Email/Username 7. PRODUCT/PRODUCTS INFORMATION SUBJECT TO THE CONTRACT 1. The basic features (type, quantity, brand/model, color, number) of the good/product/products/service are published on the SELLER's website. If the Seller has organized a campaign, you can review the basic features of the relevant product during the campaign period. It is valid until the campaign date. 7.2. The prices listed and announced on the site are the sales prices. The announced prices and promises are valid until updated or changed. Prices announced periodically 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 Unit Unit Price Subtotal (VAT included) Shipping Amount Total: Payment Method and Plan Delivery Address Person to be Delivered Invoice Address Order Date Delivery date Delivery method 7.4. The shipping fee, which is the product shipping cost, will be paid by the BUYER. 8. INVOICE INFORMATION Name/Surname/Title Address Telephone Fax Email/username Invoice delivery: The invoice will be delivered to the invoice address together with the order during delivery. 9. GENERAL PROVISIONS 9.1. BUYER accepts, declares and undertakes that he/she has read and is informed about the basic qualities, sales price and payment method of the product subject to the contract, as well as the preliminary information regarding delivery, on the SELLER's website and has given the necessary confirmation electronically. BUYER; By confirming the Preliminary Information electronically, the SELLER accepts, declares and undertakes that it has obtained the address to be given to the BUYER by the SELLER before the distance sales contract is established, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely. 9.2. 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 from the BUYER's residence, provided that it does not exceed the legal period of 30 days. If 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 complete, in accordance with the specifications specified in the order, and with warranty documents, user manuals, if any, and the necessary information and documents. It undertakes to perform the work in accordance with the principles of honesty and integrity, in accordance with the requirements of legal regulations, in a sound manner and in accordance with the standards.SELLER accepts, declares and undertakes to maintain and improve the service quality, to show due care and attention during the performance of the work, and to act with prudence and foresight. 9.4. SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his/her express approval before the expiration of the contractual performance obligation. 9.5. SELLER accepts, declares and undertakes that if the fulfillment of the ordered product or service becomes impossible and cannot fulfill its obligations under the contract, it will notify the consumer in writing within 3 days from the date of learning of this situation and will refund the total price to the BUYER within 14 days. 9.6. BUYER accepts, declares and undertakes that it will electronically confirm this Agreement for the delivery of the contractual product and that if the price of the contractual product is not paid and/or is canceled in bank records for any reason, SELLER's obligation to deliver the contractual product will be terminated. 9.7. BUYER acknowledges, declares and undertakes that if the price of the contractual product is not paid to the SELLER by the relevant bank or financial institution due to unauthorized use of the BUYER's credit card after the delivery of the contractual product to the BUYER or the person and/or organization at the address indicated by the BUYER, the BUYER will return the contractual product to the SELLER within 3 days, the shipping costs being borne by the SELLER. 9.8. If the SELLER is unable to deliver the contractual product on time due to force majeure circumstances such as unforeseen circumstances that occur beyond the will of the parties and that prevent and/or delay the fulfillment of the parties' obligations, the BUYER acknowledges, declares and undertakes to notify the BUYER. The BUYER also has the right to request from the SELLER that the order be canceled, the contractual product be replaced with a comparable one, if any, and/or the delivery time be postponed until the preventing situation is eliminated. In the event of cancellation of the order by the BUYER, for payments made by the BUYER in cash, the price of the product will be paid to the BUYER in cash and in a lump sum within 14 days. In payments made by BUYER via credit card, the product amount will be refunded to the relevant bank within 14 days after the order is canceled by the BUYER. 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 by the bank may take up to 2 to 3 weeks and that since the reflection of this amount in the BUYER's account after its refund to the bank is entirely related to the bank transaction process, BUYER cannot hold SELLER responsible for possible delays. 9.9. SELLER has the right to reach BUYER for communication, marketing, notification and other purposes via letter, e-mail, SMS, telephone calls and other means, through the address, e-mail address, fixed and mobile telephone 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 it. 9.10. BUYER will inspect the goods/services subject to the contract before receiving them; damaged and defective goods/services such as crushed, broken, torn packaging, etc. will not be accepted by the cargo company. The goods/services received will be considered undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods/services must not be used. The invoice must be returned. 9.11. 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 present the identity and contact information of the credit card holder, the previous month's statement of the credit card used in the order 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 information/documents subject to the request and if the aforementioned requests are not met within 24 hours, the SELLER has the right to cancel the order. 9.12. BUYER declares and undertakes that the personal and other information provided while registering on SELLER's website is true and accurate, and that it will compensate SELLER immediately, in cash and in one go, for any damages that may be incurred by SELLER due to any inaccuracies in this information, upon SELLER's first notification. 9.13. BUYER agrees and undertakes to comply with and not violate the provisions of the legislation while using SELLER's website. Otherwise, all legal and criminal liabilities that may arise will be fully and exclusively binding on BUYER. 9.14. BUYER shall not use SELLER's website in any way that disrupts public order, is contrary to general morality, disturbs or harasses others, or for any illegal purpose.In case of default in this situation, the cardholder accepts, declares and undertakes that he/she will pay interest within the framework of the credit card agreement between the cardholder and the bank and will be liable to the bank. In this case, the relevant bank may take legal action; it may claim the expenses and attorney fees from the BUYER and under any circumstances, if the BUYER goes into default due to his/her debt, the BUYER accepts, declares and undertakes to pay the damages and losses incurred by the SELLER due to the delayed payment of the debt. 13. COMPETENT COURT Complaints and objections in disputes arising from this agreement will be made to the consumer problems arbitration committee or consumer court in the place where the consumer is settled or where the consumer transaction was made, within the monetary limits specified in the following law. Information regarding the monetary limit is below: Effective as of 28/05/2014: a) In accordance with Article 68 of the Consumer Protection Law No. 6502, applications are made to district consumer arbitration committees for disputes valued below 2,000.00 (two thousand) TL, b) Applications are made to provincial consumer arbitration committees for disputes valued below 3,000.00 (three thousand) TL, c) In provinces with metropolitan municipality status, applications are made to provincial consumer arbitration committees for disputes valued between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL. This Agreement is made for commercial purposes. 14. ENFORCEMENT When the BUYER makes the payment for the order placed through the Site, he/she is deemed to have accepted all the terms of this Agreement. The SELLER is obligated to make the necessary software adjustments to ensure that the BUYER has read and accepted this agreement on the website before the order is placed.

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