Distance Selling Contract

ARTICLE 1 - PARTIES TO THE CONTRACTSSS: The information is detailed on the Contact page.
BUYER: Customer

ARTICLE 2 - SUBJECT OF THE CONTRACT
The subject of this contract is to determine the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers No. 4077 and the Regulation on the Principles and Procedures of the Implementation of Distance Contracts in relation to the sale and delivery of the goods / services that the Buyer orders electronically from the website of the Seller, which has the qualifications mentioned in the contract and whose sales price is specified in the contract. The buyer accepts and declares that he has information about the basic characteristics of the goods / services subject to sale, the sales price, payment method, delivery conditions etc. all preliminary information about the goods / services subject to sale and the right of withdrawal, confirms these preliminary information in electronic environment and then orders the goods / services in accordance with the provisions of this contract. The seller, the preliminary information and invoice on the payment page on the site are integral parts of this contract.

ARTICLE 3 - DATE OF THE CONTRACT These two copies of the contract, which have been previously signed by the seller, have been accepted by the buyer.

ARTICLE 4 - DELIVERY OF THE GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND MODE OF DELIVERY The goods/services will be sent to the address requested by the buyer for delivery.

ARTICLE 5 - DELIVERY COSTS AND PERFORMANCEThe costs of the sale belong to the buyer. If the seller declares on the website that the delivery fee of the shoppers over the announced figure will be covered by him or that he will make free delivery within the campaign, the delivery cost belongs to the seller. Delivery; It is made as soon as possible after the stock is available and the cost of the goods is transferred to the seller's account. The seller delivers the goods/services within 30 (Thirty) days from the date of order and reserves the right to extend the period for an additional 10 (ten) days with written notice within this period. If for any reason the price of the goods/services is not paid or is canceled in the bank records, the seller is deemed to be relieved from the obligation to deliver the goods/services.

ARTICLE 6 - BUYER'S REPRESENTATIONS AND WARRANTIESAlier shall inspect the goods / services subject to the contract before receiving them; dents, broken, torn packaging, etc. will not receive damaged and defective goods / services from the cargo company. The goods/services received shall be deemed to be undamaged and intact. The obligation to protect the goods / services with care 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. In the event that the relevant bank or financial institution does not pay the price of the goods/services to the seller due to the unfair or unlawful use of the credit card of the buyer by unauthorized persons after the delivery of the goods / services, which is not caused by the fault of the buyer, the Buyer is obliged to send the goods / services to the seller within 5 (Five) days provided that they have been delivered to him. In this case, the delivery costs belong to the buyer.

ARTICLE 7 - SELLER'S REPRESENTATIONS AND WARRANTIESThe seller is responsible for the delivery of the goods / services subject to the contract in a sound, complete, in accordance with the qualifications specified in the order and with the warranty documents and user manuals, if any. If the goods / services subject to the contract are to be delivered to a person / organization other than the buyer, the seller cannot be held responsible for the fact that the person / organization to be delivered does not accept the delivery. The seller shall return the goods/services price and the valuable documents, if any, within 10 (ten) days after the receipt of the withdrawal declaration. Receive a refund of goods/services within 20 (twenty) days. With justified reasons, the seller may supply the buyer with equal quality and price before the expiry of the performance period in the contract. If the seller thinks that the performance of the goods / services has become impossible, he notifies the buyer before the expiry of the performance period of the contract. The price paid and the documents, if any, will be returned within 10 (ten) days. Defective or defective goods/services from goods/services sold with a warranty certificate or not  may be sent to the seller for the necessary repair within the warranty conditions, in which case the delivery costs will be borne by the seller.

ARTICLE 8 - FEATURES OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT The type and type of the goods/services, quantity, brand/model, color and sales price including all taxes are as stated in the information on the goods/services description page on the website and in the invoice that is considered an integral part of this contract.

ARTICLE 9 - ADVANCE PRICE OF GOODS/SERVICESThe advance price of the purchase/service is available in the sample invoice sent to the e-mail at the end of the order and the invoice sent to the customer with the product.

ARTICLE 10 - TERM PRICEThe price according to the maturity made to the sales price of the goods / services is available in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer with the product.

ARTICLE 11 - Interest shall not be more than the interest rate determined by the Government of the Republic of Turkey and in any case not more than 30% in each year. The buyer is responsible to the bank where he works.

ARTICLE 12 - DOWN PAYMENT AMOUNTThe down payment amount of the purchase/service is available in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer with the product.

ARTICLE 13 - PAYMENT PLANThe installment format selected from the site is valid if the buyer makes purchases by credit card and in installments. In installment transactions, the relevant provisions of the contract signed between the buyer and the cardholder bank are valid. The credit card payment date is determined by the terms of the contract between the bank and the buyer. The buyer can also track the number of installments and payments from the account statement sent by the bank.

ARTICLE 14 - RIGHT OF WITHDRAWAL The buyer may exercise the right of withdrawal within 7 (seven) days following the delivery of the goods / services subject to the contract to him or to the person / organization at the address indicated. In order to exercise the right of withdrawal, it is necessary to notify the seller's customer service by e-mail or telephone within the same period and that the goods / services have not been used within the framework of the provisions of Article 15 and in accordance with the preliminary information published on the Seller's website, which is an integral part of this contract. If this right is exercised, it is obligatory to return the original invoice for the goods / services delivered to the 3rd person or the buyer. Within 7 days following the receipt of the notice regarding the right of withdrawal, the goods/services fee shall be returned to the buyer and the goods/services shall be returned within a period of 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the buyer. The delivery price of the goods / services returned due to the right of withdrawal is borne by the seller.

ARTICLE 15 - GOODS / SERVICES THAT CANNOT BE USED RIGHT OF WITHDRAWAL Goods / services that
cannot be returned due to their nature are goods / services that deteriorate rapidly and have expired, disposable goods / services, hygienic goods / services, all kinds of software and programs that can be copied. In addition, in order for the right of withdrawal of all kinds of products to be used, there is a condition that the packaging of the goods / services is unopened, intact and unused.

ARTICLE 16 - DEFAULT AND LEGAL CONSEQUENCES In the event of default in the transactions made by the cardholder with the credit card, the cardholder shall pay interest within the framework of the credit card agreement made by the bank with him and shall be liable to the bank. In this case, the relevant bank may apply for legal remedies; may demand from the buyer the costs incurred and the attorney's fee, and in any case, in the event that the buyer defaults on his debt, the buyer agrees to pay the loss and damage incurred by the seller due to the delayed performance of the debt.

ARTICLE 17 - COMPETENT COURTThe Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade in disputes that may arise from this contract, Consumer Courts over the specified value; where it cannot be found, the Civil Courts of First Instance are authorized.