ARTICLE 1- PARTIES

1.1- SELLER:

Title: {FIRMAUNVAN}

Address: {FIRMAADDRESS}

Phone:{FIRMAPHONE}

Fax:{FIRMAFAX}

E-mail:{FIRMAEMAPOSTA}

1.2- BUYER:

Name/Surname/Title: {DELIVER}

Address:{DELIMATADDRESS}

Phone:{DELIMATPHONE}

E-mail:{DELIMATEMAPOSTA}

ARTICLE 2- SUBJECT

The subject of this contract is the sale and delivery of the product with the characteristics and sales price specified below, which the BUYER ordered electronically from the SELLER's {FIRMAUNVAN} website, in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts, and the rights and obligations of the parties. is to determine the obligations.

ARTICLE 3- PRODUCT SUBJECT TO THE CONTRACT

Date: {DATE}

{PRODUCT ITEMS}

Product Name

Quantity

Total Product Amount

Type and kind, quantity, brand/model color and sales price of the products are as stated above.

Payment method: {ODEMETYPE}

Delivery address: {TESLIMATADRES}

{ODEMETYPE} with Total {ODENETYPE}

ARTICLE 4- GENERAL PROVISIONS

4.1. BUYER accepts, declares and undertakes that he/she has read the basic characteristics, sales price and payment method of the product subject to the contract on the SELLER's website, has read the preliminary information regarding the delivery, is informed and has given the necessary confirmation electronically.

The BUYER's electronic confirmation of the Preliminary Information Form means that the SELLER accepts and declares that it has obtained all the information in the Preliminary Information Form correctly and completely, including the basic features of the ordered products, the price of the products including taxes, payment and delivery information, which must be given to the BUYER by the SELLER before the establishment of the distance sales contract.

4.2. Each product subject to the contract will be delivered to the BUYER or the person and/or organization at the address indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal period of 30 days.

4.3. SELLER accepts, declares and undertakes to deliver the product subject to the contract in full, in accordance with the qualities specified in the order and with the warranty documents, user manuals and information and documents required for the job, to perform its obligations in accordance with the legal legislation requirements, in a sound manner and in accordance with the standards, free from all kinds of defects, within the principles of honesty and integrity, to maintain and increase the service quality, to show the necessary attention and care during the performance of the job, and to act with caution and foresight.

4.4. SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his/her explicit approval before the expiration of the performance obligation arising from the contract.

4.5. SELLER accepts, declares and undertakes that if it cannot fulfill its obligations subject to the contract in the event that the fulfillment of the product or service subject to the order becomes impossible, it will notify the consumer of this situation before the expiration of the performance obligation arising from the contract, and will refund the total price to the BUYER within 10 days.

4.6. The BUYER accepts, declares and undertakes that it will confirm this Agreement electronically for the delivery of the contractual product, and that if the price of the contractual product is not paid for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the contractual product will end.

4.7. The BUYER accepts, declares and undertakes that if the bank or financial institution does not pay the price of the contractual product to the SELLER due to the unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the contractual product to the BUYER or the person and/or organization at the address provided by the BUYER, the BUYER will return the contractual product to the SELLER within 3 days, the shipping costs of which will be borne by the SELLER.

4.8. The SELLER accepts, declares and undertakes that it will notify the BUYER of the situation if it cannot deliver the contractual product within the specified period due to force majeure events that occur beyond the will of the parties, are unforeseen and prevent and/or delay the parties from fulfilling their debts. The BUYER also has the right to request from the SELLER that the order be cancelled, the contractual product be replaced with a similar one, if any, and/or the delivery period be postponed until the impeding situation is eliminated. In the event that the order is cancelled by the BUYER, in payments made by the BUYER in cash, the product amount shall be paid to the BUYER in cash and in a lump sum within 10 days. In payments made by the BUYER by credit card, the product amount shall be returned to the relevant bank within 7 days after the order is cancelled by the BUYER. The BUYER accepts, declares and undertakes that the average process for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank may take 2 to 3 weeks, and since the reflection of this amount in the BUYER's accounts after it is returned to the bank is entirely related to the bank transaction process, the BUYER accepts, declares and undertakes that it cannot hold the SELLER responsible for possible delays.

4.9. SELLER has the right to reach BUYER for communication, marketing, notification and other purposes via letter, e-mail, SMS, phone call and other means through the address, e-mail address, fixed and mobile phone lines and other contact information specified by BUYER in the site registration form or updated by BUYER later. BUYER accepts and declares that SELLER may engage in the above-mentioned communication activities towards BUYER.

4.10. If BUYER and the credit card holder used during the order are not the same person or if a security breach is detected regarding the credit card used in the order before the product is delivered to BUYER, SELLER may request BUYER to present the identity and contact information of the credit card holder or a letter from the card holder's bank stating that the credit card belongs to him/her. The order will be frozen until the BUYER provides the requested information/documents, and if the aforementioned requests are not met within 24 hours, the SELLER has the right to cancel the order.

