DISTANCE SALES AGREEMENT

ARTICLE 1 - PARTIES

1.1 SELLER

  • Trade Name
  • Address
  • Phone
  • Fax
  • E-mail
  • product return address
  • : H & B CELLS Trading Limited (Hereinafter referred to as "vendor" )
  • : H & B CELLS Trading Limited
  • : +97 14 3277791
  • : +97 14 3277791
  • : info@hnbcells.com
  • : Airport Freezone Dubai UAE.

1.2 BUYER

  1. Full Name
  2. e-mail
  3. Address
  1. :
  2. :
  3. :

ARTICLE 2 - SUBJECT

The subject of this agreement is to determine the rights and obligations of the parties as per the provisions of the Law on Protection of Consumers number 4077 and Application Procedures and Guidelines on Distance Contracts regarding the sale and delivery of the product qualifications and selling price of which are specified below and which are sold in the electronic media by the BUYER to the SELLER at the internet site of the SELLER named www.hnbcells.com

ARTICLE 3 - PRODUCT SUBJECT TO THE AGREEMENT

Nature and Type, Quantity, Brand/Model, Color, Sales Price and Delivery Information of the Products are as follows.

  1. Product name
  1. Amount
  1. Sale price (including VAT)
  • Order Transaction and Shipping Costs
  • Total (VAT included)
  • Payment Method
  • Person to be delivered
  • Delivery address

ARTICLE 4 - GENERAL PROVISIONS

4.1 BUYER

The BUYER declares that same has read in the electronic media and has information on the basic characteristics of the product subject to the agreement on the website named "www.hnbcells.com " as well as the sales price including all taxes and the payment method and delivery and that the buyer will shoulder the costs incident thereto, the delivery time and the SELLER's full trade name, address and contact information and foregoing has given the necessary confirmation .

The BUYER, by confirming this agreement electronically, also is deemed to confirm that same has received the address that should be given by the Seller to the Consumer, the basic characteristics, sales price including all taxes, payment and delivery information of the ordered products correctly and completely before the execution of the distance agreement.

4.2 PRODUCT SUBJECT TO THE AGREEMENT

The product will be delivered to the BUYER or the the person/entity specified thereby within the period described in the preliminary information on the website depending on the distance of the BUYER's address with the condition of not exceeding 30 days for each product. Any kind of cargo fee regarding the delivery indicated in Article 3 will be paid by the BUYER and it will be reflected in the invoice under the "Delivery Fee" title.

If the product subject to this agreement will be delivered to a person/entity other than the BUYER, the SELLER shall not be liable if such person/entity does not accept the delivery.

4.3 CARGO

The SELLER shall not be liable if the cargo company encounters any kinds of problems at the delivery stage of the ordered product to the BUYER.

4.4 SELLER

The SELLER shall be liable of delivering the product subject to this agreement in an undamaged and complete way with the appropriate qualifications specified in the orderand with guarantee documentation and user's manual, if any.

4.5 SELLER

The SELLER may supply a different product with equal quality and price basing on a justified reason, provided that the period to perform the contractual obligation thereof does not expire.

4.6 SELLER

If the SELLER, cannot fulfil the contractual obligation thereof when the fulfillment of the delivery of the the product or service subject to this agreement becomes impossible same will report this condition to the consumer and may supply a different product with equal quality and price provided that the period to perform the contractual obligation thereof does not expire.

4.7 DELIVERY OF THE PRODUCT SUBJECT TO THE AGREEMENT

The signed copy of this agreement has to be received by the SELLER and the price has to be paid by the BUYER's preferred form of payment for delivery of the product subject to this agreement. If the product price is not paid for any reason and canceled in the bank records , the Seller is consideredto be free from the obligation for the delivery of the product .

4.8 AFTER THE DELIVERY OF THE PRODUCT

If the concerned bank or financial institution fails to pay the price of the product after delivery of the product to the SELLER because the BUYER's credit card is used unfairly or unlawfully by unauthorized persons without the buyer's fault the products must be sent to the seller within 3 days receiver with the condition that it is delivered to the BUYER. In this case, the shipping costs belong to the BUYER.

4.9 SELLER

If the SELLER cannot deliver the product subject to this agreement timely due to force majeure or due to extraordinary circumstances such as adverse weather conditions preventing shipping or interruption of transportation the SELLER is obliged to notify the buyer about the situation. In this case, the BUYER may use one of its rights such as the cancellation of orders, replacement of product subject to this agreement with a similar product if any and/or delaying the delivery time until the disappearance of the inhibitory state ends. . In this case when the buyer cancels the order the amount paid thereby will be paid in cash and lump sum thereto within 10 days

The amount of products will be returned to the bank in the payments made by the BUYER's credit card within 7 days after the cancellation if the order is cancelled by the BUYER . This amount's reflection to the bank account of the BUYER after returning it to the bank is completely associated with the process and it is impossible for the SELLER to intervene this situation in any way.

ARTICLE 5 - RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw within 30 days from the delivery date of the product subject to this agreement to it or the person/entity stated in the address inthe agreement without having to show any reason

To be able to use the right of withdrawal the SELLER must be notified within the 30-day period by fax, phone, or by e-mail to and the product must not used in accordance with the provisions of Article 6 and must be able to be offered for sale again by the SELLER . In the case of using this right ,

a) The invoice of the product delivered to the 3rd person or to the BUYER, (If the invoice of the product desired to be returned is corporational, it should be sent by the return receipt issued by the institution. If RETURN INVOICE is not raised, order returns, invoices of which raised for corporations will not be completed )

b) Return form

c) The products to be returned have to be delivered within 30 days with the box, packaging , if any, along with standard accessories completely and undamaged. Price of the product will be refunded to the buyer within 7 days upon delivery of these documents to the seller.

Shipping price of the product to be returned for any reason within this period will be borne by SELLER .

When the products are returned to the SELLER, the original invoice given to the BUYER must also be returned ( to ensure consistency in our accounting records) during the delivery of the product and if the invoice is not sent within 5 days to the SELLER after sending the product the refunding will not be made and the product will be sent back to the BUYER at the BUYER 's cost. The invoice which will be returned with the product will have a writing on top of the invoice as " return invoice " and shall be signed by the BUYER .

ARTICLE 6 - PRODUCTS FOR WHICH RIGHT OF WITHDRAWAL CANNOT BE USED

As of their nature; disposable products , software and programs that can be copied, products that deteriorate fast and products with possibility of passing the expiration date will not be accepted .

The following products can be returned with the condition that their packaging are unopened which are intact and unused and untested .

  • All kinds of Cosmetics
  • Underwear Products
  • All Kinds of Personal Care Products
  • All kinds of software and programs
  • DVD, VCD, CD and cassettes
  • Computer and stationery supplies (toner, cartridges, tapes, etc. )

ARTICLE 7 - DEFAULT OF THE BORROWER

, the BUYER agrees to pay damages and losses of the SELLER due to delayed payment. If the BUYER is in defaultdue to the failure of the default of the SELLER, the BUYER shall not be obliged to meet any claim for damages.

ARTICLE 8 - JURISDICTION

Consumer Arbitration Committees and Consumer Courts at the location of the SELLER are authorized inthe implementation of this contract up to the value declared by the Ministry of Industry and Trade. In case of approval of the order, the BUYER hereby isdeemed to have accepted all the terms of the agreement.

SELLER

H & B CELLS Trading Limited

BUYER

Date : 10/15/2019