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Distance Sales Agreement

Caddesi.com Distance Sales Agreement

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DISTANCE SELLING CONTRACT

ARTICLE 1 – PARTIES

1.1. SELLER INFORMATION:

Title: Caddesi Com Yazılım Reklam Organizasyon Ltd. Şti.

Address: Mustafa Kemal Paşa Caddesi, Cevizli, Seyitgazi Sokağı No:66, Kat:18, D.No:111 Hukukçular Towers, 34865 Kartal / İstanbul

Phone: 0850 307 78 92

E-mail: info@caddesi.com

Mersis No: 0195098737300001

Tax Office and No: 1950987373

1.2. BUYER INFORMATION:

Name/Surname/Title: The member approving the contract (Hereinafter referred to as "Business" or "BUYER".)

Address: The address declared by the Business during membership/purchasing.

Phone: The phone number declared by the Business.

E-mail: The e-mail address declared by the Business.

ARTICLE 2 – SUBJECT OF THE CONTRACT

The subject of this Contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts, regarding the sale and performance of the "Membership Package" service ordered by the BUYER electronically via the SELLER's website caddesi.com (https://caddesi.com/uyelik-paketleri), the qualifications and sales price of which are specified on the website.

In addition, this Contract also covers the sales, delivery, and return processes of physical products ordered by the BUYER via the SELLER's shop.caddesi.com e-commerce platform, and determines the rights and obligations regarding the e-commerce processes. (Date Added: 08.09.2026)

ARTICLE 3 – INFORMATION ON SERVICE AND PRODUCT SUBJECT TO THE CONTRACT

3.1. The service subject to the contract consists of digital membership packages that include features such as increasing the digital visibility of the Business on caddesi.com, and making and publishing sectoral announcements through the "Event", "Product", "Service", "Share News", and "Campaign" modules.

3.2. The type of selected membership package, duration of use (monthly/annually), sales price including taxes, and payment method are as specified on the cart and payment page approved by the BUYER during the purchasing process.

3.3. Within the scope of e-commerce, the type, quantity, brand/model, color, and sales price including all taxes, as well as shipping/delivery information of the physical products purchased via shop.caddesi.com are also as specified on the cart and payment page approved by the BUYER. (Date Added: 08.09.2026)

ARTICLE 4 – GENERAL PROVISIONS

4.1. The BUYER (Business) declares that they have read the preliminary information regarding the basic characteristics, sales price, payment method, and performance of the service and products subject to the contract on the caddesi.com and shop.caddesi.com websites and has given the necessary confirmation electronically.

4.2. The service subject to the contract is a service performed instantly in the digital environment and is activated automatically via the Business panel after the BUYER successfully completes the payment process, or manually within the period specified by the SELLER.

4.3. The SELLER is responsible for providing the service subject to the contract completely, in accordance with the specified qualifications, and without interruption unless there is a technical malfunction. Planned maintenance and updates on the platform are exceptions to this continuity.

4.4. The BUYER is personally responsible for the accuracy and legal compliance of all information uploaded to the system within the scope of the purchased membership package, and the content published in the "Event", "Product", "Service", "Share News", and "Campaign" sections. The SELLER reserves the right to remove illegal content without notice and suspend the Business membership.

4.5. If for any reason the service or product price subject to the contract is not paid or is canceled in the bank/credit card records, the SELLER is deemed to be relieved of their obligation to perform/deliver.

4.6. In physical product orders (purchases made via shop.caddesi.com); the product subject to the contract is delivered to the BUYER or the person/organization at the address indicated by them within the period specified on the website depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30 (thirty) day period. (Date Added: 08.09.2026)

4.7. The BUYER is responsible for checking the physical product at the time of delivery, and if they see a problem arising from the cargo, not accepting the product and having a damage assessment report prepared by the cargo company official. Otherwise, the product will be deemed to have been delivered intact. (Date Added: 08.09.2026)

ARTICLE 5 – RIGHT OF WITHDRAWAL AND TERMS OF USE

The BUYER (Business) has the right to withdraw from the contract within 14 (fourteen) days from the date the contract is established without assuming any legal or penal responsibility and without giving any justification.

Cases Where the Right of Withdrawal is Lost in Digital Services: In accordance with the Regulation on Distance Contracts, the right of withdrawal cannot be exercised in services that begin to be performed with the consumer's approval before the expiration of the right of withdrawal period. In this context, for the BUYER to use their 14-day legal right of withdrawal, they must not have made any publication on the platform. The BUYER accepts, declares, and undertakes in advance that the performance of the service will be deemed to have begun the moment they publish/share content using any of the "Event", "Product", "Service", "Share News", or "Campaign" modules through the approved Business Panel, and that they will lose their right of withdrawal from this moment on.

Right of Withdrawal in Physical Products: In physical product purchases, the BUYER has the right to withdraw from the contract without giving any justification and without paying penalty conditions within 14 (fourteen) days from the date of delivery of the product to themselves or the person/organization at the address indicated. The products to be returned must be delivered completely and undamaged together with the box, packaging, and standard accessories, if any. In return transactions, if the shipment is made with the cargo company contracted by the SELLER, the return shipping fee belongs to the SELLER. (Date Added: 08.09.2026)

ARTICLE 6 – STATE OF DEFAULT AND LEGAL CONSEQUENCES

The BUYER accepts, declares, and undertakes that in case of default in their transactions made by credit card, they will pay interest within the framework of the credit card agreement made by the cardholder bank with them and be responsible to the bank. In this case, the relevant bank may take legal action; may demand the expenses and attorney's fees to arise from the BUYER. In the event that the BUYER defaults due to their debt, the BUYER agrees to pay the loss and damage incurred by the SELLER due to the delayed performance of the debt.

ARTICLE 7 – AUTHORIZED COURT AND DISPUTE RESOLUTION

In disputes that may arise from the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchases the goods or services and where their residence is located are authorized up to the value declared by the Ministry of Trade. In commercial disputes between businesses (B2B), Istanbul (Anadolu) Courts and Execution Offices are authorized.

ARTICLE 8 – ENFORCEMENT

This Contract, consisting of 8 (Eight) articles, has been concluded by being approved electronically by the BUYER and has entered into force immediately.

SELLER:

Caddesi Com Yazılım Reklam Organizasyon Ltd.Şti.

BUYER:

[Business/Person Approving Electronically]

DATE: [Transaction date automatically assigned by the system]