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Distance Sales Contract

1.1. SELLER: Title: {Büroteks Technology Advertising Digital Printing San. and tic. Ltd. Şti.}
Address: {Sumer Mahallesi 2509/1 Street No.:1 Floor:2
Merkezefendi / Denizli /Turkey}
Website: { }
E-mail : { }
Wire. No: {+90 258 242 46 10 }
VAT number: TR1930149251
Brand: {Giftcrea}
1.2. RECIPIENT: Name and Surname :
IP Address:
3.1. This Distance Sales Agreement (hereinafter referred to as the 'Contract' for short).) the subject matter belongs to the Seller of the Buyer { } in the internet country in the domain name (Hereinafter briefly referred to as the 'Website'.) is the determination of the rights and characteristics of the Parties in relation to the sale and delivery of products purchased with an electronic order, which have the characteristics written on the Website and the sales price is specified.
3.2. This Contract provision is subject to the General Provisions of the Turkish Commercial Code No. 6102 and the Code of Obligations No. 6098, since the Parties are talent traders specified in the Turkish Commercial Code No. 6102 and the subject matter of the Contract is considered “commercial business”, even if the Parties are not traders. The Law No. 6502 on Consumer Protection and the relevant legislation shall not be applied to the work subject to the contract. This ability, from the point of view of Buyers, the definition of 'consumer' in the sense of registration of the Law on Consumer Protection is legal, It is allowed to keep the legislation specified by Buyers, it does not have the right to enjoy rights and powers, especially the right of withdrawal.

3.3. The buyer agrees and declares that he/she has information about the basic characteristics of the product subject to sale mentioned above, the sales price, quantity, paying method, delivery conditions and all information related to the product subject to extension, as well as cancellation and return conditions, this information is confirmed electronically with his/her own data, and by placing a subsequent product order.
3.4. October Paid information formula, proforma invoice, Terms of Use and Privacy Statement which are included in the payment page on the Website are the annexes and end parts of this Agreement.
4.1. The seller depends mainly on the complete connection within the delivery date and the fire costs in the printing options contained in the product description of the design files sent via the Website after the payment has been paid in full.
4.2. The buyer becomes a member of the Website and all information requested from him, such as name, surname, company letter of introduction, e-mail address, telephone, address, billing information, is provided in accordance with the law, up-to-date, accurate and complete during the order.
5.1. The parties to this Agreement are the Buyer and the Seller. This potential, all responsibilities and responsibilities related to the fulfillment of this Agreement belong to the person of the Agreement.
5.2. The Buyer, { } he has to enter the information requested on the Website for the order amount submitted on the domain name website. If the buyer places an order without being a member, the Buyer becomes a member of the Website at the end of the order by approving the Terms of Use, Privacy Policy and other necessary documents. The buyer may terminate the release at any time and also without any justification.
5.3. For the products that the buyer wants to order, we can place a product order by marking the options such as the type, size, color, quantity of the printed material and uploading the design.
5.4. The buyer agrees in advance that the terms of return may change depending on whether the person who placed the order placed a shoddy ready-made or personalized or institution-specific order. In this capacity, the Buyer agrees in advance that he does not have the right to return the products if they were specially prepared for him without any illegal or real person registration.

5.5. After determining the order, the buyer can send the design product to the website or by mail in PDF, PSD, AI, INDD, SVG, EPS, JPG formats after throwing the product into the cart. After checking the transfer of the design to printing and ordering, approval is received from the Buyer for the processing of the order's design for printing via electronic communication, orders are placed, after confirmation by e-mail or a confirmation message on the website, the pay of the Buyer is received for printing.
5.6. After the buyer completes the purchase process, within 7 (seven) days at the latest, the separation of parts such as design files, cutting, cutting section for printing is checked and corrections are made regarding these items if necessary. The final version suitable for printing and the order to be sent to him are sent by e-mail.
5.7. The buyer has approved the optimized design for the print sent to him within 7 (seven) days. If the design is not approved within the given time, the design is delivered by printing the version in which it was originally hosted by the Buyer. The buyer must have exhausted and designed the products offered on the Website, read the options offered to him in order for the product to be printed, and make a choice from the options directed to him in his range. The buyer is responsible for the fact that the options consisting of the part declaration of the product and contained in it are incorrect, and the product is completed from the Website, prepared according to his own request.
5.8. Paid paid for the buyer's product with all payouts, after completing their preferences, the purchase is completed with the completion of the payment.
5.9. After the approval of the buyer's design, the products subject to the order are printed and delivered within 30 (thirty) days.
6.1. As a rule, under this Agreement, in the case of products and services that are produced or made exclusive to the Buyer for changes or additions, Buyer's special requests and their results, it is not possible to cancel and replace these unwanted requests.
6.2. The buyer has the right to completely opt out of confirming the order compliance and design, as well as registering the purchased products in print. If the Buyer informs the Seller of this opt-out request on time by e-mail or via the 'Customer Service' phone number specified on the Website, the product price will be refunded to him within 10 (ten) business days, or at the Buyer's request or Registration, this amount can be kept in his account and used for later orders, as well as a coupon code is defined for the Buyer again on request and saved for subsequent orders

