DISTANCE SALES AGREEMENT

1.TARAF are

This Agreement is signed between the following parties under the terms and conditions stated below.

A.ALER ‘; (hereinafter referred to as "BUYER")

B.ICISATICI>; (hereinafter referred to as "SELLER")

AD- SOYAD:

ADDRESS:

By accepting this agreement, the BUYER accepts in advance that if the contract subject confirms the order, it will be under the obligation to pay the additional price mentioned in the order subject, such as the shipping price and the tax, and to be informed about it.

2.TANIM are

In the application and interpretation of the present agreement, the following written terms shall describe the written explanations.

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: Law No. 6502 on Consumer Protection,

REGULATION: Distance Contracts Regulation (Official Gazette: 27.11.2014 / 29188)

SERVICE: The subject of any consumer transaction, other than providing goods that are committed to or made in return for a fee or benefit,

SELLER: A company that, in the course of its commercial or professional activities, offers goods to the consumer or acts on behalf or account of offering goods,

BUYER: A natural or legal person who acquires, uses or makes use of a good or service for commercial or non-professional purposes,

SITE: SELLER's website,

ORDERER: Any natural or legal person who requests a good or service through the SELLER's website,

PARTIES: SELLER and BUYER,

CONTRACT: This contract concluded between the SELLER and the BUYER,

MAL: means the movable goods subject to shopping and the software prepared for use in the electronic environment, sound, image and other intangible goods.

Position 3 to

In accordance with the provisions of the Regulation on the Protection of the Consumer and the Regulation on Distance Protection in connection with the sale and delivery of the specified product and the sale of the product specified below, in which the BUYER orders the electronic order of the BUYER via the internet site of the SELLER, regulates their obligations.

The prices listed and announced on the site are the sale price. The advertised prices and promises are valid until they are updated and modified. The prices announced in the period are valid until the end of the specified period.

4. SELLER INFORMATION

Title

Address

Phone

Fax

email

5. BUYER INFORMATION

Delivery person

Delivery Address

Phone

Fax

Email / username

6. PERSON INFORMATION OF THE ORDER

Name / Last Name / Title

Address

Phone

Fax

Email / username

7. PRODUCT / PRODUCTS INFORMATION

1. The basic characteristics (type, quantity, brand / model, color, quantity) of the goods / products / products / services are published on the website of the SELLER. If the campaign is organized by the seller, you can review the basic features of the product during the campaign. Valid until the campaign date.

7.2. The prices listed and announced on the site are the sale price. The advertised prices and promises are valid until they are updated and modified. The prices announced in the period are valid until the end of the specified period.

7.3. The selling price of the goods or services subject to the contract, including all taxes, is shown below.

Item DescriptionAdd to Deal RateArticle Total

(Including VAT)

Shipping Amount

Total:

Payment Method and Plan

Delivery Address

Deliver to

Billing Address

Order Date

Delivery date

Delivery mode

7.4. The shipping cost will be paid by the BUYER.

8. INVOICE INFORMATION

Name / Last Name / Title

Address

Phone

Fax

Email / username

Invoice delivery: Invoice along with the order to the invoice address during order delivery

will be delivered. Reviews

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes that the Supplier shall read the preliminary information about the basic properties, sales price and payment method and delivery of the product subject to the contract on the internet site of the SELLER and give the necessary confirmation in the electronic environment. The receiver; Before the establishment of the distance sales contract, the seller accepts, declares and undertakes that the seller must have the right address, the basic properties of the products ordered, the price of the products including taxes, payment and delivery information, .

9.2. Each product subject to the contract shall be delivered to the person and / or organization at the address indicated by the BUYER or BUYER within the period specified in the preliminary information on the website, depending on the location of the BUYER, provided that it does not exceed the legal period of 30 days. In the event that the product cannot be delivered to the BUYER within this period, the BUYER has the right to terminate the contract.

9.3. SELLER, the product of the contract complete, in accordance with the qualifications specified in the order and if the warranty documents, user manuals are required by the work of the information and documents to submit, in accordance with the requirements of the legal regulations free from all kinds of shame, in accordance with the standards of work in accordance with the principles of honesty and honesty agrees, declares and undertakes to protect, to maintain and improve the quality of the service, to pay due attention and attention during the performance of the work, to act with caution and foresight.

