COMMERCIAL QUALITY DISTANCE SALES AGREEMENT

ARTICLE 1 – PARTIES OF THE CONTRACT

SELLER:   7 Elt Car Electronic Solutions

Address: 15 MAJA 1945. 56 RUMA/SERBIA

Phone: +381640702008

E-mail: office@7elt.com

Buyer:

Company Title:

Tax number :

Tax Administration :

Trade register number:

Address:

Telephone :

E-mail:

ARTICLE 2 – DEFINITIONS

In the implementation and interpretation of this Commercial Distance Sales Contract, the terms written below will refer to the written explanations.

Minister:  Minister of Trade,

Ministry  :Ministry of Trade,

Law :Turkish Commercial Code No. 6102,

Service:  The subject of all kinds of commercial transactions / works other than providing goods that are made or committed to be made in return for a fee or benefit,

Seller: A real or legal person (7 Elt Car Electronic Solutions) who offers goods for commercial or professional purposes or acts on behalf or account of the person offering goods,

Receiver: A natural or legal person merchant (Customer) who acquires, uses or makes use of a good or service for commercial purposes,

Web site: The website of the Seller named www.7elt.com,

Orderer:     A real or legal person merchant who requests a good or service for commercial purposes through the SELLER’s website called www.7elt.com,

Sides:  Seller and Buyer,

Contract: This Commercial Distance Sales Contract concluded between the Seller and the Buyer,

Product or Products:

Movable goods subject to shopping and software, sound, image and all kinds of similar products prepared for use in electronic environment,

KVKK

TBK

expresses.

: Law No. 6698 on the Protection of Personal Data,

: Turkish Code of Obligations No. 6098

ARTICLE 3 – SUBJECT OF THE CONTRACT AND QUALITY OF JOB

The subject of this Contract is the Turkish Commercial Code No. 6102 regarding the sale and delivery of the goods / services that the Buyer has ordered electronically from the website www.7elt.com of the Seller, which has the qualifications specified in the Contract and whose sales price is specified in the contract. and the determination of the rights and obligations of the Parties in accordance with the general provisions of the Turkish Code of Obligations No. 6098. The most up-to-date prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed by the Seller. The prices announced periodically are valid until the end of the specified period. The “Preliminary Information Form” on the payment page on the website and invoices for the order are an integral part of this Agreement.

The provisions of this Contract are subject to the general provisions of the Turkish Commercial Code No. 6102 and the Code of Obligations No. 6098, since the Parties are “merchants” within the scope of the Turkish Commercial Code No. 6102 and / or the business subject to the Contract is considered “commercial business” even if the Parties are not merchants. The Law No.6502 on the Protection of the Consumer and the relevant secondary legislation shall not apply to the contractual work. In this context; In terms of the buyer, since the definition of “consumer” is not valid in terms of consumer legislation, the Buyer does not have the right to benefit from the rights and powers, especially the right of withdrawal, granted to consumers in accordance with the specified legislation.

ARTICLE 4 – DATE OF THE CONTRACT

These two copies of the contract, previously signed by the Seller, have been signed by the Buyer on __ / __ / ____.

ARTICLE 5 – DELIVERY OF GOODS OR SERVICES, PLACE OF PERFORMANCE AND DELIVERY METHOD OF THE CONTRACT

The goods / services will be delivered to ___________________________ at the address _______________________________ to which the Buyer has requested delivery or to a person over 18 years of age at the address.

ARTICLE 6 – DELIVERY COSTS AND PERFORMANCE

Delivery costs belong to the Buyer. But; If the seller has declared on the website that the delivery fee of the shoppers above the announced amount will be covered by him or they will make free delivery within the campaign, the delivery cost will be borne by the Seller in the purchases made within the specified terms. Delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the Seller’s account. The seller delivers the goods / services within 30 (thirty) days from the order of the goods / service and reserves the right to extend the additional 10 (ten) days by written notice within this period. If, for any reason, the cost of goods / services is not paid or canceled in bank records; The seller is deemed to be free from the obligation to deliver the goods / services.

