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Distance Sales Agreement


1.1. The terms of this agreement are as follows: In accordance with the provisions of Law No. 6502 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts,; (henceforth referred to as WEBSITE) establishes the rights, law, and obligations of the parties concerning the sale of products and services via the website and the delivery of the products to the delivery address.

1.2. BUYER, the sale-related goods or services' fundamental characteristics, the selling price, the payment method, the terms of delivery, and any other pertinent information pertaining to the sale of goods or services; all details regarding the "withdrawal" right to be informed; this information shall be verified electronically; upon acceptance and declaration of the goods or services offered under the contract, the buyer shall be obligated to abide by the stipulations of this agreement. The pre-information and billing on the payment page of constitute an essential component of this agreement.


1.3. SELLER DETAILS Title: Kani Leather Deri Limited Şirketi

Address: 39. Sokak, No: 59, 34020 Zeytinburnu / Istanbul / Turkey

Telephone: 212 664 9135 (+90)




Surname and Name/Title:

Delivery address:


Email :



2.1. A copy of the contract has been emailed to the BUYER as of the date the order was finalized on the WEBSITE by the Contractor and the contract has been executed between the parties.


Section 3: Products and Services Subject to Contract

3.1 The amount of the information, the sales amount inclusive of taxes, and the specifics of the products and services procured by the PURCHASER are detailed below. All of the items enumerated in the subsequent table shall henceforth be denoted as PRODUCT.



4.1 The Product shall be delivered in good condition to the delivery address specified by the BUYER on the WEBSITE or to the person/organization at the address indicated by it, accompanied by an invoice, and delivered within thirty days of the invoice's issuance date at the latest. Cases involving mandatory circumstances may be prolonged.

4.2 In cases where the PRODUCT is intended for a recipient other than the BUYER, the SELLER shall not bear liability for the recipient's failure to accept delivery.

4.3. Upon receipt, the BUYER is obligated to inspect the product and, if a defect is discovered that is attributable to the cargo, refuse to accept the PRODUCT and obtain an official record from the cargo company officer. The SELLER shall not be liable for any consequences.



5.1 Only credit cards possessed by the bank are used to forward installment payments to the BUYER; the buyer is responsible for verifying the interest rates associated with the default interest on the bank. The payment and installment payment facilities offered by financing institutions, including banks and financing institutions (e.g., installment cards, credit cards, etc.) are credit and installment payment facilities directly provided by the issuing institution. For the purposes of this agreement, the parties shall not consider sales of the PRODUCT conducted within this framework in which the SELLER collects the full price as installment sales.



6.1 The BUYER certifies that they have read and are informed of the fundamental characteristics, selling price, payment method, and delivery of the products displayed on the website, and has electronically confirmed the transaction.

6.2. RECEIVER; The Consumer affirms that the essential characteristics of the ordered products, the price of the products inclusive of taxes, payment and delivery details, and the address to be provided by the Seller to the Consumer are obtained accurately and completely by confirming this agreement in an electronic environment prior to the conclusion of distance contracts.

6.3. The SELLER is obligated to ensure the complete and proper delivery of the product under contract, in adherence to the specifications outlined in the order, warranty documentation, and user manuals, if applicable.

6.4. The SELLER may present the BUYER with an alternative product of comparable quality and price prior to the expiration of the contractual performance obligation.

6.5. In the event that the SELLER is unable to meet the contractual obligations due to an impracticable fulfillment of the product or service specified in the order, it shall notify the BUYER prior to the contract's expiration of the contractual performance obligation and provide an alternative product of equivalent quality and price.

6.6 The signed copy of this contract must be delivered to the SELLER in order for the product to be delivered, and the BUYER must pay the price in the preferred method of payment. In the event that the product price remains unpaid or is cancelled in the bank records, the SELLER shall be considered released from the obligation to deliver the product, regardless of the reason for such action.

6.7. In the event that the financing institution to which the transaction is conducted fails to remit the PRODUCT PRICE to the SELLER subsequent to product delivery, the BUYER shall return the PRODUCT to the SELLER no later than three days after purchase. All other statutory and contractual rights of the SELLER shall remain reserved, including the ability to pursue the Product price.

6.8 In the event that unforeseen circumstances (e.g., weather, earthquake, flood, fire, etc.) prevent the product from being delivered within 30 days and the delay exceeds 10 days, the SELLER shall notify the BUYER regarding the alternative delivery method. The BUYER may revoke the order, reorder a comparable product, or postpone the purchase until the force majeure concludes. The purchaser will receive the product back within ten days of the order cancellation date, if the product price was collected during the order cancellation process. Additionally, the credit card payment is refunded to the same card.Section



7.1 The Buyer agrees to the SELLER's obligations without incurring any legal or criminal liability and without raising any objections to the receipt of the goods or services. Alternatively, the Buyer may withdraw from the contract within seven days from the date of contract execution by rejecting the goods or services. The SELLER or product provider may require written notice of withdrawal.

7.2 To exercise the right of renunciation, the SELLER must be notified in writing within this time frame. Should the aforementioned right be exercised, the original delivery receipt and invoice must be returned to the purchaser or a third party. The fee for the product will be refunded to the purchaser within ten days of the product's arrival. Additionally, the credit card payment is refunded to the same card.

7.3 In the absence of the original invoice as required by tax law, VAT and other legal obligations are non-returnable. The customer is responsible for covering the return shipping cost.

7.4. In situations where the PRODUCT has been modified or added to the individual's specifications, is produced in accordance with the BUYER'S special requests and demands, is of such a nature that it is impracticable to return in terms of quality, or is likely to have passed its expiration date, the BUYER is not entitled to exercise the right of withdrawal.Section



8.1. SELLER records, including computer-voice recordings and recordings on magnetic media, are legally binding in resolving any disputes that may arise in connection with this Agreement and its execution. BUYER and SELLER are authorized to utilize Execution Directorates and Consumer Arbitration Committees for disputes exceeding the value declared by the Ministry of Industry and Trade, or Consumer Courts, in this regard.

8.2. The BUYER hereby certifies, agrees, and undertakes that it has received, reviewed, and accepted all terms and conditions of sale and other preliminary information, and that it has read and comprehended all the conditions and explanations included in the Order Form, which is an integral part of this Agreement.

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