6.3. The order status is disrupted, if it is requested to be canceled without entering the print, for the relevant orders, if any, for the transactions made up (proof printing, graphic editing, etc.) fees will be deducted and the amount will be refunded to the Buyer within 10 (ten) business days.
7.1. The products subject to the order, unless otherwise specified by the Buyer separately, must be delivered by the Buyer to the Buyer at the place specified above. The Buyer agrees, declares and undertakes that the information related to the delivery of his order, such as ”Delivery Information“ and ”Buyer", is accurate and up-to-date, that the order itself or the deliveries can only be received by the buyers in exchange for the presentation of identity.
7.2. As a rule, the delivery fee belongs to the Buyer. If the Seller has made a delivery declaration on the Website that the delivery fee of the shoppers above the amount announced during the operation of the system will be covered by him or her, or free delivery, including the campaign, the delivery cost will belong to the Seller. However, the Seller is free to determine which work the delivery will be covered by himself and does not have any amount related to the delivery fee.
7.3. distribution is made as soon as possible, depending on the compatibility of stocks in ready-made products, and in component products, depending on the production period and not exceeding 30 (thirty) days after the product price subject to the order is added to the Seller's account.
7.4. The order will be placed after confirmation of the Payee's payment information has been received and, if the Buyer has uploaded his own design, approval has been received electronically for the transfer of the sent distribution to print.
7.5. Saturday Sundays and public holidays relations orders placed are considered to have been placed on the first business day following the confirmation of the pay information.
8.1. The buyer must be Turkish Commercial Code No. 6102; he is responsible for making a defective check during the bad delivery of the order he has placed.
8.2. The buyer is present in Article 23/c of the Turkish Commercial Code No. 6102 in case of a clearly visible defect in the delivered products, and the Seller must be notified of the situation within 3 (three) days. Otherwise, the Buyer is entitled to 223 of the Turkish Code of Obligations numbered 6098. in accordance with the provisions of the article, it will be deemed to have accepted the delivered product in its defective state.

8.3. The buyer has a duty to notify the Seller if the Buyer detects / has a defect in the products within 8 (eight) days of the inspection and control fee and delivery amounts (to inspect and/or have the product inspected) for non-obvious (hidden) defects in the products delivered to him. Otherwise, the Buyer is entitled to 223 of the Turkish Code of Obligations numbered 6098. in accordance with the provisions of the article, it will be deemed to have accepted the delivered product in its defective state.
8.4. By requesting a refund via the Website along with the Buyer's notice of shame, the product is delivered to the Seller in full and complete accordance with the way it was delivered. In order for the buyer to return the delivered product for any reason, the product must be kept in its original packaging, returned in full with all packaging materials, and damaged exactly without being physically seen. In addition, all original and copies of the delivery note and invoice must also be together with the products.
8.5. if there is any abnormal condition such as damage of different quality, dents, wetness before the package is opened, other than the damage caused by the delivery person who made the delivery, he may request the buyer to prepare it by requesting delivery.
8.6. The Seller, by making the necessary checks together with the notification duly made and the subsequent delivery of the product to him; if the Buyer's statements are correct (any kind of errors in the printing process, such as color difference, slip that may occur), by changing the defective product or readjusting, delivers all costs to the Buyer to be covered by him. The buyer can specify the fee if he wishes. The change of this fee will be made within 10 (ten) working days.
8.7. There is a Return statement and consistency in the same way that the returned defective product is collected, without any interest or expenses, the new product does not remain in stock, there is no possibility of reprinting, the material to be based on, or other compelling reasons, the possibility of replacing it with an defective product disappears, the Seller pays the product price to the Buyer.
8.8. The Tax Procedure Law No. 213 and the relevant legislation are registered in the product return, and it is possible to comply with the Buyer and Seller specified rules.
9.1. The cost price ordered by the Buyer from the Website is indicated on the Website and in the invoice content sent to the Buyer. Unless otherwise stated, VAT is not included in the prices.