4.11. The BUYER declares and undertakes that the personal and other information provided while becoming a member of the SELLER's website is true and that the SELLER will compensate all damages that the SELLER may suffer due to the untruthfulness of this information immediately, in cash and in one go upon the first notification of the SELLER.

4.12. The BUYER accepts and undertakes to comply with the provisions of the legal legislation and not to violate them while using the SELLER's website. Otherwise, all legal and criminal liabilities that may arise will be completely and exclusively binding on the BUYER.

4.13. BUYER may not use the SELLER's website in any way that disrupts public order, is against general morality, disturbs and harasses others, for a purpose against the law, or in a way that violates the material and moral rights of others. In addition, the member may not engage in activities that prevent or make it difficult for others to use the services (spam, virus, trojan horse, etc.).

4.14. Links may be provided 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 through the SELLER's website. These links are provided for the purpose of facilitating navigation for 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.

4.15. The invoice will be delivered to the delivery address together with the order during the delivery of the order.

ARTICLE 5 - RIGHT OF WITHDRAWAL

5.1. BUYER; regarding this Contract regarding the sale of goods, the product may be used to reject the product within 14 (fourteen) days from the date of delivery to the person/institution at the address indicated, without assuming any legal or criminal liability and without giving any reason, and to withdraw from the contract. The expenses arising from the use of the right of withdrawal belong to the SELLER.

5.2. In order to use the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be one of the products for which the right of withdrawal cannot be used as specified in Article 6.

In case of use of this right,

5.2.1 The invoice of the product delivered to the 3rd party or the BUYER must also be sent back. (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. Order returns for which the invoice is issued in the name of institutions cannot be completed unless a RETURN INVOICE is issued.)

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

5.2.3. 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 date of receipt of the withdrawal notice and to receive the return of the goods within 20 days.

5.2.4. If the value of the goods decreases due to a reason arising from the BUYER's fault or if return becomes impossible, the BUYER is obliged to compensate the SELLER for the damages in proportion to the fault. Changes and deteriorations due to the ordinary use of the goods are not considered as decrease in value.

5.2.5. If the campaign limit amount arranged by the SELLER is dropped due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be canceled.

ARTICLE 6 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

Underwear, swimsuits and bikini bottoms, make-up materials, disposable products, goods that are prepared in accordance with the BUYER's requests or clearly in line with his/her personal needs, are not suitable for return due to their nature, are at risk of rapid deterioration or have an expiration date, and sound or image recordings, software programs and computer consumables cannot be returned if their packaging has been opened by the BUYER, as per the Regulation. Cosmetics and personal care products, underwear, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridge, ribbon etc.) can be returned if their packaging has not been opened, has not been tested, is not damaged and has not been used.

-Portable Computer (No returns will be accepted after the original operating system is installed.)

-All kinds of software and programs

-DVD, VCD, CD and cassettes

-Computer and stationery consumables (toner, cartridge, ribbon etc.)

-All kinds of cosmetic products

-Telephone credit orders

ARTICLE 7- DEFAULT STATE

The BUYER accepts, declares and undertakes that in the event of default in the transactions made with the credit card, the cardholder bank will pay interest within the framework of the credit card agreement it has made with the BUYER and will be liable to the bank. In this case, the relevant bank may resort to legal action; it may request the expenses and attorney fees that will arise from the BUYER and in any case, in the event of default due to the debt of the BUYER, the BUYER accepts, declares and undertakes that it will pay the loss and damage suffered by the SELLER due to the delayed performance of the debt.

ARTICLE 8 - AUTHORIZED COURT

In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the place of residence of the BUYER or SELLER are authorized up to the value declared by the relevant ministry. The limits determined by the Law for application to the Consumer Problems Arbitration Committee are updated every year. Accordingly, in applications to Consumer Arbitration Boards, District Consumer Arbitration Boards are authorized for disputes with a value below 4 thousand 570 Turkish Liras, Provincial Consumer Arbitration Boards are authorized for disputes between 4 thousand 570 Turkish Liras and 6 thousand 860 Turkish Liras in provinces with metropolitan municipality status, Provincial Consumer Arbitration Boards are authorized for disputes below 6 thousand 860 Turkish Liras in the centers of provinces without metropolitan municipality status, Provincial Consumer Arbitration Boards are authorized for disputes between 4 thousand 570 Turkish Liras and 6 thousand 860 Turkish Liras in districts affiliated to provinces without metropolitan municipality status.

ARTICLE 9- ENFORCEMENT

In case the order is placed, the BUYER is deemed to have accepted all the terms of this contract and the contract becomes valid.

SELLER

{COMPANY TITLE}

BUYER

{DELIVERER}