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

9.5. If the contractor fails to fulfill the obligations of the contract if the product or service subject to the order becomes impossible, the Seller accepts, declares and undertakes that it will inform the consumer in writing within 3 days from the date of learning, and will return the total price to the BUYER within 14 days.

9.6. BUYER accepts, declares and undertakes that the SELLER's obligation to deliver the product subject to the contract shall be terminated if the Purchaser shall confirm this Agreement electronically for the delivery of the product in question, if for any reason the product subject to the contract is not paid and / or canceled in the bank records.

9.7. If the BUYER is not paid by the related bank or financial institution to the SELLER as a result of the unfair use of the credit card belonging to the BUYER by the unauthorized person after the delivery of the product subject to the contract to the person and / or organization indicated by the BUYER or BUYER, the BUYER Within 3 days, the seller agrees, declares and undertakes that he will return the shipping cost to the SELLER, which will belong to the SELLER.

9.8. The SELLER accepts, declares and undertakes to inform the BUYER of the situation if the contractor cannot deliver the product in due time due to force majeure situations such as the occurrence of unforeseeable and unforeseen circumstances which prevent the parties from fulfilling their obligations and / or delay the fulfillment of their obligations. The PURCHASER shall also be entitled to request the Seller to request the cancellation of the order, replacement of the product subject to the contract with its precedent and / or postponement of the delivery period until the preventive situation is removed. In case of the cancellation of the order by the BUYER, in the case of the payments made by the BUYER in cash, the product amount shall be paid to the seller within 14 days. In the case of payments made by the BUYER with a credit card, the product amount shall be returned to the bank within 14 days after the cancellation of the order by the BUYER. BUYER, the amount returned to the credit card by the SELLER by the bank to the account of the average process to be reflected to the account of the BUYER, this amount is reflected in the account of the BUYER after the return of the bank account is completely related to the bank transaction process, the BUYER for possible delays, the SELLER accepts, declares and undertakes that it cannot hold responsible.

9.9. SELLER is the address, e-mail address, fixed and mobile phone lines and other contact information through letter, e-mail, SMS, phone call and other means of communication, marketing, notification and has the right to reach the BUYER for other purposes. The BUYER accepts and agrees that the SELLER may perform the above mentioned communication activities for him / her.

9:10. The BUYER shall inspect the goods / services subject to the contract before receiving; dents, broken, torn packaging etc. damaged and defective goods / services will not take delivery from the cargo company. The delivered goods / services shall be deemed to be undamaged and intact. Careful protection of the goods / services after the delivery belongs to the BUYER. Goods / services should not be used if the right of withdrawal is used. Invoice must be returned.

9:11. If the credit card holder used during the order is not the same person or the product is delivered to the BUYER, if the security card used in the order is identified, the SELLER shall provide the identity and contact details of the credit card holder and the credit card used in the order of the previous month. or from the cardholder's bank to submit a letter indicating that the credit card belongs to him / her. The order shall be frozen in the period until the BUYER has supplied the requested information / documents, and in the event that the claims are not met within 24 hours, the SELLER has the right to cancel the order.

9:12. The Purchaser declares and undertakes that the personal and other information given to the SELLER when it becomes a member of the SELLER is true and that the SELLER shall indemnify all damages to be incurred due to unfairness by the SELLER upon the first notification of the SELLER in full and in cash.

9:13. The BUYER accepts and undertakes to comply with the provisions of the legal legislation and not to violate them when using the internet site of the SELLER. Otherwise, all legal and penal obligations will be completely and exclusively connected to the BUYER.

9:14. The BUYER cannot use the web site of the SELLER in any way to disrupt the public order, to violate the general morality, to disturb and harass the others, for an unlawful purpose, to infringe on the material and moral rights of others. In addition, the member may not engage in any activity (spam, virus, trojan horse, etc.) that may prevent or make others use the services.

9:15. The SELLER's website may be linked to other websites and / or other content owned and / or operated by third parties under the SELLER's own control. These links are intended to provide ease of referral to the BUYER and do not support any website or the person who operates it, and do not constitute a guarantee for the information contained in the Linked Website.

9:16. The member who violates one or more of the articles mentioned in this contract shall be personally and criminally and legally responsible for such violation and shall keep the SELLER free from the legal and criminal consequences of such violations. Also; In the event that the incident is referred to the legal area due to this violation, the SELLER reserves the right to claim compensation for non-compliance with the membership agreement against the member.

