1.1. This contract is signed by the BUYER, whose detailed information is below, on www.bsl.com.tr operated by the SELLER; (hereinafter referred to as the WEBSITE) determines the rights, laws and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts, regarding the sale of products and services made through the website and the delivery of the products to the delivery address. .


1.2. The BUYER is informed about the basic characteristics of the goods or services subject to sale, sales price, payment method, delivery conditions and all preliminary information about the goods or services subject to sale, and the right of “withdrawal”, confirms these preliminary information electronically, and then confirms that the goods or services are subject to sale. accepts and declares that it has ordered the services in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.bsl.com.tr are integral parts of this contract.





Phone :(+90) 555 845 77 99

Email : info@jeomodel.com


1.4. BUYER INFORMATION Name Surname / Title : [CustomerName]

Delivery E-mail Address : [DeliveryAddress]

Phone : [GSM]

IP address : [CustomerIp]



2.1. This contract has been agreed by the parties on the [OrderDate] date of the BUYER’s order on the WEBSITE and a copy of the contract has been sent to the BUYER’s e-mail address.



3.1. The details of the products and services ordered by the BUYER, the cash sales amounts including taxes and the quantity information are given below. All of the products listed in the table below are hereinafter defined as PRODUCT.










VAT Amount


Sale price




4.1. The PRODUCT is delivered to the delivery address specified by the BUYER on the WEBSITE or to the person/organization at the address indicated, in a packaged and intact condition with its invoice, within 30 days at the latest, this period may be extended in cases of necessity.


4.2. If the PRODUCT is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.


4.3. The BUYER is responsible for checking the PRODUCT as soon as it is received and when he sees a problem in the PRODUCT arising from the cargo, not accepting the PRODUCT and keeping a report to the CARGO company official. Otherwise, the SELLER will not accept responsibility.



5.1. The BUYER shall confirm the relevant interest rates and the information regarding the default interest separately from the bank, since the forward sales are made only with credit cards belonging to the Banks, and that the provisions regarding interest and default interest shall be applied within the scope of the credit card agreement between the Bank and the buyer in accordance with the provisions of the legislation in force. accepts, declares and undertakes. Banks and financial institutions such as credit cards, installment cards, etc. The term / installment payment facilities provided by the issuing institutions are a loan and/or the installment payment opportunity provided directly by the said institution; PRODUCT sales realized within this framework and for which the SELLER fully collects the price are not considered as installment sales for the parties of this Agreement, but are cash sales. The legal rights of the SELLER in cases deemed to be sales in installments by law (including the right to terminate the contract in case any of the installments are not paid and/or demand the payment of the remaining debt together with the default interest) are available and reserved. In case of default of the BUYER, a monthly default interest of 5% is applied.



6.1. The BUYER accepts that he has read the preliminary information about the basic characteristics, sales price and payment method and delivery of the products displayed on the WEBSITE, and has given the necessary confirmation for the sale in the electronic environment.


6.2. BUYER; By confirming this contract electronically, it confirms that before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer, the basic features of the ordered products, the price of the products including taxes, payment and delivery information are correct and complete.


6.3. The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.


6.4. The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires.


6.5. If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it shall inform the consumer of this situation before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price.


6.6. VerballyFor the delivery of the product, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.


6.7. If, for any reason, after the delivery of the PRODUCT, the bank/financial institution to which the credit card is processed does not pay the price of the PRODUCT to the SELLER, the PRODUCT shall be returned to the SELLER by the BUYER within 3 days at the latest, at the BUYER’s expense. All other contractual-legal rights of the SELLER, including the follow-up of the PRODUCT price, are reserved separately and in any case.


6.8. If the PRODUCT cannot be delivered within 30 days and the delay exceeds 10 days due to extraordinary circumstances (such as weather opposition, earthquake, flood, fire) other than normal sales conditions, the SELLER informs the BUYER regarding the delivery. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the extraordinary situation. If the price of the PRODUCT is collected in order cancellations, it is returned to the BUYER within 10 days from the cancellation. For credit card payments, the refund is made by way of a refund to the BUYER’s credit card.


ARTICLE 7 – RIGHT OF WITHDRAWAL 7.1. The SELLER has the right to withdraw from the contract by refusing the goods or services within seven days from the date of receipt of the goods or the signing of the contract without any legal and penal liability and without giving any reason, and to take back the goods as of the date the withdrawal notification reaches the SELLER or the product provider. commits.


7.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER within this period. In case this right is exercised, it is obligatory to return the original invoice with the copy of the cargo delivery report stating that the PRODUCT delivered to the 3rd person or the BUYER has been sent to the SELLER. Within 10 days following the receipt of these documents, the price of the PRODUCT is returned to the BUYER. For credit card payments, the refund is made by way of a refund to the BUYER’s credit card.


7.3. If the original invoice is not sent in accordance with the tax legislation, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product is borne by the BUYER.


7.4. The BUYER cannot exercise its right of withdrawal in the case of a PRODUCT that is produced in accordance with the BUYER’s special requests and demands, or that has been personalized by making changes or additions, or that cannot be returned due to its nature, that is likely to deteriorate rapidly or expire.



8.1. Products that cannot be returned due to their nature; Returns are not accepted for disposable products, copyable software and programs, products that deteriorate rapidly or have a potential to expire.


9.1. SELLER records (including records in magnetic media such as computer-sound recordings) constitute conclusive evidence in resolving any disputes that may arise from this Agreement and/or its implementation; Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, and in cases exceeding, the Consumer Courts and Enforcement Offices in the BUYER’s and SELLER’s settlements are authorized.


9.2. The BUYER declares, accepts and undertakes that he has read all the conditions and explanations written in this Agreement and the order form that form an integral part of it, that he has received, reviewed and fully accepted the sales conditions and all other preliminary information.


Return Procedure


Returns are not accepted except for incorrect and damaged product shipments! You can find the steps and general information to be followed for the return process in the continuation of our article;


Things to Know About Returns;


Even though there is a one in a thousand situation, we accept returns of orders that are incomplete, incorrect or damaged. Returns are not accepted in external situations. Returns of defective or incomplete products by us will be returned within 2 business days of the product’s arrival to us.



How Do I Follow the Production Process


You will be contacted and informed about the whole process. In addition, we will send you via SMS or whatsapp +90 0555 845 77 99

You can follow the process with jeomodel.com whatsapp support line.



Service products offered by Jeomodel Resources will be sent to the e-mail address you specify. There is no delivery by courier in the physical environment.