1. PARTIES
This Agreement has been signed between the following parties within the framework of the
terms and conditions set forth below.

A. ‘BUYER’ ; (hereinafter referred to as “BUYER” in the contract)
B. ‘SELLER’ ; (hereinafter referred to as “SELLER” in the contract)
NAME SURNAME:
ADDRESS:

By accepting this contract, the BUYER accepts in advance that if the subject of the contract
approves the order, he will be under the obligation to pay the price of the order and the
additional fees, if any, such as shipping fee and tax, and that he has been informed about it.

2. DEFINITIONS
In the application and interpretation of this contract, the terms written below shall express the written explanations against them.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Consumer Protection Law No. 6502,
REGULATION: Distance Contracts Regulation (OG:27.11.2014/29188)
SERVICE: The subject of any consumer transaction other than the supply of goods made or
promised to be made in return for a fee or benefit,
SELLER: A company that offers goods to the consumer within the scope of its commercial
or professional activities or acts on behalf of or on behalf of the supplier
BUYER: A natural or legal person who acquires, uses or benefits from a good or service for
commercial or non-professional purposes,
SITE: The website of the SELLER,
ORDERING PERSON: The natural or legal person who requests a good or service through
the website of the SELLER,
PARTIES: SELLER and BUYER,
AGREEMENT: This contract concluded between the SELLER and the BUYER.
GOODS: It refers to the movable goods that are the subject of shopping and the software,
sound, image and similar intangible goods prepared for use in the electronic environment.

3. SUBJECT:
This Agreement regulates the rights and obligations of the parties in accordance with the
provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on
Distance Contracts regarding the sale and delivery of the product, the qualities and sales
price of which are specified below, which the BUYER has placed an order electronically on
the website of the SELLER.
The prices listed and announced on the site are the sales price. The announced prices and
promises are valid until they are updated and changed. Prices announced for a period of
time are valid until the end of the specified period.

4. SELLER INFORMATION
Company information :
E-mail address :
Website Address :
Mail Address :
Phone number :

5. BUYER INFORMATION
Person to be delivered:
Delivery address :
Telephone :
Fax :
Email/username:

6. ORDERING PERSON INFORMATION
Name / Surname / Title:
Address :
Telephone :
Fax :
Email / Username:

7. CONTRACT SUBJECT PRODUCT/PRODUCTS INFORMATION

7.1 The basic features (type, quantity, brand/model, color, number) of the
Good/Product/Products/Service are published on the website of the SELLER. If the
campaign is organized by the seller, you can review the basic features of the
relevant product during the campaign. Valid until the campaign date.

7.2 The prices listed and announced on the site are the sales price. Advertised prices
and promises are valid until updated and changed. Prices announced for a period of
time are valid until the end of the specified period.

7.3 The sales price of the goods or services subject to the contract, including all taxes, is
shown below.
Product Description Quantity Unit Price Subtotal
(VAT included)
Shipping Amount
Total:
Payment Method and Plan
Delivery address
Person to be delivered
Billing address
Order date
delivery date
Delivery method

7.4 The shipping fee, which is the product shipping cost, will be paid by the BUYER.

8. INVOICE INFORMATION
Name/Surname/Title
Address
Telephone
Fax
Email/username
Invoice delivery: The invoice will be delivered to the invoice address along with the order at
the time of order delivery.

9. GENERAL PROVISIONS

9.1 The BUYER accepts, declares and undertakes that he has read the preliminary
information about the basic characteristics, sales price, payment method and
delivery of the product subject to the contract on the website of the SELLER and that
he is informed and gives the necessary confirmation in the electronic environment.
BUYER’s; Confirming the Preliminary Information in electronic environment, accepts,
declares and undertakes that he has obtained the address to be given by the SELLER
to the BUYER before the establishment of the distance sales contract, the basic
features of the ordered products, the price of the products including taxes, payment
and delivery information accurately and completely. .

9.2 Each product subject to the contract is delivered to the person and/or organization
at the address indicated by the BUYER or the BUYER, within the period specified in
the preliminary information section of the website, depending on the distance of the
BUYER’s residence, provided that it does not exceed the legal period of 30 days. If
the product cannot be delivered to the BUYER within this period, the BUYER
reserves the right to terminate the contract.

9.3 The SELLER undertakes to deliver the product subject to the contract completely, in
accordance with the qualifications specified in the order, and with warranty
documents, user manuals, if any, with the information and documents required for
the job, and to perform the work in accordance with the standards, in accordance
with the standards, free from any defects It accepts, declares and undertakes to act
with caution and foresight, to maintain and increase the quality of service, to show
the necessary care and attention during the performance of the work.

