Sales Agreement

1.1 - SELLER
Title: Wiltlife
Address: Altıparmak Caddesi No: 86 Stadium Business Center K: 6 D: 15 Osmangazi / BURSA
Telephone: 0224 222 05 25

1.2 - BUYER
Name and surname :
TC Identification number :
Total Sales Price:
Payment method :
Person to be Delivered:
Phone number :
Delivery address :  / / /

The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER has ordered electronically the website of the SELLER at It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Application Principles and Procedures. Buyer, seller´s name, title, address, telephone, basic characteristics of the goods / services subject to sale, sales price, payment method, delivery conditions, etc. It accepts and declares in accordance with the provisions of this contract that it has information about all the preliminary information about the goods / services subject to sale and the right of "withdrawal", confirms these preliminary information electronically and then orders the goods / services. The distance sales contract on the order confirmation page on is an integral part of this contract.
Sales Price of the products are as stated above.
Payment method :
Delivery address :
Person to be Delivered:
Shipping fee :

4.1- The BUYER declares that he / she has read the preliminary information about the basic characteristics of the product subject to the contract, the sales price and the payment method and the delivery on the website named belonging to the SELLER and that he / she has given the necessary confirmation electronically.
4.2- The contractual product 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 30-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 and in accordance with the qualifications specified in the order.
4.5- After the delivery of the product, 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 not caused by the BUYER´s fault, the product It must be sent to the SELLER within 3 days. In this case, shipping costs belong to the BUYER.
4.6- 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, it is obliged to inform the BUYER of the situation. 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 removed. In case the BUYER cancels the order, the amount paid will be paid to him in cash and in lump sum within 10 days.
4.7- SELLER is not responsible for price inaccuracies caused by typesetting and system errors.
4.8- This contract becomes valid with the purchase of the product by the BUYER.
4.9- Persons under the age of 18 cannot shop the SELLER.


The BUYER has the right to withdraw within 7 days 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, e-mail or telephone within this period and the product has not been used in accordance with the provisions of Article 6 and the package has not been opened. 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 has been 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 BUYER.
6.1. The "seller" is responsible for the delivery of the contractual goods / services in a sound, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
6.2. Based on a just cause, the "seller" may supply goods / services of equal quality and price to the "buyer" before the performance period in the contract expires.
6.3. If the "seller" thinks that the performance of the goods / services becomes impossible, he / she informs the "buyer" the situation before the performance period in the contract expires. The price paid and documents, if any, are returned within 10 (ten) days.

The type and type, quantity, brand / model, color and sales price of the goods / services including all taxes, www. It is as stated in the information on the goods / service introduction page on the site and the receipt deemed an integral part of this contract.

www. When you want to cancel your new order, look at your orders in the "Order Tracking" section. The order list will be listed on the screen. You can cancel the order you have placed by contacting us for your orders that appear on the "Procurement Stage" screen. Refunds are made after your canceled orders are approved by the accounting. In order for us to cancel your new orders, your order must not be shipped. In the order tracking section, "Your order has been shipped." Order cancellations cannot be made for products with the phrase.
9.1. In the event that the "buyer" defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card agreement made with the bank and be liable to the bank. In this case, the relevant bank may apply for legal remedies; The "buyer" may demand the costs and the attorney´s fee. The "buyer" agrees to pay the loss and damage suffered by the "seller" due to the delayed performance of the debt in the event of default in the performance of the debt.
9.2. If the "Buyer" chooses one of the other payment methods, in case of default in the fulfillment of the debt, it will be liable to the "seller" within the framework of general provisions.
......... is exclusively authorized in the implementation of this contract.
In case the order is realized, the BUYER is deemed to have accepted all the terms of this contract.

Our Contact Information
  • Tayakadın Mh. Haşim İşcan Cd. No: 93 Osmangazi/BURSA
  • 0 224 222 05 25
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