Distance Sales Agreement



1.1. This Distance Sales Agreement ("Agreement"); with the address specified in clause 5 ("Recipient")

central Kucukbakkalkoy Mah. between Tansu Celepoğlu ("Seller", "Larherbal") at Defne Sokak No:1 D:3 Ataşehir/Istanbul.

was established in electronic environment within the framework of terms and conditions.


2.1. In the application and interpretation of this contract, the following terms are used against them.

shall express written statements:

Law : Law No. 6502 on Consumer Protection

Regulation : Regulation on Distance Contracts

KVKK: Law No. 6698 on the Protection of Personal Data


For commercial or professional purposes, including public legal entities

who offers goods to the consumer or acts on behalf of or on behalf of the supplier

natural or legal person


Those who acquire a good or service for commercial or non-professional purposes,

natural or legal person who uses or benefits from

Site : www.larherbal.com

Parties: Seller and Buyer

Product(s): Any product subject to sale on the site


The subject of the contract; The Buyer gives the order to the Seller electronically through the Site.

Regarding the sale and delivery of the Product, the qualifications and sale price of which are stated below, the Law and

In accordance with the provisions of the relevant legislation, especially the Regulation, the rights and obligations of the Parties

creates obligations.


The Buyer, with the acceptance of this Agreement by the Buyer on the Site, in the following matters

before it is established and is under the obligation of both order and payment.

All the relevant parts of the Site, the Agreement and the Preliminary Information Form below.

examines, reads, understands the explanations and gives him/her the necessary information.

admits it has been done.

1. Basic characteristics of the product subject to the contract

2. The seller's title, contact information, current introductory information, the professional chamber to which he is a member and the electronic contact information that can be obtained from the code of conduct stipulated by the profession, and the MERSIS number.

3. If the total price of the product, including all taxes, cannot be calculated in advance due to its nature, the method of calculation of the price, all shipping, delivery and similar additional costs, if any, and information that additional costs may be paid if these cannot be calculated in advance.

4. Payment, delivery, shipping restrictions, information on performance and commitments, if any, and the Seller's resolution methods for complaints

5. According to its nature, all other sales conditions included in the Agreement and this Agreement will be sent to the Buyer by e-mail after the Buyer has approved and established it on the Site. Member in


Title: Tansu Celepoğlu

Address: Küçükbakkalköy Mah. Defne Sok. Flora Residence No:1 D:3 Atasehir/Istanbul

Mersis Number: 4050469473200001

Phone Number: 0539 272 71 94

Email: info@larherbal.com

The Seller, who can always be accessed through his account,

You can keep the Contract for 3 (three) years.

6. In cases where there is a right of withdrawal, information regarding the conditions, duration, procedure of the exercise of this right and, if any, the carrier that the Seller envisages for the return.

7. The full address, fax number or e-mail information to which the withdrawal notification will be made

8. In cases where the right of withdrawal cannot be exercised, the Buyer cannot benefit from the right of withdrawal or under which conditions the right of withdrawal cannot be exercised.

9. In case of dispute, the Buyer can submit his/her complaints to the Seller with the contact information and legal applications, in accordance with the relevant provisions of the Law, to the District/Provincial Arbitration Committees and

to the Consumer Courts.

Customer Service: 0539 272 71 94

Professional Chamber of which he is a member: Istanbul Chamber of Commerce


Name/Surname: [name/surname]

Phone Number: [phone]

Address: [address]

Email: [email]


Name/Surname/Title: [name]

Address: [address]

TCKN/ Tax ID No.: [tax]

Invoice transmission: The invoice issued within 7 (seven) days from the delivery of the order.

printable image will be sent to the e-mail address provided by the Buyer when creating the order.


8.1. The main features of the Products (type, quantity, brand/model, color, number)


8.2. The prices listed and announced on the site are the sales price. Announced prices and promises

valid until the update is made and changed. If the prices announced on a timely basis are

valid until the end of the specified period.

