1. PARTIES

This Agreement has been executed between the following parties under the terms and conditions set forth below.

‘BUYER’; (hereinafter referred to as the "BUYER" in the agreement)

NAME-SURNAME:
ADDRESS:

‘SELLER’; (hereinafter referred to as the "SELLER" in the agreement)

NAME-SURNAME:
ADDRESS:

By accepting this agreement, the BUYER acknowledges in advance that, upon confirming the order subject to this agreement, they shall be under the obligation to pay the price of the order as well as any specified additional charges, such as shipping fees and taxes, and that they have been informed accordingly.

2. DEFINITIONS

For the purposes of the implementation and interpretation of this agreement, the terms listed below shall bear the meanings ascribed to them in their respective definitions. MINISTER: The Minister of Customs and Trade,

MINISTRY: The Ministry of Customs and Trade,

LAW: Law No. 6502 on the Protection of Consumers,

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

SERVICE: The subject matter of any consumer transaction other than the supply of goods, performed or undertaken to be performed in exchange for a fee or benefit,

SELLER: The company that offers goods to the consumer within the scope of its commercial or professional activities, or acts on behalf of or for the account of the party offering goods,

BUYER: The natural or legal person who acquires, uses, or benefits from a good or service for non-commercial or non-professional purposes,

SITE: The website belonging to the SELLER,

ORDERER: The natural or legal person who requests a good or service via the SELLER’s website,

PARTIES: The SELLER and the BUYER,

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

GOOD: Refers to movable items subject to the transaction, as well as intangible goods such as software, audio, video, and similar items prepared for use in an electronic environment.

3. SUBJECT

This Contract regulates 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 specifications and sales price of which are stated below, ordered electronically by the BUYER via the SELLER’s website.

The prices listed and announced on the site are the sales prices. Announced prices and promises remain valid until updated or changed. Prices announced for a limited period are valid until the end of the specified period.

4. SELLER INFORMATION

Title
Address
Telephone
Fax
E-mail

5. BUYER INFORMATION

Recipient
Delivery Address
Telephone
Fax
E-mail/Username

6. ORDERER INFORMATION

Name/Surname/Title

Address
Telephone
Fax
E-mail/Username

7. INFORMATION ON THE PRODUCT(S)/SERVICE(S) SUBJECT TO THE CONTRACT

7.1. The basic characteristics (type, quantity, brand/model, color, number of units) of the goods/products/services are published on the SELLER's website. If a campaign has been organized by the Seller, you may review the basic characteristics of the relevant product during the campaign period. These are valid until the end of the campaign date.

7.2. The prices listed and announced on the site are the sales prices. Announced prices and offers remain valid until updated or changed. Prices announced for a limited period 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 Cost

Total :

Payment Method and Plan

Delivery Address

Recipient

Billing Address

Order Date

Delivery Date

Delivery Method

7.4. The shipping fee, which constitutes the product shipment cost, shall be paid by the BUYER. 8. INVOICE INFORMATION

Name/Surname/Title

Address / Telephone / Fax / E-mail/Username / Invoice delivery: The invoice will be delivered to the billing address along with the order at the time of order delivery.

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares, and undertakes that they have read and are informed about 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 have provided the necessary confirmation electronically. By confirming the Preliminary Information electronically, the BUYER accepts, declares, and undertakes that, prior to the conclusion of the distance sales contract, they have accurately and completely obtained the information required to be provided by the SELLER to the BUYER, including the address, the basic characteristics of the ordered products, the price of the products (including taxes), and payment and delivery details.

9.2. Each product subject to the contract shall be delivered to the BUYER or to the person and/or entity at the address designated by the BUYER within the timeframe specified in the preliminary information section of the website—depending on the distance of the BUYER's location—provided that the statutory period of 30 days is not exceeded. In the event that 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 in a complete manner, in accordance with the specifications stated in the order, and accompanied by any warranty certificates, user manuals, and other information and documents required for the transaction; and to perform the task in a sound manner compliant with standards and legal regulations, free from any defects. ...agrees, declares, and undertakes to perform [its obligations] in accordance with principles of accuracy and honesty, to maintain and enhance service quality, to exercise the necessary care and diligence during performance, and to act with prudence and foresight.

