Distance Selling Agreement


1.1. This Sales Contract stipulates the rights, applicable laws and liabilities of the Parties pursuant to the provisions of the Regulations of the Procedures and Principles on Implementing Distance Contract Regarding the Law On the Protection of Consumers Nr. 4077 with respect to sales and delivery of the products and services to the delivery address the BUYER has made on the shop.vspparis.com website (hereinafter to be referred to as "WEBSITE") , of which details are given below and which is operated by the SELLER. As for the situations for which there are no provisions, provisions of the regulations shall be applied.

1.2. In accordance with the provisions of this Sales Contract, the BUYER hereby acknowledges and accepts that s/he has already had information about the basic characteristics, sales price, payment mode, delivery terms as well as all the pre-information and "Right of Withdrawal" regarding the good or services subject to the sales and s/he has confirmed such pre-information on electronic environment and then s/he has ordered these product or services. Pre-Notification and invoice available in the payment page of shop.vspparis.com are inseparable parts of this Sales Contract.



The subject of this Contract is to determine the mutual rights and obligations of the Parties hereto as per the provisions of the Act 6502 on the Protection of the Consumers and the Regulation on Distance Sales Contracts as well as all other applicable regulations and applications related to the sales/ purchase and delivery of the product(s) with the below stated properties and the sales price ordered by the Buyer via the electronic environment via the website  shop.vspparis.com (hereinafter “the Website” or the Site”) of the Seller.

2.1. This Sales Contract has been agreed by the Parties on the date when the order process has been completed on the WEBSITE and a copy of the Contract has been sent to the e-mail address of the BUYER.


3.1 Orders: All orders are subject to acceptance and availability, and items in your shopping basket are not reserved and may be purchased by other customers.

VSP Paris offers products for sale that are in stock and available for dispatch from our distribution center. Occasionally however, we may be waiting for shipments from our suppliers. 

3.2. Acceptance of Payment: Once the Buyer has made his/her choice and his/her order has been placed, the Buyer will receive an email acknowledging the details of his/her order. This email is NOT an acceptance of your order, just a confirmation that UIPRINT has received it.

Unless Buyer cancel his/her order, acceptance of his/her order and completion of the contract between Buyer and VSP Paris will be completed when VSP Paris emails the Buyer to confirm the goods have been dispatched. The sale contract is therefore concluded in Istanbul, Turkey and the language of the contract is English or/and Turkish. Neither our third party payment processor nor our nominated courier has the authority to accept an order on behalf of VSP Paris.

VSP Paris reserves the right not to accept his/her order in the event, for example, that we are unable to obtain authorization for payment, that shipping restrictions apply to a particular item, that the item ordered is out of stock or does not satisfy our quality control standards and is withdrawn, or that the Buyer does not meet the eligibility criteria set out within this Agreement.

Whilst every effort is made to make sure details on our website are accurate, we may from time to time discover an error in the pricing of products. If we discover an error in the pricing of a product in your order, we will let you know as soon as possible. We shall be under no obligation to accept or fulfil an order for a product that was advertised at an incorrect price and reserve the right to cancel such an order that has been accepted or is in transit. If you order a product that is priced incorrectly for any reason, we will you to inform you that we have not accepted your order and/or that the relevant part of your order has been cancelled. If you have already paid for the goods, we shall refund the full amount as soon as we are able. In the event that products are recalled in transit, we will process your refund once the products have been returned to us.

3.3. Pricing Policy: Product prices are set when items are added to the online shop and set according to existing currency exchange rates.

Buyers purchasing from a country served as Incoterms 2010 DDP will incur relevant import duty and tax. These costs are included in the final purchase price. Buyers purchasing from a country served as Incoterms 2010 DDU will be charged for the items purchased and shipping costs only. Import duty or tax costs will be invoiced to you directly from UPS.

3.4. Payment Type: VSP Paris accept Visa and MasterCard. . Payment will be debited and cleared from your account upon dispatch of your order by VSP Paris. The Buyer confirms that the credit/debit card that is being used is his/her or that Buyer has been specifically authorised by the owner of the credit/debit card to use it. All credit/debit card holders are subject to validation checks and authorization by the card issuer. If the issuer of your payment card refuses to authorize payment to VSP Paris, VSP Paris will not be liable for any delay or non-delivery.

To help ensure that your shopping experience is safe, simple, and secure, VSP Paris uses Secure Socket Layer (SSL) technology. Furthermore, we take reasonable care, in so far as it is in our power to do so, to keep the details of your order and payment secure, but in the absence of negligence on our part we cannot be held liable for any loss you may suffer if a third party procures unauthorized access to any data you provide when accessing or ordering from the Site.

4.1. PRODUCT shall be delivered to the delivery address or other address of a third person/company the BUYER has shared on the WEBSITE together with its invoice in good condition within maximum 30 days. In case of force majeure, this period may be extender for 10 (ten) days on the condition that the BUYER has been informed about this extension in written. Delivery expenses belong to the BUYER.

4.2. Should such PRODUCT is to be delivered to another person/entity other than the BUYER, non-acceptance by such third person/entity shall not be borne on SELLER.

4.3. The BUYER shall be responsible for checking the PRODUCT the moment s/he has received it and for not accepting the PRODUCT should s/he has seen a fault originate from shipping and have the official of the SHIPPING company take a report. Otherwise, SELLER shall not accept any responsibility thereof.

