ARTICLE 1- PARTIES

1.1- SELLER:

Title: {FIRMAUNVAN}
Address: {FIRMAADRES}
Phone: {FIRMATELEFON}
Fax: {FIRMAFAX}
E-mail: {FIRMAEPOSTA}

1.2- BUYER:

Name/Surname/Title: {TESLIMATALICI}
Address: {TESLIMATADRES}
Phone: {TESLIMATTELEFON}
E-mail: {TESLIMATEPOSTA}

ARTICLE 2- SUBJECT

The subject of this contract is to determine the rights and obligations of the parties in accordance with the provisions of Law No. 6502 on the Protection of Consumers 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 ordered electronically from the SELLER's website {FIRMAUNVAN}.

ARTICLE 3- PRODUCT SUBJECT TO THE CONTRACT

Date: {TARIH}

{URUNKALEMLERI}

Product Name

Quantity

Total Product Amount

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

Payment method: {ODEMETIPI}
Delivery address: {TESLIMATADRES}
Total {ODENENTUTAR} with {ODEMETIPI}

ARTICLE 4- GENERAL PROVISIONS

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

By confirming the Preliminary Information Form electronically, the BUYER acknowledges and declares that they have accurately and completely obtained all information contained in the Preliminary Information Form, including the basic features of the products ordered, their prices including taxes, and payment and delivery information, which must be provided by the SELLER to the BUYER before the distance sales contract is established.

4.2. Each product subject to the contract shall be delivered to the BUYER or to 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. The SELLER accepts, declares, and undertakes to deliver the product subject to the contract completely, in accordance with the specifications stated in the order, and with warranty documents, user manuals, and information and documents required by the job, if any, to perform its obligation free from any defects, in a sound manner in accordance with legal regulations and standards, honestly and fairly, to maintain and improve service quality, to show due diligence during the performance of the work, and to act with caution and foresight.

4.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their explicit consent before the expiration of its performance obligation arising from the contract.

4.5. If the SELLER cannot fulfill its contractual obligations due to the impossibility of performing the ordered product or service, it accepts, declares, and undertakes to notify the consumer within the performance period of its contractual obligations and to refund the total amount to the BUYER within 10 days.

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

4.7. The BUYER accepts, declares, and undertakes that if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution due to the unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the product subject to the contract to the BUYER or to the person and/or organization at the address indicated by the BUYER, the BUYER will return the product subject to the contract to the SELLER within 3 days, with the shipping costs borne by the SELLER.

4.8. The SELLER accepts, declares, and undertakes that if it cannot deliver the product subject to the contract within the specified period due to force majeure events such as unforeseen circumstances beyond the control of the parties, which prevent and/or delay the parties from fulfilling their obligations, it will notify the BUYER of the situation. The BUYER also has the right to request the cancellation of the order, the replacement of the product subject to the contract with an equivalent one, if available, and/or the postponement of the delivery period until the obstructive situation is eliminated. If the order is canceled by the BUYER, for cash payments made by the BUYER, the product amount will be paid to them in cash and in full within 10 days. For payments made by the BUYER with a credit card, the product amount will be refunded to the relevant bank within 7 days after the order is canceled by the BUYER. The BUYER accepts, declares, and undertakes that the average process for the amount refunded to the credit card by the SELLER to be reflected in the BUYER's account may take 2 to 3 weeks, and that the reflection of this amount in the BUYER's accounts after it is returned to the bank is entirely related to the bank's transaction process, and therefore, the BUYER cannot hold the SELLER responsible for possible delays.

4.9. The SELLER has the right to contact the 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 provided by the BUYER in the registration form on the site or updated by them later. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the communication activities specified above directed at them.

4.10. 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 may request the BUYER to provide identification and contact information of the credit card holder, or a letter from the card holder's bank confirming ownership of the credit card. The order will be suspended until the BUYER provides the requested information/documents, and if these requests are not met within 24 hours, the SELLER reserves the right to cancel the order.

4.11. The BUYER declares and undertakes that the personal and other information provided by them when becoming a member of the SELLER's website is accurate, and that they will immediately compensate the SELLER in cash and in full for any damages incurred by the SELLER due to the inaccuracy of this information upon the SELLER's first notification.

4.12. The BUYER accepts and undertakes from the outset to comply with the provisions of legal regulations and not to violate them while using the SELLER's website. Otherwise, all legal and criminal liabilities arising therefrom will belong entirely and exclusively to the BUYER.