9.2. If the buyer purchases by credit card and in installments, the installment method selected by the Buyer from the Website is valid. The installment fee, the relevant provisions of the agreement existing between the Buyer and the cardholder bank are valid. The pay date of the credit card is determined by the provisions of the contract between the bank and the Buyer, and the Seller does not have any records on this Dec.
10.1. The Seller reserves the right to make changes and/or cancel, cancel, stop closing all specified issues at any time, without providing any information on the Prices and product, color, product types on the Website, as well as promotions and campaigns, and to cancel, cancel, stop closing all specified issues at any time. The Buyer accepts and declares in advance that a claim for compensation, under whatever name, will be made from the Seller for direct and/or indirect damages that he will suffer due to these changes or cancellations.
10.2. The Seller cannot be held responsible for problems that may occur such as typography errors, spelling errors, incorrect placement, inappropriate files, choosing the wrong printing material, size and color errors in the design submitted by the Buyer when creating the order.
10.3. Although the seller does not have permission to review whether the content complies with law, morality and general legislation for printing in the products to be printed, he has the right not to accept and cancel content that he does not see as appropriate and in this direction.
10.4. The Seller cannot be held responsible for the fact that the colors in the design file or the colors visible from the color cartels that appear on the computer or tablet screens where the order is created are not exactly the same as the colors that appear Decently in the product, the difference in tone between the colors in the design file and the printed product.
10.5. The seller agrees that some of them are not suitable for unbreakable outdoor use, will not be exposed to the sun or humidity, and some of them know the way to keep them in storage conditions suitable for storage.
10.6. Regarding the subject matter of this Agreement, in the event of incomplete, defective or defective performance of the Agreement by the Seller, the Buyer undertakes to claim and undertake any damages, including any positive and/or negative damages and loss of profit. This ability is the financial responsibility of the Seller that may arise from this Agreement until the maximum order is divided.
10.7. Seller, the party to the contract, does not accept any responsibility for interruption of the transaction, error, negligence, interruption, deletion, loss, delay of the transaction or communication, computer virus, communication error, printing, destruction or unauthorized entry, modification or operation of the records as a result of tort, negligence or other reasons.

11.1. Exhaustion that does not exist at the time the contract is terminated and is beyond the Seller's control, situations that make it impossible for the Seller to partially or completely fulfill or fulfill their obligations and responsibilities imposed by the Contract on time, force majeure (all types of natural disasters, war) (terrorism, insurrection, changes in legislative rules, confiscation, strike, lockout, significant malfunctions in production and communication facilities, widespread and/or continuous power and/or internet outages, etc.) is considered to be.
11.2. In case of Force majeure, the Seller may refrain from performing the actions imposed by this Agreement as a single currency without compensation by making a refund of the price paid.
11.3. If the force majeure lasts for more than 45 (forty-five) days, the Buyer may terminate this Agreement and request a refund of the price he paid.
12.1. This Agreement is not subject to the issuance of stamps on the basis of 6/4 of the General Communiqué on Stamp Tax Law (Serial No: 60) published in the Official Gazette dated 29.09.2016 and numbered 29842.
13.1 In all kinds of disputes arising / that may arise between the parties, the Seller's commercial ledger, records and documents, as well as computers, fax records, microfilms, e-mail correspondence numbered 6100 m of the Law on Civil Decrees. 193. the extension Buyer accepts, declares and undertakes to apply informally in the form of conclusive evidence.
13.2. Pay Decryption of this Agreement This Agreement has been Decrypted and approved electronically between the Parties before the Buyer makes the payment; this potential replaces the written agreement between the Parties to this Agreement and is in the form of an electronic document in accordance with the Civil Procedure Law No. 6100.
13.3. In the resolution of all kinds of disputes arising from this Agreement, Istanbul Anatolian Courts and Enforcement Offices are authorized and authorized, and the law of the Republic of Turkey will be applied in the resolution of all kinds of disputes.