8.3. The sales price of the contracted goods, including all taxes, is shown in the table below.


Total: [total]

Payment Method: [payment]

Delivery Address: [delivery address]

Delivery Person: [deliveryname]

Billing Address: [invoiceaddress]

Order Date: [date]

Delivery Type:

Delivery Fee: [shipping]

8.4. Product delivery will be made by the Seller and the costs will be covered by the Seller.


9.1. The Buyer, with the basic characteristics, sales price and payment method of the Product subject to the Contract, on the Site.

read all the information regarding the delivery and confirm that it is informed, in the electronic environment.

accepts, declares and undertakes. Prior to the conclusion of the Contract, the Buyer's order

The basic features of the given Product/Products, the price of the Products including taxes, payment and delivery

accepts, declares and undertakes that it has obtained the correct and complete information.

9.2. Each product subject to the contract expires the legal period of 30 (thirty) days determined by the Regulation.

Preliminary information on the website depending on the distance of the Buyer's residence, provided that it does not exceed

to the person and/or organization at the address specified by the Buyer or the Buyer, within the period specified in the

is delivered. If the Buyer does not fulfill his/her performance within this period, the Buyer terminates the Agreement.

may terminate. The delivery date of the Products specified as “estimated delivery date” on the Site

It is stated as an estimate and this statement does not include any commitment. These products

As stated in the legislation, it will be delivered to the Buyer within 30 (thirty) days at the latest.

9.3. The Seller shall ensure that the Product subject to the Contract is complete, in accordance with the qualifications specified in the order and, if any,

to deliver warranty documents, user manuals with the information and documents required by the job,

free from all kinds of defects, in accordance with the requirements of legal regulations, in accordance with the standards

to deliver the product, to show the necessary care and attention during the delivery of the product, to provide prudence and foresight.

accepts, declares and undertakes to act with

9.4. The Seller shall inform the Buyer before the expiry of the performance obligation arising from the Contract, and

may supply a different package of Products of equal quality and price, with express approval.

9.5. The Buyer confirms this Agreement electronically for the delivery of the Product subject to the Agreement.

that, for any reason, the price of the Product subject to the Contract is not paid and/or the bank,

In case of cancellation in the records of the financial institution, the Seller will not deliver the Product subject to the contract.

accepts, declares and undertakes that its liability will come to an end. bank for any reason.

and/or financial institution, but the bank and/or finance

The Buyer, regarding the payments made to the Seller by the

accepts, declares and undertakes that it has no responsibility.

9.6. The Buyer, the person at the address indicated by the Buyer or the Buyer of the Product subject to the Contract and/or

Unlawful use of the Buyer's credit card by unauthorized persons after delivery to the institution

As a result of the contract, the price of the product subject to the contract is paid by the relevant bank or financial institution.

In case of non-payment to the Seller, the Buyer shall pay for the product subject to the Contract within 1 (one) day.

It accepts, declares and undertakes that it will return it to the Seller as belonging to the Seller.

9.7. The Seller, as the Seller/Supplier, is an unpredictable event that develops outside the will of the parties.

and the occurrence of situations that prevent and / or delay the fulfillment of the obligations of the parties.

Failure to deliver the Product subject to the Contract in due time due to force majeure

shall notify the Buyer of its situation as soon as possible. In this case, the Buyer's 1-

cancellation of the product, 2- Replacing the product with its precedent, if any, 3- Preventing the delivery process

from the Seller by choosing one of the options to postpone it until the situation disappears.

will have the right to demand. In case of cancellation of the order by the Buyer, the Buyer's cash

In the payments made by him, the amount of the Product shall be paid to him in cash and in full within 14 (fourteen) days at the latest.

is paid. In the payments made by the Buyer with a credit card, the amount of the Product is canceled by the Buyer.

It is returned to the relevant bank within 14 (fourteen) days after receipt. Buyer by Seller

The average of the amount refunded to the credit card by the bank to the Buyer's account

that the process may take up to 3 (three) weeks in practice, after this amount is returned to the bank, the Buyer's

Since the reflection of the situation in their accounts is completely related to the bank transaction process, the Buyer

accepts, declares and undertakes that it cannot hold the Seller responsible for delays.

9.8. The Buyer shall inspect the Contracted Product before receiving it; dented, broken, packaging

torn etc. will not receive the damaged and defective goods from the cargo company or the courier.

The product is received shall be deemed to be undamaged and intact. After delivery of the product

The duty of careful protection belongs to the Buyer. If the right of withdrawal is to be used, the Product should not be used.

The invoice must be returned.

9.9. The buyer and the credit card holder used during the order are not the same person or the Product

Detection of security vulnerability regarding the credit card used in the order before delivery to the Buyer.

