond The Parties’ Control, Unforeseeable Events, Or Events That Prevent Or Delay The Parties From Fulfilling Their Obligations, The SELLER Will Notify The BUYER Of The Situation. The BUYER Has The Right To Request From The SELLER The Cancellation Of The Order, Replacement Of The Product With An Equivalent Item If Available, And/Or Postponement Of The Delivery Until The Preventing Circumstances Are Resolved.In Case Of Order Cancellation By The BUYER, Payments Made In Cash Will Be Refunded To The BUYER Immediately And In Full. Payments Made By Credit Card Will Be Refunded To The Relevant Bank Within 30 Days After The Order Cancellation By The BUYER. The BUYER Acknowledges That The Average Process For The Refunded Amount To Be Reflected In The BUYER’s Account May Take 2 To 3 Weeks, And Since The Reflection Of The Refund On The Account Depends Entirely On The Bank’s Processing Time, The BUYER Cannot Hold The SELLER Responsible For Any Possible Delays.

9.9. The SELLER Has The Right To Contact The BUYER Via Mail, E-Mail, SMS, Phone Calls, And Other Means For Communication, Marketing, Notifications, And Other Purposes Using The Address, E-Mail Address, Landline And Mobile Phone Numbers, And Other Contact Information Provided By The BUYER In The Website Registration Form Or Updated Later By The BUYER. By Accepting This Agreement, The BUYER Acknowledges And Declares That The SELLER May Conduct The Communication Activities Described Above.

9.10.The BUYER Shall Inspect The Product/Service Subject To This Agreement Before Acceptance; They Shall Not Accept Any Damaged Or Defective Product/Service From The Courier, Including Items That Are Dented, Broken, Or Have Torn Packaging. The Product/Service Shall Be Deemed Undamaged And Intact Once Accepted. After Delivery, The Obligation To Properly Preserve The Product/Service Lies With The BUYER. If The Right Of Withdrawal Is To Be Exercised, The Product/Service Must Not Be Used, And The Invoice Must Be Returned.

9.11. If The Holder Of The Credit Card Used During The Order Is Not The Buyer, Or If A Security Issue Is Detected With The Credit Card Used Before The Product Is Delivered To The Buyer, The Seller May Request From The Buyer 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 Cardholder’s Bank Confirming That The Credit Card Belongs To Them. The Order Will Be Suspended Until The Buyer Provides The Requested Information/Documents. If These Requests Are Not Fulfilled Within 24 Hours, The Seller Reserves The Right To Cancel The Order.

9.12. The BUYER Declares And Undertakes That The Personal And Other Information Provided When Registering On The Seller’s Website Is Accurate, And That They Will Compensate The Seller Immediately, In Cash And In Full, For Any Damages The Seller May Suffer Due To The Inaccuracy Of This Information, Upon The Seller’s First Notification.

9.13. The BUYER Acknowledges And Undertakes From The Outset To Comply With Legal Provisions While Using The Seller’s Website And Not To Violate Them. Otherwise, All Resulting Legal And Criminal Liabilities Shall Be Fully And Exclusively Binding On The BUYER.

9.14. The BUYER Shall Not Use The Seller’s Website In Any Way That Disrupts Public Order, Violates Public Morality, Harasses Or Disturbs Others, Is For Illegal Purposes, Or Infringes On The Material Or Moral Rights Of Others. Additionally, The BUYER Shall Not Engage In Any Activities That Prevent Or Hinder Other Members From Using The Services (Such As Spam, Viruses, Trojan Horses, Etc.).

9.15. Through The Seller’s Website, Links May Be Provided To Other Websites And/Or Content Owned And/Or Operated By Third Parties That Are Not Under The Seller’s Control. These Links Are Placed Solely To Facilitate Access For The Buyer, Do Not Constitute Endorsement Of Any Website Or Its Operator, And Do Not Imply Any Guarantee Regarding The Information Contained On The Linked Website.

9.16. Any Member Who Violates One Or More Provisions Listed In This Agreement Shall Be Personally Liable, Both Criminally And Legally, For Such Violations, And Shall Hold The Seller Harmless From Any Legal Or Criminal Consequences Arising Therefrom. Furthermore, In The Event That The Matter Is Referred To The Legal Authorities, The Seller Reserves The Right To Claim Compensation From The Member For Breach Of The Membership Agreement.

11. Default And Legal Consequences

If The BUYER makes Payments By Credit Card And Defaults, They Acknowledge, Declare, And Undertake That They Will Pay Interest Under The Credit Card Agreement With The Card-Issuing Bank And Be Responsible To The Bank. In This Case, The Relevant Bank May Take Legal Action; Claim Any Arising Costs And Attorney Fees From The BUYER. In Any Event, If The BUYER Defaults On Their Obligation, They Acknowledge, Declare, And Undertake To Compensate The SELLER For Any Losses Or Damages Arising From The Delayed Fulfillment Of The Debt.

12. Competent Court

In The Event Of Disputes Arising From This Agreement, Complaints And Objections Shall Be Submitted To The Consumer Arbitration Board Or The Consumer Court At The Location Of The Consumer’s Residence Or Where The Consumer Transaction Was Conducted, Within The Monetary Limits Specified By Law. The Monetary Limit Information Is As Follows:

Effective From 28/05/2014:

a) In accordance with Article 68 of the Consumer Protection Law, disputes with a value below 2,000.00 TRY are submitted to the District Consumer Arbitration Boards,

b) Disputes with a value below 3,000.00 TRY are submitted to the Provincial Consumer Arbitration Boards,

c) In provinces with metropolitan status, disputes with a value between 2,000.00 TRY and 3,000.00 TRY are submitted to the Provincial Consumer Arbitration Boards.

This Agreement Is Concluded For Commercial Purposes.

13. Effective Date