Distance Sales Agreement

 

 

SUBJECT

 

This Distance Sales Agreement (“Agreement”) regulates the form and conditions between FEVUP BRANDS INC. (“MATMAZEL/Seller”) and the Customer (“Buyer”) regarding the sale and delivery of the product/products whose qualities and sales prices are specified below.

The Buyer is deemed to have accepted this Agreement by approving it. This Agreement applies to all sales relations such as purchases, orders, delivery, cargo and similar sales. After accepting this Agreement, the Buyer can review it from the footer section on the website.

THE SELLER

 

Title :  Fevup Brands Inc

Address :   2093 Philadelphia Pike #4373 Claymont, DE 19703

Mail :    matmazel@fevupbrands.com 

 THE BUYER

Name/Title:
Address :
Phone :
Mail :

 

 PRODUCT INFORMATION

1. The type, quantity, brand/model, color and quantity of the product are available on the website. The product will be shipped as you add it to your cart and as written in the product information. Product quantity or price may change during campaigns.
2. The prices listed and announced on the site are the sales price. Declared prices are valid until updated or changed. Prices announced periodically are valid until the end of the specified period.
3. The sales price of the goods or services subject to the contract, including all taxes, is shown in the table below.

Product Code	Product Name	Brand	Price	Amount	Price
Shipping Fee:  VAT: Total Amount:

GENERAL PROVISIONS

1. BUYER accepts, declares and undertakes that he/she has read the information regarding the basic characteristics of the product subject to the Agreement, sales price and payment method and delivery on the SELLER's website, and has given the necessary confirmation electronically. BUYER; accepts, declares and undertakes that he / she confirms the Information electronically and obtains the address to be given by the SELLER to the BUYER before the establishment of herein Agreement, the basic features of the ordered products, the price of the products including taxes, and the payment and delivery information accurately and completely.
2. BUYER accepts the following as an annex to Agreement hereby: Membership Agreement, Return and Delivery Conditions, Privacy Policy, Data Protection Informing Text and Cookie Policy. 
3. SELLER accepts, declares and undertakes to deliver the Product/Service completely, in accordance with the qualifications specified in the order and with warranty documents (if present), and other information and documents that must be delivered together with the Product/Service in accordance with the legislation.
4. The orders placed by the BUYER are delivered to the cargo by the SELLER within 5 working days (Monday-Friday) after the bank's approval. Delivery times for special production products vary depending on the manufacturing time. If the payment is not approved or received by the SELLER, there will be no cargo and delivery liability. If the Cargo Company does not have a branch in the Buyer's location, the Buyer must receive the Product from another nearby branch of the Cargo Company notified by the Seller. The SELLER cannot be held responsible if the BUYER provides incorrect or incomplete delivery information.
5. No cargo will be delivered on holidays. If the BUYER orders Products on holidays, the BUYER agrees to late delivery.
6. If the BUYER does not receive the Product/Service for any reason, it will be deemed that the BUYER has returned the Product/Service, and in this case, all payments collected from the BUYER, including the delivery costs, if any, will be returned in legal period to the BUYER. 
7. If any of the products selected by the BUYER are not in stock, a relevant e-mail will be sent to the BUYER or the relevant persons will be contacted by phone and the date, when the product will first be in stock, will be informed. The BUYER will not have any claims in this regard.
8. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining her express approval before the contractual performance obligation expires.
9. The SELLER accepts, declares and undertakes that if it is impossible to deliver the product subject to the order, it will notify the consumer in writing within 3 days from the date of learning of this situation and return the total price to the BUYER within 14 days.
10. BUYER, in the event that the price of the product subject to the Agreement is not paid to the SELLER by the relevant bank or financial institution as a result of unfair/unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the product to the BUYER or the person and/or organization at the address indicated by the BUYER, he accepts, declares and undertakes that he will return the product to the SELLER within 3 days, at the expense of the BUYER.
11. If the BUYER or the third party designated by the BUYER is not at the address at the time of delivery, the SELLER is not liable from any damages and expenses arising from the Buyer's late delivery of the Product/Service and/or not receiving it at all.
12. BUYER will inspect the Product before receiving it, and check the Product for broken, damaged packaging, and will refuse accepting the Product damaged, defective or incomplete Products. The Product/Service received will be deemed to be undamaged and intact. It is the BUYER's responsibility to carefully protect the Product after delivery. If the right of withdrawal is to be exercised, the Product/Service must not be used and must be returned together with the Product/Service invoice and all other documents submitted to the BUYER during delivery (e.g. warranty certificate etc.).
13. The SELLER accepts, declares and undertakes to notify the BUYER of the situation if it cannot deliver the product subject to the Agreement on time due to force majeure situations that develop beyond the will of the Parties, are unforeseen and prevent and/or delay the parties from fulfilling their obligations. The BUYER also has the right to request from the SELLER to cancel the order and/or postpone the delivery period until the hindering situation disappears. If the order is cancelled by the BUYER, the product amount will be paid in cash and in full within 14 days for the payments made by the BUYER in cash. For payments made by the BUYER by credit card, the product amount will be returned to the relevant bank within 14 days after the order is cancelled by the BUYER. BUYER notes that the average process for the bank to transfer the amount returned to the credit card by the SELLER to the BUYER's account may take up to 2 to 3 weeks, and since the transfer of this amount to the BUYER's accounts after the refund to the bank is entirely related to the bank transaction process, the BUYER should inform the SELLER for possible delays. -
14. The e-mail address provided by the BUYER is considered as the e-mail address for any legal notifications to be made regarding this Agreement.

