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Distance Sale Agreement

1. PARTIES

This Agreement has been signed between the following parties under the following terms and conditions.

A. 'BUYER'; (hereinafter referred to as "BUYER" on the contract)

B. 'SYNTHESIS'; (hereinafter referred to as "SELLER" on the contract)

Kılıç Neon Advertisement Company

Gümüşpala District, Papatya Street No: 3 / A Avcılar - İSTANBUL

Contact. : 0212 590 07 09 - 0538 575 17 04

By accepting this contract, the BUYER agrees in advance that the contractor will be liable to pay the additional charges specified in the contract, such as the price of the order and the shipping charge, tax if the order is approved.

2. DEFINITIONS

In the application and interpretation of this contract, they shall express written explanations satisfying the following terms.

MINISTER: The Minister of Customs and Trade,

MINISTRY: The Ministry of Customs and Trade,

REGULATION: Regulation on Distance Contracts (OG: 27.11.2014 / 29188)

SERVICE: The issue of any kind of consumer transaction outside the provision of goods made or undertaken against a fee or benefit,

SELLER: A company that offers goods or services on behalf of or on behalf of the seller of goods within the context of its commercial or professional activities,

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

SITE: SELLER's website,

ORDER: Real or legal person who requests a goods or service through the website of SELLER,

PARTIES: SELLER AND BUYER,

CONTRACT: This contract between the SELLER and the BUYER,

MAL: Software, sound, image, and other tangible goods prepared for use in the movable items and electronic media subject to shopping.

ARTICLE 3- SUBJECT

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumer No 6502 and Regulation on Distance Contracts related to the sale and delivery of the products specified in the following qualifications and sales price, which the BUYER has ordered in electronic environment through the SELLER website.

The prices listed and announced on the site are the selling price. The advertised prices and promises are valid until updated and modified. The prices announced on a regular basis are valid until the end of the specified period.

ARTICLE 4- SELLER INFORMATION

Title

Address

Phone

E-mail

Fax

5. BUYER INFORMATION

Delivery person

Delivery address

Telephone

Fax

Email / username

6. ORDER PERSON INFORMATION

Name / Surname / Title

Address

Telephone

Fax

Email / username

7. CONTRACT SITUATION PRODUCT / PRODUCTS INFORMATION

1. Basic properties (type, quantity, brand / model, colour, number) of the product / product / service are published in SIRICI's website. If the campaign has been edited by the seller, you can review the basic properties of the relevant product during the campaign. It is valid until the campaign date.

7.2. The prices listed and announced on the site are the selling price. The advertised prices and promises are valid until updated and modified. The prices announced on a regular basis are valid until the end of the specified period.

7.3. The selling price of the contractual goods or service including all taxes is shown below.

Product Description Forward Price for Total

(VAT included)

Cargo Amount

Total:

Payment Scheme and Plan

Delivery address

Delivery person

Billing address

Order date

Delivery date

Delivery method

7.4. The shipping cost, 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: Invoice with order to invoice address during delivery of order

It will be delivered.

9.2. Each product subject to the contract is delivered to the person and / or organization at the address indicated by the BUYER or BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's settlement, 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 shall deliver the product subject to the contract in full, in accordance with the specifications specified in the order, and with the information and documents required by the work, if any, the warranty documents, user manuals, and to perform the work within the principles of integrity and honesty in accordance with the requirements of the legal legislation without any defects. to protect and increase the service quality, to show the necessary attention and care during the performance of the work, to act with prudence and foresight.

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

9.5 If the SELLER fails to fulfil the contractual obligations in case the fulfilment of the product or service subject to the order becomes impossible, the SELLER accepts, declares, and undertakes that it will notify the consumer in writing within 3 days from the date of learning and return the total price to the BUYER within 14 days.

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

9.7. BUYER, after the delivery of the product subject to the contract to the person and / or organization at the address indicated by the BUYER or the BUYER, if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution, the BUYER It accepts, declares, and undertakes that it will return it to the SELLER within 3 days, shipping costs to be borne by the SELLER.

9.8. SELLER acknowledges, declares, and undertakes that it shall notify the BUYER of the situation if it cannot deliver within the term of the contractual term with the cause of reasons such as the development of the parties other than the will, unpredictable and obstructive and / or delays in fulfilling the obligations of the parties. The BUYER shall also have the right to demand from the SELLER that the order be cancelled, replaced by a precedent in case of contractual product, and / or delayed until the time of delivery is over. If the order is cancelled by the BUYER, in the payments made by the PURCHASER in cash, the amount of the product will be paid to the customer in cash and in advance within 14 days. Payments made by the Buyer with a credit card will be returned to the relevant bank within 14 days after the order is cancelled by the BUYER. BUYER, the amount returned by the seller to the credit card by the bank can be found to be 2 to 3 weeks after the bank transfer to the account of the BUYER, and if this amount is related to the account of the BUYER after the payment to the BUYER, the Buyer related to the bank transaction process. declare and undertake that it cannot hold it responsible.

9.9. The SELLER's address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or updated by him / her by letter, e-mail, SMS, phone call and other means of communication, marketing, notification and has the right to reach the BUYER for other purposes. By accepting this contract, the BUYER acknowledges and agrees that the SELLER may engage in the above-mentioned communication activities.

