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Distance Selling Contract



Address: Suite Flora Floor: 28 No: 1/365 Flat – Istanbul / TURKEY 34750
Phone: 0533 92 112 66
Email address:


Name / Surname / Title:
E-mail address:

The subject of this contract is the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer regarding the sale and performance of the service, which the BUYER has ordered electronically from the website and whose article, code, name, number and sale price are specified in Article 3.1. It is determined.



The main features of goods or services are available at SterilBaba offers disinfection services that affect customers’ homes and workplaces rapidly.
The prices listed and announced on the site are the sales price. Announced prices and promises are valid until updated and changed. The prices announced for a period are valid until the end of the specified period.
Subject of the Contract service, all taxes are included in the sales price.


Address to be Performed:
Authorized person :
Invoice information :

Our Fast Disinfection Service will be created within 2 weeks at the latest by contacting the BUYER after ordering from our company at or through our relevant phone numbers. It is obligatory for the Authorized Person to be at the performance address and allow the use of the address to be Performed on the day of the appointment. In the event that the BUYER or a person authorized by the BUYER does not prepare the place where the Service will be performed for the implementation of the service, or if it does not allow, the acceptance of the service will be deemed irrevocable by the BUYER.

Since the payment will be made in cash or by credit card, the delay interest is not applied by the SELLER.


4.1) The BUYER declares that he has read and obtained the necessary confirmation in electronic environment by reading the preliminary information about the basic features of the service, sales price, payment method and delivery on the website. RECEIVER; By confirming this Preliminary Information in electronic form, it confirms that before the conclusion of distance contracts, the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the price of the products, including taxes, payment and delivery information are correct and complete.

4.2) The service subject to the contract is performed at the BUYER or the person / organization at the address indicated, provided that it does not exceed the 30-day period.

4.3) The SELLER cannot be held responsible for the inability of the service to be performed due to any behavior of the BUYER that will prevent the performance of the service.

4.4) The SELLER is responsible for the delivery of the product subject to the contract, in full, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

4.5) The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his explicit consent before the contractual performance obligation expires.

4.6) If the SELLER cannot fulfill the obligations under the contract in case the fulfillment of the product or service subject to the order is impossible, it shall notify the consumer before the expiry of the contractual obligation and return the total price to the BUYER within 10 business days from the notification.

4.7) For the performance of the service, this Preliminary Information Form must be confirmed electronically. If, for any reason, the service fee is not paid or canceled in the bank records, the SELLER is deemed to have been freed from the obligation to perform the service.

4.8) After the performance of the service, the BUYER is responsible for the service fee in case the bank or financial institution does not pay the product price to the SELLER because the credit card belonging to the BUYER is used unfairly or illegally by unauthorized persons, not caused by the BUYER’s fault.

4.9) The SELLER is obliged to notify the BUYER if he / she cannot deliver the service subject to the contract within the period due to force majeure or epidemic disease, war, earthquake, curfew, discontinuation of transportation. In this case, the PURCHASER may use one of the rights to cancel the order, to replace the product subject to the contract with its equivalent, and / or postpone the delivery period until the barrier situation disappears. In case the BUYER cancels the order, the amount paid by him is paid to him in cash and once in 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. When this amount is reflected to the BUYER accounts after the bank is returned, it is all about the bank transaction process.

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