Distance Sales Agreement

Last updated: 14 September 2026

This is an English summary of our Turkish-language Mesafeli Satış Sözleşmesi, provided for convenience. It is governed by Turkish law (Law No. 6502 on the Protection of Consumers and the Distance Contracts Regulation), and the Turkish version is the legally binding text.

This agreement governs payments made through the online payment page (“Cari Ödeme”) and the service package purchase flow (cart and checkout pages) on argoajans.com, under Turkey’s Law No. 6502 on the Protection of Consumers and the Distance Contracts Regulation. By using those pages, you are deemed to accept the terms of this agreement.

1. Parties

Provider: Argo Ajans – Mehmet Said Göksu
Address: Tariş Cd. (1497. Sok.) No. 5C Ofis P22, 35230 Alsancak, İzmir, Türkiye
Phone: 0 850 466 10 35 · Tax office: Kordon · Tax no.: 40501285825

Buyer: The individual or legal entity who makes a payment by entering their contact and invoice details on the payment page.

2. Subject of the Agreement

The subject of this agreement is to determine the rights and obligations of the parties regarding an electronic payment made by the Buyer to the Provider for service packages purchased on the Site, or for a previously agreed service fee, project balance or running account debt. For package purchases, the scope and the price of the service are shown on the cart and checkout pages (annual domain, hosting and SSL certificate fees are not included in the package price); for other payments the scope, amount and delivery/performance terms are agreed separately between the parties (via a proposal, contract or invoice).

3. Payment

Payments are collected by credit/debit card through the payment infrastructures we use on the Site: Tami (a Garanti BBVA company) for service package purchases made through the cart and for payments on the account (“Cari Ödeme”) page. Card details are never stored on Argo Ajans’ servers and card data is never logged; in the package purchase flow the card details are transmitted to Tami to start the transaction and the payment is finalised only after 3D Secure verification at the Buyer’s bank. A transaction confirmation/receipt is sent to the Buyer by email once payment is confirmed.

4. Right of Withdrawal

Under Article 15 of the Distance Contracts Regulation, there is no right of withdrawal for payments relating to “services performed instantly in an electronic environment” or “services whose performance has begun with the Buyer’s consent.” As payments for service packages and payments made through this page relate to a previously agreed and Buyer-approved service fee or balance, by confirming payment you accept that your 14-day right of withdrawal ends in respect of the portion of the service already performed. Withdrawal requests for service fees whose performance has not yet begun are assessed via our contact page.

5. Invoice

The invoice for the payment is issued based on the invoice details provided by the Buyer, in accordance with applicable legislation, and sent by email.

6. Dispute Resolution

For disputes arising from this agreement, the Provincial/District Consumer Arbitration Committees at the Buyer’s or Provider’s place of residence have jurisdiction within the monetary limits announced annually by the Ministry of Trade; Consumer Courts have jurisdiction for disputes exceeding those limits.

7. Effect

By checking the “I have read and accept the agreement” box on the payment page and completing payment, the Buyer is deemed to accept all provisions of this agreement.