9.10. The BUYER will inspect the contractual goods / service before receiving it; crushed, broken, torn packaging, etc. will not receive the damaged and defective goods / services from the cargo company. The delivered goods / services will be deemed undamaged and intact. Careful protection of the goods / services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned.

9.11. In the event that the credit card holder used during the order is not the same person with the BUYER or if a security deficit is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER shall provide the identity and contact information of the credit card holder, the credit card used in the order, or request from the BUYER to submit a letter from the cardholder's bank stating that the credit card belongs to him. 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. The BUYER declares and undertakes that the personal and other information given while signing up to the website of the SELLER is in accordance with the truth, and that the SELLER will compensate all damages that the SELLER may incur due to the falsehood of such information, immediately, in cash and once upon the first notification of the SELLER.

9.13. The BUYER accepts and undertakes to comply with the provisions of the legal regulations and not to violate them while using the website of the SELLER. Otherwise, all legal and criminal liabilities that may arise will bind the BUYER completely and exclusively.

9.14. The BUYER may not use the SELLER's website in a way that disrupts public order, violates general morality, disturbs, and harasses others, for an illegal purpose, infringing on the material and moral rights of others. In addition, members cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.

9.15. On the website of the SELLER, 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. These links are provided for ease of orientation to the BUYER and do not support any website or the person operating the website and do not constitute any guarantee for the information contained in the linked website. 9.16. The member who violates one or more of the articles listed in this contract will be personally and criminally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. Also, In the event that the incident is referred to the legal field 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 WITHDRAWAL

10.1. BUYER: In case the distance contract is related to the sale of goods, the product can use the right to withdraw from the contract by refusing the product without any legal or criminal liability and without any justification, provided that the SELLER is notified within 14 (fourteen) days from the delivery date to the person / organization at the address indicated. In distant contracts for service provision, this period starts from the date the contract is signed. Before the right of withdrawal expires, the right of withdrawal cannot be exercised in service contracts whose service is started 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 he has been informed about the right of withdrawal by accepting this contract.

10.2. In order to use the right of withdrawal, a written notification must be made to the SELLER by registered mail, fax, or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of "Products for which the Right of Withdrawal cannot be exercised" set forth in this contract. If this right is exercised, a) The invoice of the product delivered to the 3rd person or to the BUYER (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning. Order returns whose invoices are issued on behalf of the institutions will not be completed unless the RETURN INVOICE is issued.) b) Return form, c) The products to be returned must be delivered complete and undamaged, together with the box, packaging, and standard accessories, if any. d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt within 10 days from the receipt of the withdrawal notification to the BUYER and to return the goods within 20 days. e) If there is a decrease in the value of the goods due to a reason caused by the BUYER's fault or if the return becomes impossible, the BUYER is liable to compensate the damages of the SELLER at the rate of his fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the product or product within the right of withdrawal period. f) If the campaign limit amount set by the SELLER is reduced due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.

11.PRODUCTS THAT CANNOT BE USED TO WITHDRAWAL The goods that are prepared in line with the BUYER's request or explicitly personal needs and that are not suitable for return, underwear bottom pieces, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of deterioration or that are likely to expire, will be delivered to the BUYER. Products that are not suitable for health and hygiene if the package is opened by the BUYER after the delivery, products that are mixed with other products after delivery and cannot be separated by nature, Goods related to periodicals such as newspapers and magazines, except those provided under the subscription agreement, Immediate performance in electronic environment It is not possible to return the services provided or intangible goods delivered to the consumer instantly, audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, and their packaging is opened by the BUYER as per the Regulation. In addition, before the expiration of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services started with the consent of the consumer. Cosmetics and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, tape, etc.) are packaged unopened, untested, and intact so that they can be returned. and they must not be used.

12. DEFAULT AND LEGAL RESULTS

 

The BUYER agrees, declares, and undertakes that, in the event that he defaults in the case of payment by credit card, the cardholder will pay interest within the framework of the credit card agreement with the bank and be liable to the bank. In this case, the relevant bank may apply for legal remedies; The BUYER accepts, declares, and undertakes that if the BUYER goes into default due to the debt, the BUYER will pay the loss and damage of the SELLER due to the delayed performance of the debt.

13. AUTHORIZED COURT

Complaints and objections in disputes arising from this contract will be made to the arbitration committee or the consumer court in the place where the consumer is located or where the consumer transaction is made within the monetary limits specified in the following law. Information on the monetary limit is as follows: Valid for applications to be made to consumer arbitration committees for 2017, effective from 01/01/2017: a) District Consumer Arbitration Committees in disputes under 2,400 (two thousand four hundred) Turkish Lira, b) Provincial Consumer Arbitration Committees in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred ten) Turkish Liras in provinces with metropolitan status, c) Provincial Consumer Arbitration Committees in disputes under 3,610 (three thousand six hundred ten) Turkish Lira in the centres of provinces that are not metropolitan status, ç) In the disputes between 2,400 (two thousand four hundred) Turkish Lira and 3,610 (three thousand six hundred ten) Turkish Lira in the districts of non-metropolitan provinces, the Provincial Committees are in charge. This Agreement is made for commercial purposes. 14. ENFORCEMENT When the BUYER makes the payment for the order placed 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 to obtain confirmation that this contract has been read and accepted by the BUYER before the order is realized.

SELLER:

BUYER:

DATE:

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