 BILLING INFORMATION

Payment Type:
Delivery Address:
Recipient:
Billing Adress:
Shipping Fee:

Invoice delivery: The invoice is sent together with the order to the invoice address during order delivery. will be delivered or sent to you online.

PAYMENT ON DELIVERY

1. In cases where the payment on delivery option is preferred, payment will be made by the BUYER at the door.
2. If the payment is not made by the BUYER at the door, the SELLER will not deliver the product, and the order will be canceled.
3. In the event that the payment on delivery option is selected, the shipping company responsible for delivery will collect an additional fee determined by them from the BUYER. In this case, the BUYER cannot claim any rights.

RIGHT OF WITHDRAWAL

1. The right of withdrawal from purchasing under this contract shall be subject to the policies of Matmazel.com in force at that time and the mandatory legal rules of the country where the consumer is located.

1. By accepting this contract, The BUYER accepts in advance that they have been informed about the right of withdrawal.
2. In order to exercise the right of withdrawal, the SELLER must be notified in writing and the product must not be used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract. In case of the exercise of this right:
3. The invoice of the product delivered to the third party or the BUYER must be returned. (In order for the return of the product for which an invoice is issued to the corporate, it must be sent with the return invoice issued by the corporate. Order returns issued on behalf of corporations will not be completed if the RETURN INVOICE is not issued.)
4. The return form, the box of the product to be returned, its packaging, if any, standard accessories, and all other documents and materials regarding the product must be delivered complete and undamaged.
5. If there is a decrease in the value of the goods due to a reason stemming from the fault of the BUYER or if it becomes impossible to return the goods, the BUYER is obliged to compensate the damages of the SELLER in proportion to their fault. However, the BUYER is not responsible for changes and deteriorations that occur due to the proper use of the product or goods within the right of withdrawal period.
6. In case the campaign limit amount arranged by the SELLER is not reached due to the exercise of the right of withdrawal, the discount amount utilized within the scope of the campaign will be canceled.

PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED 

1. The following products are listed as exceptions to the right of withdrawal. The right of withdrawal cannot be exercised for these products within the scope of this Contract.Contracts for goods or services whose prices depend on fluctuations in financial markets and which are not under the control of the seller or provider.
2. Contracts for goods prepared in line with the consumer's requests or personal needs.
3. Contracts for the delivery of perishable or expired goods.
4. Contracts for the delivery of goods that are not suitable for return for reasons related to health and hygiene, where protective elements such as packaging, tape, seal, and package have been opened after delivery.
5. Contracts for the delivery of goods that are mixed with other products after delivery and cannot be separated by their nature.
6. Contracts for books, digital content, and computer consumables presented in the tangible medium if the protective elements such as packaging, tape, seal, and package have been opened after delivery.
7. Contracts for the delivery of periodicals such as newspapers and magazines, except for those provided under a subscription agreement.
8. Contracts for services performed on a specific date or period, such as accommodation, goods transportation, car rental, food and beverage supply, and entertainment or recreation, for the purpose of using leisure time.
9. Contracts for services that are performed instantly in electronic environment or for intangible goods delivered to the consumer immediately.
10. Contracts for services whose performance has started with the consent of the consumer before the expiration of the right of withdrawal.
11. Cosmetic and personal care products, underwear products, swimsuits, books, copyable software and programs, DVDs, VCDs, CDs, and stationery supplies (toner, cartridge, ribbon, etc.) must be returned unopened, unused, undamaged, and in their original packaging in order to be returned.

FINAL PROVISIONS

1. The BUYER acknowledges, declares, and undertakes that the official books and commercial records of the SELLER, as well as electronic information and computer records kept on their databases and servers, will constitute binding, conclusive, and exclusive evidence in any disputes that may arise from this Agreement
2. This Agreement, consisting of 13 (thirteen) articles, has been concluded and entered into force as of the date of approval by the BUYER by electronic means after being read and agreed upon by the parties.

SELLER	BUYER
Fevup Brands Inc.	Name/Surname Date