ARTICLE 7 – RECEIVER’S DECLARATIONS AND COMMITMENTS AND RESPONSIBILITIES

Receiver,

The preliminary information uploaded by the Seller regarding the basic characteristics of the Contract Good / Service, the sales price and payment method including taxes, delivery and shipping costs and return conditions on the website,

The title, address and contact information of the seller and the contact information required to submit their complaints,

Information on payment, delivery, performance and commitments, if any, and solution methods of the Seller regarding the complaints,

The fact that there is no right of withdrawal,

Information that the merchants can submit their applications regarding the dispute to the Commercial Court,

He declares that he has read, examined and understood as a prudent merchant and has given the necessary confirmation electronically before the acceptance of this Agreement and its establishment and payment. By confirming this Contract and the Preliminary Information Form electronically, the Buyer confirms that he / she has received the correct and complete information to be given to the Buyer by the Seller before the conclusion of the distance contracts.

The Buyer also applies to the confidentiality, data use-processing and electronic communication rules applicable to the Buyer information and the permissions granted by the Buyer to the Seller in these matters, the legal rights of the Buyer and the Seller and the procedures for using the rights of the parties on the Website. It declares and accepts that it has learned through the Policies and Announcements published on it.

Without inspecting the Buyer before receiving the Contractual Goods / Service; destroyed, broken, torn package, etc. In case of receiving the damaged and defective Goods / Service from the cargo company, the responsibility belongs entirely to him. The Goods / Service received by the buyer from the cargo company officer will be deemed undamaged and intact. After the delivery, the responsibility of the Goods / Service and the damages belong to the Buyer. If the relevant bank or financial institution fails to pay the price of the Goods / Service to the Seller due to the fact that the credit card belonging to the Buyer is used unfairly or unlawfully by unauthorized persons, not due to the Buyer’s fault, after the delivery of the Goods / Service. is obliged to return the Goods / Service to the Seller within 3 (three) days. In this case, delivery costs belong to the Buyer. The Buyer accepts and declares that he will not hold the Seller responsible for the products delivered to him by the Seller in accordance with the promotion or campaign, and the product manufacturer is exclusively responsible for all requests.

The seller is responsible for the occurrence of unforeseen, unpredictable and / or delaying situations that prevent the parties from fulfilling their debts, rebellion, embargo, state intervention, customs problems, import-export problems, rebellion, occupation, war, mobilization, strike, lockout, business. Employer-employer disputes, including actions or boycotts, cyber attacks, communication problems, infrastructure and internet malfunctions, system-related improvement or renewal works and any malfunctions that may occur due to this, power outage, fire, explosion, storm, flood, earthquake, migration, If the seller fails to deliver the product subject to the Contract at all and / or as required, due to force majeure situations such as epidemic disease or other natural disaster or other events beyond the control of the Seller, not caused by his fault and that cannot be reasonably foreseen, and / or the fulfillment of its obligations arising from the membership agreement, or if delay, the seller; It cannot be held responsible for its obligations whose performance is blocked or delayed as a result of Force Majeure and this situation cannot be considered as a breach of contracts. In this case, the Seller accepts, declares and undertakes that it will notify the Buyer. The Buyer also has the right to demand from the Seller to cancel the order, replace the product subject to the contract with a precedent, and / or postpone the delivery period until the obstacle is eliminated. In case the order is canceled by the Buyer, in the payments made by the Buyer in cash, the amount of the product is paid within 30 (thirty) days from the date of notification to the bank account notified by the Buyer. For the payments made by the Buyer by credit card, the product amount is returned to the relevant bank within 14 (fourteen) days after the order is canceled by the Buyer. The average process for the transfer of the amount returned by the Seller to the credit card to the Buyer’s account by the bank may take 2 (two) to 4 (four) weeks, since the reflection of this amount to the Buyer’s accounts after the return to the bank is entirely related to the bank transaction process, the Buyer, it accepts, declares and undertakes that it cannot hold the Seller responsible for possible delays and cannot make any request from the Seller for this.