5.1. The BUYER hereby declares and undertakes s/he shall further confirm the details about the relevant interest rates and interests for default since sales made on credit may only be made with credit cards belonging to Banks and the provisions regarding the relevant interest rates and interests for default shall be applied within the credit card agreement made by and between the Bank and Buyer pursuant to the applicable provisions of the relevant regulations. Term/instalment payment facilities provided by entities such as banks and financial institutions through credit cards, instalment cards etc. is a payment on instalment facility provided through a credit an/or directly by the named entity/institution. PRDOUCT sales made in this respect where SELLER has collected the whole price shall not be considered as a sale on instalments, but a cash sales. Legal rights of the SELLER for cases considered as legal sales made on instalments (including the termination of the Contract and rights to claim the payment together with interest for default for the remaining debt should one of the instalments are not paid) are available and reserved. Should the BUYER fails to pay the instalments on time, 2.5% of interest for default may be applied on a monthly basis.

6.1. The BUYER hereby declares s/he has already had information about the basic characteristics, sales price, payment mode, delivery terms as well as all the pre-information regarding the products demonstrated on the WEBSITE and s/he has submitted the necessary confirmation for sales in the electronic environment.

6.2. By confirming the this Sales Contract in electronic environment, the BUYER also confirms that s/he has been accurately and completely provided with information about  the address, basic characteristics of the products ordered and price, payment and delivery information including taxes of the products required to be submitted to the Consumer by the Seller before making a distance contract.

6.3. SELLER shall be responsible for making the delivery of the said contract in a good and solid condition, complete, and complying to the characteristics as defined in the order as well as with guarantee document and user manuals, if any.

6.4. SELLER may provide the BUYER with a products having an equal quality and price before the period of performance liability of the SELLER originated from the Contract has expired.

6.5. Should the product or service subjecting to the order are impossible to made and the SELLER has not fulfilled his/her obligations stipulated under this Contract, the SELLER shall provide the BUYER with a products having an equal quality and price before the period of performance liability of the SELLER originated from the Contract has expired.

6.6. Signed copy of this Sales Contract shall be delivered to the SELLER and value of the contract product shall be paid by the BUYER via the payment modes preferred by him/her in order for the said product to be delivered. In the event that price of the product has not been paid or cancelled in bank record for any reasons, it shall be deemed SELLER is released from delivery liability of the said product.

6.7. In the event that the price amount of the PRODUCT has not been paid to the SELLER by the Bank/financial institution of the credit card through which order has been made, this PRODUCT shall be returned to the SELLER within maximum 3 (three) days with all the expenses on the BUYER for returning. All the other contractual and legal rights including tracking of PRODUCT value receivable are additionally reserved under any conditions.

6.8. Should the PRODUCT can not be delivered within 30 days due to extraordinary circumstances other than normal sales conditions (adverse weather conditions, earthquake, flood, fire etc.) and the delay is over 10 days, then the SELLER shall inform the BUYER about the delivery of the PRODUCT. In such case, the BUYER may cancel the order or order a similar product or wait until the end of such extraordinary circumstance(s). Should PRODUCT price has been collected in case of cancellations, such amount shall be returned to the BUYER within 10 (ten) days following the cancellation. Return transaction in credit-card made sales shall be made to the credit card of the BUYER.


7.1. The SELLER hereby undertakes that the BUYER bears the right to renege on this Sales Contract by rejecting the product or service without undertaking any legal or criminal liability or submitting any reasons thereof within 7 (seven) days following the delivery of such product or service(s) and accept the return of the said product once the right of withdrawal notification has been submitted to the SELLER or product supplier.

7.2. It is obligatory to notify the SELLER in writing in order to use the right of withdrawal. Should this right has been used, it is required that shipping delivery report proving that the product delivered to the BUYER has been sent to the SELLER and the original invoice be returned. Price of the PRODUCT shall be returned to the BUYER within 10 (ten) days following the arrival of these documents. Return transaction in credit-card made sales shall be made to the credit card of the BUYER.

7.3. Should the invoice has not been returned, VAT and other legal liabilities shall not be returned as per tax regulations. Shipping cost of the product returned shall be covered by the BUYER.

7.4. The BUYER shall not be entitled to the right of withdrawal in the case of the PRODUCT, which has been produced in accordance with the special requests and demands of the BUYER or which has been customized to be made by modification or additions, or which can not be returned due to its quality or for the possibilities that it can rapidly get spoilt or it may expire.


8.1. Products that can not be returned in terms of quality; Disposable products, products that can rapidly get spoilt or are likely to pass the expiration date are not accepted.

8.2. The return of the following products is subject to the condition that the packaging of the product is unopened, undamaged and the product is unused and untested.

All kinds of Cosmetic Products - Underwear Products - All kinds of Personal Care Products -

9.1. SELLER'S records (including records on magnetic media such as computer-sound recordings) constitute conclusive evidence in resolving any dispute arising from this Agreement and / or its application. Arbitration Committees for Consumers shall be competent for values up to the declared values by the Ministry of Industry and Trade while Consumer Courts and Enforcement Offices located in the residing locations of the BUYER and SELLER shall be competent for values exceeding such declared values.

9.2. The BUYER hereby declares, acknowledges and agrees that s/he has received, examined and accepted all of the conditions and explanations contained in this Sales Contract and in the order form which constitutes the integral part thereof including the conditions of sale and all other preliminary information.

This Sales Contract is hereby undersigned and it has entered into force on the date when the Order has been made upon submitting the Order of the Contract Product(s)  to the SELLER following the reading of the Contract and acknowledgement of conditions of the Contract by the BUYER Party on the WEBSITE in accordance with the provisions of the Regulations of the Procedures and Principles on Implementing Distance Contracts.

Prepared by  T-Soft E-Commerce.