4.13. The BUYER cannot use the SELLER's website in any way that disrupts public order, is contrary to general morals, disturbs and harasses others, for an unlawful purpose, or infringes on the material and moral rights of others. In addition, the member cannot engage in activities that prevent or make it difficult for others to use the services (spam, virus, trojan horse, etc.).

4.14. The SELLER's website may provide links to other websites and/or other content that are not under the SELLER's control and/or are owned and/or operated by other third parties. These links are provided for the convenience of the BUYER and do not endorse 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 with the order during order delivery.

ARTICLE 5- RIGHT OF WITHDRAWAL
5.1. The BUYER may exercise their right of withdrawal from the contract related to this contract for the sale of goods, by rejecting the goods without assuming any legal and criminal liability and without giving any reason, within 14 (fourteen) days from the date of delivery of the product to themselves or to the person/organization at the address indicated by them. The costs arising from the exercise of the right of withdrawal belong to the SELLER.
5.2. To exercise the right of withdrawal, a written notification must be made to the SELLER by registered mail with return receipt, fax, or e-mail within the 14 (fourteen) day period, and the product must not be among the products for which the right of withdrawal cannot be exercised, as specified in Article 6.

In case this right is exercised,

5.2.1 The invoice for the product delivered to the 3rd party or the BUYER must also be returned. (If the invoice of the product to be returned is corporate, it must be sent back with the return invoice issued by the institution. Order returns for which invoices are 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 with their box, packaging, and standard accessories, if any.
5.2.3. The SELLER is obliged to refund the total amount and the documents that put the BUYER under debt to the BUYER within a maximum of 10 days from the date the withdrawal notification reaches them and to take back the goods within 20 days.
5.2.4. 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 SELLER for damages in proportion to their fault. Changes and deterioration due to the ordinary use of the goods are not considered a decrease in value.
5.2.5. If the campaign limit amount set by the SELLER is fallen below due to the exercise of the right of withdrawal, the discount amount benefited from within the scope of the campaign will be canceled.

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

According to the Regulation, it is not possible to return products prepared in line with the BUYER's wishes or explicit personal needs, which are not suitable for return by their nature, such as underwear bottom pieces, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of rapid spoilage or whose expiration date is likely to pass, and audio or video recordings, software programs, and computer consumables if their packaging has been opened by the BUYER. Cosmetic and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVDs, VCDs, CDs, and cassettes, and stationery consumables (toner, cartridge, ribbon, etc.) can be returned if their packaging is unopened, untried, undamaged, and unused.

-Portable Computers (will not be accepted for return after the original operating system is installed.)
-All kinds of software and programs
-DVDs, VCDs, CDs, and cassettes
-Computer and stationery consumables (toner, cartridge, ribbon, etc.)
-All kinds of cosmetic products
-Phone credit orders

ARTICLE 7- DEFAULT

The BUYER accepts, declares, and undertakes that if they default on transactions made with a credit card, they will pay interest within the framework of the credit card agreement they have made with the cardholder bank and will be responsible to the bank. In this case, the relevant bank may resort to legal remedies; it may demand the resulting expenses and attorney's fees from the BUYER, and in any case, if the BUYER defaults on their debt, the BUYER accepts, declares, and undertakes to pay the SELLER's loss and damage due to the delayed performance of the debt.

ARTICLE 8- AUTHORIZED COURT
In the implementation of this contract, Consumer Arbitration Committees up to the value announced by the relevant ministry and Consumer Courts at the BUYER's or SELLER's place of residence are authorized. The limits determined by law for applications to the Consumer Problems Arbitration Committee are updated annually. Accordingly, in applications to Consumer Arbitration Committees, District Consumer Arbitration Committees are authorized for disputes below 4,570 Turkish Liras; Provincial Consumer Arbitration Committees are authorized for disputes between 4,570 Turkish Liras and 6,860 Turkish Liras in provinces with metropolitan municipality status; Provincial Consumer Arbitration Committees are authorized for disputes below 6,860 Turkish Liras in the centers of provinces without metropolitan municipality status; and Provincial Consumer Arbitration Committees are authorized for disputes between 4,570 Turkish Liras and 6,860 Turkish Liras in districts connected to provinces without metropolitan municipality status.

ARTICLE 9- EFFECTIVENESS
In case of an order, the BUYER is deemed to have accepted all conditions of this contract, and the contract becomes valid.

SELLER

{FIRMAUNVAN}

BUYER

{TESLIMATALICI}