9.4 The SELLER may supply a different product with equal quality and price, by
informing the BUYER and by obtaining its explicit approval, before the contractual
performance obligation expires.

9.5 The SELLER accepts, declares and undertakes that if the fulfillment of the product or
service subject to the order becomes impossible, it will notify the consumer in
writing within 3 days from the date of learning of this situation and return the total
price to the BUYER within 14 days.

9.6 The BUYER accepts, declares and undertakes that he/she will confirm this
Agreement electronically for the delivery of the product subject to the contract, and
in case the contract product price is not paid and/or canceled in the bank records
for any reason, the SELLER’s obligation to deliver the contractual product will end.

9.7 After the delivery of the product subject to the contract to the person and/or
organization at the address indicated by the BUYER or the BUYER, as a result of the
unfair use of the BUYER’s credit card by unauthorized persons, if the price of the
product subject to the contract is not paid to the SELLER by the relevant bank or
financial institution. It accepts, declares and undertakes that it will return it to the
SELLER within 3 days at the SELLER’s expense.

9.8 The SELLER accepts, declares and undertakes to notify the BUYER of the situation if
the product subject to the contract cannot be delivered within the period due to
force majeure situations that develop outside the will of the parties, are
unpredictable and prevent and / or delay the fulfillment of the obligations of the
parties. The BUYER also has the right to demand from the SELLER the cancellation of
the order, the replacement of the product subject to the contract with its precedent,
if any, and/or the postponement of the delivery period until the obstacle is
removed. In case of cancellation of the order by the BUYER, in the payments made
by the BUYER in cash, the product amount is paid to him in cash and in one lump
sum within 14 days. In the payments made by the BUYER by credit card, the product
amount is returned to the relevant bank within 14 days after the order is canceled
by the BUYER. The BUYER may take 2 to 3 weeks on average for the amount
returned to the credit card by the SELLER to be reflected to the BUYER’s account by
the bank. accepts, declares and undertakes that it cannot be held responsible.

9.9 The SELLER’s address, e-mail address, fixed and mobile phone lines and other
contact information specified by the BUYER in the registration form on the site or
updated later by him, via letter, e-mail, SMS, telephone call and other means,
communication, marketing, notification and has the right to reach the BUYER for
other purposes. By accepting this contract, the BUYER accepts and declares that the
SELLER may engage in the above-mentioned communication activities.
9.10 The BUYER shall inspect the contracted goods/services before receiving them;
dented, broken, torn packaging, etc. damaged and defective goods / services will not
be received from the cargo company. The received goods/services shall be deemed
to be undamaged and intact. The responsibility of carefully protecting the
goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be
used, the goods/services should not be used. The invoice must be returned.

9.11 If the BUYER and the credit card holder used during the order are not the same
person or if a security vulnerability is detected regarding the credit card used in the
order before the product is delivered to the BUYER, the SELLER shall provide the
identity and contact information of the credit card holder, the statement of the
previous month of the credit card used in the order. or request the BUYER from the
bank of the card holder to submit a letter stating that the credit card belongs to him.
The order will be frozen until the BUYER provides the information/documents
subject to the request, and if the aforementioned demands are not met within 24
hours, the SELLER has the right to cancel the order.

9.12 The BUYER declares and undertakes that the personal and other information
provided while subscribing to the website belonging to the SELLER are true, and that
the SELLER will immediately indemnify all damages due to the untruthfulness of this
information, upon the first notification of the SELLER, in cash and in full.

9.13 The BUYER accepts and undertakes from the beginning to comply with the
provisions of the legal legislation and not to violate them when using the website of
the SELLER. Otherwise, all legal and penal liabilities that may arise will bind the
BUYER completely and exclusively.

9.14 The BUYER may not use the SELLER’s website in any way that disrupts public order,
violates public morals, disturbs and harass others, for an unlawful purpose,
infringing on the material and moral rights of others. In addition, the member
cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it
difficult for others to use the services.

9.15 Links to other websites and/or other content that are not under the control of the
SELLER and/or owned and/or operated by other third parties may be given over the
website of the SELLER. These links are provided for the purpose of providing ease of
orientation to the BUYER and do not support any website or the person operating
that site and do not constitute any guarantee for the information contained in the
linked website.

9.16 The member who violates one or more of the articles listed in this contract will be
personally and criminally responsible for this violation and will keep the SELLER free
from the legal and penal consequences of these violations. Also; In the event that
the incident is referred to the legal field due to this violation, the SELLER reserves
the right to claim compensation against the member for non-compliance with the
membership agreement.