If the buyer and the credit card holder used during the order are not the same person, or if a security deficit is detected in 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, the previous month’s statement. or request 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 (twenty-four) hours, the Seller has the right to cancel the order.

While the Buyer is a member of the website of the Seller or in order to maintain the order creation, cancellation and / or delivery processes, the personal and other information provided by him is true and personal and the order information belongs to him, and the Seller will be exposed to the fact that this information is contrary to reality. It declares and undertakes to compensate all damages immediately, in cash and at once upon the first notification of the Seller.

The Buyer, by choosing the sales channel [HA1], will provide the Seller with the information necessary for the customer service representative to create an order in a complete and correct manner, and that he / she will later be handled without his / her consent regarding this information given by his / her free will or access to the account on the website. it accepts, declares and undertakes in advance that it will not claim unauthorized access to its account or a violation of confidentiality, that it has consented to these situations, and that if the information given is not correct, it will be exclusively responsible for any claims and damages that may be directed against the Seller.

The Buyer agrees and undertakes to comply with the provisions of the legal legislation and not violate them while using the website of the Seller. Otherwise, all legal and penal obligations that may arise will bind the Buyer completely and exclusively.

The Buyer may not use the Seller’s website in a way that violates 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.

The Buyer accepts that he 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 canceled in the bank or financial institution records, the Seller’s obligation to deliver the contractual product will end, declares and undertakes. The Buyer accepts, declares and undertakes that the Seller does not have any responsibility for the payments made to the Seller by the bank and / or financial institution, for which the failed code was sent by the bank and / or financial institution for any reason.

In the event that the price of the product subject to the Contract is not paid to the Seller by the relevant bank or financial institution as a result of unauthorized use of the credit card of the 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, It accepts, declares and undertakes that it will return the subject product to the Seller within 3 days, shipping costs to be borne by the Seller.

For purchases made by the Buyer via any payment method on the www.7elt.com website, the cash refund amounts to be made based on the payment made to the Seller can only be made to the IBAN information of the Buyer’s company and to be notified; All responsibility regarding the accuracy of the relevant IBAN information belongs to the Buyer, the Seller will not be liable for duplicate payment based on the account information reported by the Buyer inaccurately / incorrectly, and will be relieved of the liability upon returning the account information. In addition, the Buyer shall not violate or even cause violation of national and / or international anti-money laundering and anti-corruption legislation and / or policies; otherwise, it accepts and undertakes that all kinds of responsibility belongs to him and that he will compensate any damages that may occur to the Seller immediately and irrevocably upon the first written request.

The Buyer who violates one or more of the articles listed in this contract will be personally responsible for this violation in criminal, financial, administrative and legal terms and will keep the Seller free from the legal and criminal consequences of these violations. Also; In the event that the event is referred to the legal field due to this violation, the Seller reserves the right to claim compensation against the member for non-compliance with the Membership Agreement.

The selling price is the total amount including taxes. Import duties, taxes, customs charges and charges are not included in the item price or shipping cost. These charges are the responsibility of the Buyer. Tax on import, value added tax can be paid by the Seller on behalf of the Buyer. In return, cancellation and similar transactions regarding the order (s); Since the relevant product / products are exported to the Buyer from the country of shipment, additional tax, fees and charges may be incurred, the Buyer is responsible for these amounts that may occur.

In return, cancellation and similar transactions regarding the order (s); The Seller may receive a refund on behalf of the Buyer from the import, VAT and similar taxes and charges arising from the exportation of the product from the shipping country and paid by the Seller on behalf of the Buyer. The Buyer appoints the Seller with this contract for relevant and complementary transactions, authorized and representative for VAT refund transactions before the relevant institutions.