In the event of an order, the Seller shall provide the identity and contact information of the credit card holder with the credit card used in the order.

the previous month's statement of the card or from the bank of the cardholder to the credit card itself.

may request from the Buyer to present the letter indicating that it belongs to it. Subject to Buyer's request

The order will be frozen until the information/documents are provided.

If the demands are not met within 24 (twenty-four) hours, the Seller may cancel the order.

has the right.

9.10. In cases where the delivery of the ordered Product becomes impossible, the Seller

Within 3 (three) days from the date of learning of the situation, the Buyer shall be informed of the situation in writing or permanently.

obliged to notify the data keeper. In this case, the Seller includes delivery costs.

14 (fourteen) days at the latest from the date of notification of all collected payments.

returns it to the Buyer.

9.11. Following the payment transaction, the Seller provides basic information about the Product, especially the price information.

This Agreement and the Preliminary Agreement, previously approved by the Buyer, with a confirmation e-mail containing the information

It will forward the Information Form to the Buyer. Distance Sales with Preliminary Information Form

The contract can be accessed at any time through the Buyer's Member Account on the Site.

(Permanent access is specific to the Buyer's membership).


10.1 Seller may, at its

may create various campaigns to be determined exclusively by the Seller. Buyer's purchase

in case of returning the Products purchased for legal or contractual (right of withdrawal, etc.) reasons,

Campaign conditions arranged by the seller may not be valid as of the return date.

In this case, the discount amount/benefit enjoyed within the scope of the campaign will be canceled and the aforementioned

the amount will be deducted from the refund payment to be made to the Buyer.

10.2. In case the Buyer can benefit from more than one campaign in the same invoice

campaigns will not be combined, the Buyer will only be able to benefit from one campaign. Buyer like this

accepts, declares and undertakes that it will not claim any rights in any case.

10.3. Stopping, updating and revising the campaigns announced by the Seller on the Site at any time.

reserves the right to change the terms of the campaign. Each purchase by the Buyer from the Site

It is necessary to examine the conditions of the campaign beforehand.


11.1. Buyer; In distance contracts for the sale of goods, the Product itself or the

within 14 (fourteen) days from the date of delivery to the person/organization at the address.

may use the right to withdraw from the contract by rejecting the goods without giving any reason. Withdrawal

The notification regarding the use of the right must be directed to the Seller within this period.

The costs arising from the use of the right of withdrawal belong to the Seller. The period of the right of withdrawal

in determining;

a) For Products that are subject to a single order and delivered separately, by the Buyer or the Buyer.

the day when the third person determined receives the last goods,

b) For Products consisting of more than one piece, the Buyer or the Buyer determined

the day the third party receives the last piece,

c) In contracts where the Products are delivered regularly for a certain period of time, the Buyer

or the third person determined by the Buyer, on the day the first goods are received.

11.2. In order to exercise the right of withdrawal, the “Withdrawal

It must not have been used within the framework of the provisions of the “Products That Cannot Be Used Right”. It

if the right is exercised,

I. Invoice of the delivered product, (If the invoice of the product to be returned is corporate,

When returning it, it is sent with the return invoice issued by the institution.

required. Return invoice for order returns, whose invoice is issued on behalf of institutions

If it is not cut, it will not be completed.)

II. The products to be returned are complete with their box, packaging and standard accessories, if any.

and must be delivered undamaged.

III. The seller, at the latest, within 14 (fourteen) days from the receipt of the withdrawal notice.

is obliged to return the total price to the Buyer within the period. Right of withdrawal

within 10 (ten) days from the use of the Buyer's product in question.

The goods must be returned.

IV. If there is a decrease in the value of the goods due to the Buyer's fault, or

If the return becomes impossible, the Buyer is responsible for compensating the Seller's losses at the rate of the defect.


V. Due to the exercise of the right of withdrawal, the campaign limit set by the Seller

amount of discount used within the scope of the campaign

is cancelled.


The buyer will not be able to exercise his right of withdrawal in the following cases:

I. The price of which changes depending on the fluctuations in the financial markets and

in contracts relating to goods or services that are not under its control (e.g. jewellery, gold and

Products in the silver category).

II. In goods prepared in line with the consumer's wishes or personal needs.

III. In goods that perish quickly or whose expiration date may pass.

IV. After the delivery, the protective elements such as packaging, tape, seal, package have been opened.

from the goods; in the delivery of those whose return is not suitable in terms of health and hygiene.