10. RIGHT OF WITHDRAWAL

10.1. RECEIVER; In the event that the distance contract is related to the sale of goods, the
product itself or the person / organization at the address indicated, within 14
(fourteen) days from the date of delivery, on the condition of notifying the SELLER,
he can use his right to withdraw from the contract by rejecting the goods without
taking any legal or criminal responsibility and without giving any reason. In distance
contracts related to service provision, this period starts from the date of signing the
contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot
be used in service contracts where the performance of the service has started with
the approval of the consumer. The costs arising from the use of the right of
withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in
advance that he has been informed about the right of withdrawal.

10.2. In order to exercise the right of withdrawal, a written notification must be given to
the SELLER by registered mail, fax or email within 14 (fourteen) days and the
product must not be used within the framework of the provisions of the “Products
for which the Right of Withdrawal cannot be exercised” regulated in this contract. If
this right is exercised,

a) The invoice of the product delivered to the 3rd person or the BUYER, (If the
invoice of the product to be returned is corporate, it must be sent with the return
invoice issued by the institution when returning it. Order returns whose invoices are
issued on behalf of the institutions cannot be completed unless a RETURN INVOICE
is issued.)

b) Return form,

c) The products to be returned must be delivered complete and undamaged,
together with the box, packaging and standard accessories, if any.

d) The SELLER is obliged to return the total price and the documents that put the
BUYER under debt to the BUYER within 10 days at the latest from the receipt of the
withdrawal notification and to return the goods within 20 days.

e) If there is a decrease in the value of the goods due to a fault of the BUYER or if
the return becomes impossible, the BUYER is obliged to compensate the damages
of the SELLER at the rate of the BUYER’s fault. However, the BUYER is not
responsible for the changes and deteriorations that occur due to the proper use of
the goods or products within the right of withdrawal period.

f) In case of falling below the campaign limit amount set by the SELLER due to the
exercise of the right of withdrawal, the discount amount used within the scope of
the campaign is cancelled.

11. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
Underwear, swimwear and bikini bottoms, make-up materials, disposable products, goods
that are in danger of spoiling quickly or that are likely to expire, which are prepared in line
with the BUYER’s request or clearly personal needs and are not suitable for return, are
delivered to the BUYER. Products that are not suitable for return in terms of health and

hygiene if their packaging is opened by the BUYER after delivery, products that are mixed
with other products after delivery and cannot be separated due to their nature, Goods
related to periodicals such as newspapers and magazines, except those provided under the
subscription agreement, Instant performance in electronic environment As per the
Regulation, it is not possible to return the services provided or the intangible goods
delivered immediately to the consumer, and audio or video recordings, books, digital
content, software programs, data recording and data storage devices, computer
consumables, if the package has been opened by the BUYER . In addition, before the
expiration of the right of withdrawal, it is not possible to exercise the right of withdrawal
regarding the services that have been started with the approval of the consumer, as per
the Regulation.
In order to return cosmetics and personal care products, underwear products, swimwear,
bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and
stationery consumables (toner, cartridge, ribbon, etc.), their packages are unopened,
untested, intact. and they must be unused.

12. CASE OF DEFERRED AND LEGAL CONSEQUENCES
The BUYER accepts, declares and undertakes that he will pay interest and be liable to the
bank within the framework of the credit card agreement between the cardholder bank and
the bank in case of default in the case of making the payment transactions with a credit
card. In this case, the relevant bank may take legal action; may claim the costs and
attorney’s fees to arise from the BUYER and in any case, if the BUYER defaults due to its
debt, the BUYER accepts, declares and undertakes that he will pay the damage and loss
suffered by the SELLER due to the delayed performance of the debt.

13. COMPETENT COURT
Complaints and objections in disputes arising from this contract, consumer problems in the
place of residence of the consumer or where the consumer transaction is made, within the
monetary limits specified in the law, shall be made to the arbitral tribunal or consumer
court. This Agreement is made for commercial purposes.

14. EFFECTIVENESS
When the BUYER makes the payment for the order placed on the Site, it is deemed to have
accepted all the terms of this contract. The SELLER is obliged to make the necessary

software arrangements to obtain confirmation that this contract has been read and
accepted by the BUYER on the site before the order is fulfilled.
SELLER:
BUYER:
DATE:
PAYMENT METHODS:
– Credit / Debit Cards
– paypal
– Wire Transfer