9.4. The SELLER may supply a different product of equal quality and price, provided that it informs the BUYER and obtains the BUYER’s explicit consent before the expiration of the performance period arising from the contract.

9.5. The SELLER agrees, declares, and undertakes that, in the event that the fulfillment of the product or service subject to the order becomes impossible and it is unable to perform its contractual obligations, it will notify the consumer in writing within 3 days of becoming aware of this situation and will refund the total amount to the BUYER within a period of 14 days.

9.6. The BUYER agrees, declares, and undertakes to confirm this Contract electronically for the delivery of the product subject to the Contract, and acknowledges that if the price of the product subject to the Contract is not paid for any reason and/or is cancelled in bank records, the SELLER’s obligation to deliver the product subject to the Contract shall terminate.

9.7. The BUYER agrees, 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 and wrongful use of the BUYER’s credit card by unauthorized persons following the delivery of the product to the BUYER or to the person and/or entity at the address designated by the BUYER, the BUYER shall return the product subject to the Contract to the SELLER within 3 days, with shipping costs borne by the SELLER.

9.8. The SELLER accepts, declares, and undertakes to notify the BUYER if it is unable to deliver the product subject to the contract within the specified timeframe due to force majeure events—such as unforeseeable circumstances arising beyond the parties' control that prevent or delay the fulfillment of their obligations. The BUYER reserves the right to request that the SELLER cancel the order, replace the product subject to the contract with an equivalent one (if available), and/or postpone the delivery period until the obstructing circumstance is resolved. In the event of order cancellation by the BUYER, for cash payments made by the BUYER, the product amount shall be refunded to them in cash and in a lump sum within 14 days. For payments made by credit card, the product amount shall be refunded to the relevant bank within 14 days of the order cancellation. The BUYER acknowledges, declares, and undertakes that the average time required for the bank to reflect the amount refunded by the SELLER to the credit card into the BUYER's account may take 2 to 3 weeks; furthermore, since the reflection of the refunded amount in the BUYER's account depends entirely on the bank's processing procedures, the BUYER cannot hold the SELLER liable for any potential delays.

9.9. The SELLER has the right to contact the BUYER for communication, marketing, notification, and other purposes via letter, e-mail, SMS, telephone call, and other means, using the address, e-mail address, landline and mobile phone numbers, and other contact information specified by the BUYER in the site registration form or subsequently updated by the BUYER. By accepting this contract, the BUYER acknowledges and declares that the SELLER may engage in the aforementioned communication activities directed at them.

9.10. The BUYER shall inspect the goods/services subject to the contract prior to taking delivery; the BUYER shall not accept delivery from the shipping company of any goods/services that are damaged or defective (e.g., dented, broken, with torn packaging, etc.). The goods/services accepted shall be deemed to be undamaged and intact. After delivery, the obligation to carefully safeguard the goods/services rests with the BUYER. If the right of withdrawal is to be exercised, the goods/services must not be used. The invoice must be returned.

9.11. In the event that the BUYER and the holder of the credit card used for the order are not the same person, or if a security vulnerability regarding the credit card used for the order is detected prior to the delivery of the product to the BUYER, the SELLER may request that the BUYER provide identity and contact information regarding the credit card holder, the credit card statement from the previous month, or a letter from the cardholder's bank confirming that the credit card belongs to them. The order shall be suspended until the BUYER provides the requested information/documents; if said requests are not met within 24 hours, the SELLER reserves the right to cancel the order.

9.12. The BUYER declares and undertakes that the personal and other information provided when registering on the SELLER’s website is accurate and truthful, and that they will immediately indemnify the SELLER—in cash and in a lump sum upon the SELLER’s first notification—for all damages the SELLER may incur due to any inaccuracy in such information.

9.13. The BUYER accepts and undertakes in advance to comply with legal regulations and not to violate them while using the SELLER’s website. Otherwise, all resulting legal and criminal liabilities shall bind the BUYER entirely and exclusively.

9.14. The BUYER shall not, in any way, use the SELLER’s website in a manner that disrupts public order, violates public morals, or disturbs others...