V. The protective elements such as packaging, tape, seal, package have been opened by the consumer

provided that the book, audio or video recordings, software

programs and computer consumables (all kinds of software and programs, DVD,

VCD, CD and cassettes, computer and stationery consumables (toner, cartridge, tape, etc.)

telephone top-up orders).

VI. After the delivery of the goods, protective elements such as packaging, tape, seal, package have been opened.

book, digital content and computer consumables offered in material environment, if available.

in the materials.

VII. Periodicals such as newspapers and magazines, except those provided under the subscription agreement.

in publications.

VIII. Accommodation, transportation, car, which must be done on a certain date or period

rental, catering, and leisure or recreation

in the evaluation of time.

IX. Services performed instantly in electronic environment or delivered instantly to the consumer

in the products.

X. Before the expiry of the right of withdrawal, the performance of which started with the approval of the consumer

in services.


As explained in detail with the Illumination Text on the Site, KVKK

Name, surname, e-mail address of the Receiver, which can be defined as personal data within the scope of

ID number, demographic data, financial data, etc. informations;

* to take orders, to offer products and services, to develop products and services, to systematically

solving problems, performing payment transactions, -orders in case of prior approval,

To be used in marketing activities about products and services belongs to the Buyer.

between the Buyer and the Seller with the updating of the information and the management and maintenance of the memberships.

For the purpose of the execution of the distance sales contract and other agreements established and the technical,

In order to ensure that logistics and other similar functions are carried out on behalf of the Seller, the Seller,

It can be recorded indefinitely by the Seller's affiliates and third parties and/or organizations,

can be stored, used, updated, shared in written/magnetic archives,

can be transferred and processed with other copies. In this context, the Buyer

accepts that it can be processed.


If the buyer defaults on his credit card transactions, the cardholder

that the bank will pay interest within the framework of the credit card agreement it has made with it, and

accepts, declares and undertakes to be liable to the bank. In this case, the relevant bank

may resort to ways; may claim the costs and attorney's fees to be incurred from the Buyer. In all circumstances

In case of default due to its debt, the Buyer shall pay the Seller's debt due to the delayed performance of the debt.

accepts, declares and undertakes to cover the loss and damage suffered.


Any dispute that may arise from the contract and/or the performance of the service.

Vendor records (including records in magnetic media such as computer-sound recordings)

can create. In disputes arising from the implementation and interpretation of the Agreement, the parties

the residence of the Buyer and the Seller within the monetary limits determined within the framework of the legislation.

where the prices exceeding the Consumer Arbitration Committees in the place where it is located are the subject of dispute

In cases where the Buyer and Seller domiciled, the competent courts of the consumer

accepts, declares and undertakes that

Amount information for applications to be made to Consumer Arbitration Committees for 2021:

• In disputes under 6.920,00 (six thousand nine hundred and twenty) Turkish Liras

District Consumer Arbitration Committees,

• 6.920.00 (six thousand nine hundred and twenty) Turkish Lira in provinces with metropolitan status

In disputes between 10,390,00 (thirteen thousand three hundred and ninety) Turkish Lira, Provincial Consumer

Arbitration Committees,

• 10,390,00 in the centers of provinces that do not have metropolitan status

(ten thousand three hundred and ninety) Provincial Consumer Arbitrator in disputes under Turkish Lira


• 6.920.00 in districts of provinces that are not in metropolitan status

(six thousand nine hundred and twenty) Turkish Lira and 10.390.00 (ten thousand three hundred and ninety) Turkish Lira

Provincial Consumer Arbitration Committees are responsible for disputes between

Application to Consumer Arbitration Committees for disputes above these values

cannot be done. However, TKHK and related

There are application opportunities arising from the legislation.


This Agreement is signed by the Buyer, who was informed by the Preliminary Information Form beforehand.

by reading and fully understanding the provision and approving it electronically,

enters into force from the moment of its approval.

This Agreement, consisting of a total of 12 (twelve) pages and 16 (sixteen) main articles, is signed by the Buyer.

by reading and fully understanding each of its provisions and approving it electronically,

It will enter into force as soon as it is approved.

For your questions and suggestions, call 05392727194 or e-mail info@larherbal.com You can contact us at