10. RIGHT TO RETURN

10.1. RECEIVER; In case the distance contract is related to the sale of goods, within 14 (fourteen) days from the date of delivery of the product to the person / organization at the address indicated by him, he may use the right of withdrawal from the contract without giving any legal and criminal responsibility and without giving any justification provided that he informs the SELLER. In the case of distant contracts for service provision, this period shall commence on the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal may not be used in the service contracts that are executed with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. The BUYER accepts in advance that it has been informed about the right to withdraw by accepting this contract.

10.2. In order to use the right of withdrawal, written notice to the SELLER via registered mail, fax or e-mail must be made within 14 (fourteen) days, and the product must not be used in accordance with the provisions of the taahhüt Products which cannot be Declined, issued in this contract. If this right is used,

a) The invoice of the product delivered to the third party or to the PURCHASER must be sent together with the return invoice issued by the institution upon receipt of the returned product, if the invoice is institutionalized. )

b) Return form,

c) Products to be returned must be delivered complete and undamaged with the box, package and standard accessories, if any.

d) The SELLER is obliged to return the total price and the documents which undermine the BUYER to the BUYER within 10 days from the receipt of the notification of withdrawal and to return the goods within 20 days.

e) If there is a decrease in the value of the goods or a return is impossible due to a reason caused by the BUYER's fault, the PURCHASER is obliged to compensate the damages of the SELLER at the rate of the BUYER defect. However, the PURCHASER is not liable for any changes or alterations caused by the proper use of the product or the product within the period of withdrawal right.

f) In case the campaign limit amount set by the SELLER falls below the limit due to the exercise of the right of withdrawal, the discount amount used in the campaign shall be canceled.

11. PRODUCTS THAT CANNOT BE RETURNED TO RETURN

The goods of the BUYER or clearly prepared for the individual needs and not suitable for repatriation, underwear, swimwear and bikini bottoms, make-up materials, disposable products, danger of rapid deterioration or expiry date of the goods, BUYER After the delivery of the package by the BUYER, the products which are unsuitable for return on health and hygiene, if they are opened by the BUYER, are mixed with other products after their delivery and are not able to be decomposed by nature. instantaneous services in the environment or intangible goods delivered to the consumer immediately, audio or video recordings, books, digital content, software programs, data storage and data storage devices, computer supplies, ambal If the agent has been opened by the PURCHASER, the refund is not possible under the Regulation. In addition, before the expiration of the right of withdrawal, the use of the right of withdrawal relating to the services initiated by the approval of the consumer is not possible under the Regulation.

Cosmetic and personal care products, underwear products, swimwear, bikini, books, copied software and programs, DVD, VCD, CD and cassettes and stationery supplies (toner, cartridge, ribbon, etc.) for unpacking unopened, they must be untested, unspoiled and unused.

12. RESIDENTIAL STATE AND LEGAL RESULTS

If the BUYER defaults on payment transactions by credit card, the cardholder agrees, declares and undertakes that he / she will pay interest in the credit card agreement with the bank and be liable to the bank. In this case, the Bank may apply for legal remedies; If the BUYER is in default due to the debt of the BUYER, BUYER accepts, declares and undertakes that the seller will pay the loss and loss due to the delayed performance of the debt.

13. AUTHORIZED COURT

Complaints and objections in disputes arising out of the present contract shall be made to the arbitral tribunal or to the consumer court, where the consumer's settlement is located within the monetary limits specified in the following law or where the consumer transaction is carried out. Information on the monetary limit is as follows:

Effective from 01/01/2017, for applications submitted to consumer arbitration committees for 2017:

a) District consumer arbitration boards in disputes below 2.400 (two thousand four hundred) Turkish Lira,

b) provincial consumer arbitration boards in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred and ten) Turkish Liras in provinces with metropolitan status,

c) provincial consumer arbitration boards in disputes below 3.610 (three thousand six hundred and ten) Turkish Liras in the centers of the provinces not in metropolitan status,

d) Provincial consumer arbitration committees have been assigned in the disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred ten) Turkish Liras in the districts which do not have metropolitan status.

This Agreement is for commercial purposes.

14. EFFECTIVE

When the BUYER carries out the payment for the order 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 in order to obtain confirmation that the contract has been read and accepted by the BUYER on the site prior to the realization of the order.

SELLER:

RECEIVER:

DATE