ARTICLE 8 – SELLER’S DECLARATIONS AND COMMITMENTS AND RESPONSIBILITIES

The seller is responsible for the delivery of the contractual goods / services in a sound, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the goods / services subject to the contract are to be delivered to another person / organization from the Buyer, the Seller cannot be held responsible if the person / organization to be delivered does not accept the delivery. The Buyer, who has the title of prudent merchant, has no right of withdrawal. For justifiable reasons, the Seller may supply another good / service to the Buyer at equal quality and price before the performance period in the contract expires. If the seller thinks that the performance of the goods / services becomes impossible, he / she informs the Buyer before the performance period of the contract expires. In this case, the price paid and documents, if any, are returned within 30 (thirty) days. The defective or damaged goods / services among the goods / services sold with or without the warranty certificate can be sent to the Seller for the necessary repairs within the warranty terms, in this case the delivery costs will be borne by the Buyer.

The seller can make unilateral changes on the prices and product, color, brand, model, material types and promotions and campaigns on the Website at any time, without the obligation to make any further information, and / or cancel, delete, use all specified matters. reserves the right to close. The Buyer accepts and declares in advance that it will not demand compensation from the Seller for any direct and / or indirect damages due to these changes or cancellations.

Regarding the subject of this Agreement, the Buyer accepts and undertakes that he will not claim any direct / indirect damages, including any positive and / or negative damages and loss of profit, in the event of incomplete or defective performance of the Contract by the Seller. does. I suppose; The material liability of the seller that may arise from this Agreement is the maximum amount of the order.

As a result of breach of contract, tort, negligence or other reasons; does not accept any responsibility for interruption of the transaction, error, negligence, interruption, deletion, loss, delay of the transaction or communication, computer virus, communication error, theft, destruction or unauthorized entry, modification or use.

ARTICLE 9 – SPECIAL CONDITIONS

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 on the website of the Seller. 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 bear any guarantee or any responsibility for the information contained in the linked website.

The Seller, at its sole discretion, offers various campaigns for the Buyers on the Website at various times to determine the conditions, content and duration by the Seller (in cases where purchases are made in one and / or more than one category at the same time to be determined by the Seller, campaigns in which the discounts are reflected to the Buyers). However, if the Buyer returns the products purchased for a just cause, if the conditions of the campaign arranged by the Seller cannot be met for any reason, the discount amount / benefit used within the scope of the campaign is canceled and deducted from the return payment to be made to the Buyer.

If the Buyer is able to benefit from more than one campaign in the same invoice, the campaigns will not be combined and the Buyer will only be able to benefit from one campaign. The buyer accepts, declares and undertakes that he / she cannot claim any rights in such a case.

The Seller reserves the right to stop, update and unilaterally change the terms of the campaigns announced on the Website at any time. The Buyer is required to examine the terms of the campaign before each purchase on the Website.

Regarding all kinds of information and content of the Website and their arrangement, revision and partial / full use; Except for those belonging to other third parties according to the Seller’s agreement; All intellectual and industrial rights and property rights belong to the Seller, they cannot be used by the Buyer or others without prior written permission.

The contents accessed from the Website and the information of the users The Website, the database and interface of the Website, including but not limited to the design, texts, codes, all components of the Website belong to the Seller and / or It has been acquired by the seller from a third party under a legally valid license. In this context, in cases where the Seller is not explicitly authorized, all rights of the Seller arising from the website and / or separately from the listed components are reserved.

All kinds of photographs, logos, graphics, brands, designs, utility models or similar written, visual or audio content on the Website belong to the Seller or these contents are used by the Seller with the permission of their legal owners. Unauthorized use, copying, distribution, unauthorized sharing, reselling or other use of these contents not explicitly stated on the Website; Violation of copyrights, infringement of intellectual and industrial property rights and unfair competition, but not limited to these, may result in violation of the applicable legislation. Seller; In such a case, it has the right to take all kinds of legal measures in order to eliminate the violation, infringement or other unlawfulness and / or to establish its legal rights.

ARTICLE 10 – CHARACTERISTICS OF THE GOODS OR SERVICES SUBJECT TO THE CONTRACT

The type and type, quantity, brand / model, color and sales price of the goods / services, including all taxes, are as stated in the Preliminary Information Form and the invoice that is an integral part of this Agreement.

ARTICLE 11 – CASH PRICE OF GOODS OR SERVICES

The cash price of the goods / service is included in the sample invoice sent to the phone number notified by the Buyer for sales made via the electronic mail address registered in the system at the end of the order, the Preliminary Information Form and the invoice sent to the Buyer with the product.

ARTICLE 12 – PROTECTION OF PERSONAL DATA

The seller is subject to KVKK regarding the processing of personal data obtained from the Buyer. Privacy and Protection of Personal Data Policy can be accessed on www.7elt.com platform, and in accordance with this Agreement, the Seller collects, uses, transmits and processes personal data from the Buyer. Privacy and Personal Data Protection Policy is a part of this Commercial Qualified Distance Sales Agreement.

To obtain information about our use of personal data and the rights you have in these matters and about the protection and processing of your personal data within the scope of KVKK

You can access the relevant policy from the link of Privacy and Personal Data Protection Policy [HA2] and exercise your rights by sending an e-mail to kisiselverilerim@7immo.com.

The e-mail address you contact us must be the e-mail address you submitted during your www.7elt.com membership process. Unless a reasonable proof of your membership is provided, requests received from other e-mail addresses will not be answered.

ARTICLE 13 – TERM PRICE

The price of the goods / service according to the term made according to the sales price is included in the sample invoice, preliminary information form and the invoice sent to the Buyer with the product.

ARTICLE 14 – INTEREST

Each year the interest rate set by the Government of the Republic of Turkey and not more than 30% in any case. The buyer is exclusively responsible to the bank he works for.

ARTICLE 15 – PAYMENT PLAN

15.1 If the buyer purchases with credit card and in installments, the installment method chosen from the site is valid. In installment transactions, the relevant provisions of the contract signed between the Buyer and the cardholder bank are valid. The credit card payment date is determined by the terms of the contract between the bank and the Buyer. The buyer can also follow the number of installments and payments from the bank statement sent by the bank. The Buyer is exclusively responsible to the Payment Recipient bank.

15.2 By organizing campaigns, your bank can apply more installments than the number of installments you choose, and services such as installment postponement can be offered. Such campaigns are at the initiative of your bank and if it is within the knowledge of the Seller, information about the campaigns is provided on our pages. The order total will be divided by the number of installments starting from the date of your credit card statement and your bank will reflect on your credit card summary. The bank may not distribute the installment amounts evenly over the months, taking into account the fraction differences. The creation of your detailed payment plan is at your bank’s initiative.

ARTICLE 16 – SELLER’S LIABILITY FOR THE DEFECT

16.1 It should be noted immediately that; The responsibility of the seller arising from the fault has been removed with the approval of this Agreement. Parties with the title of prudent merchants accept and declare this matter in advance. However, upon the Seller’s written acceptance and substantial fault, the Buyer may return the Product in accordance with the provisions of the TCC and TBK on the grounds that the Product is substantially defective. According to the TCC; is responsible and liable for checking defects during the delivery of the Products ordered. In the event of a clearly visible defect in the delivered Products, the Buyer is obliged to notify the Seller in writing within 3 (three) days at the latest, in accordance with the TCC. Otherwise; The buyer will be deemed to have accepted the delivered product in defective form in accordance with the TCO and will not be able to make any request.

16.2 The Buyer’s obligation to inspect and control (to examine and / or have the product inspected) against any obvious (hidden) defects in the Products delivered to him and if he detects a defect in the Products within 8 (eight) days from the delivery date, immediately There is an obligation to notify the seller in writing. Otherwise; The buyer will be deemed to have accepted the delivered product in defective form in accordance with the TCO and will not be able to make any request.

16.3 The Buyer is obliged to send the Product to the Seller completely and completely as it was received, after communicating with the Seller via voice call with the notice of defect and notifying the return request and notifying the e-mail address info@7immo.com. In order for the buyer to return the delivered product for any reason; The product must be kept in its original packaging, returned complete with all packaging materials and warranty / usage documents, without physical damage. In addition, all originals and copies of the delivery note and invoice must be sent together with the products.

Only 16.4 within the borders of Turkey, the recipient of the relevant product specified by the seller that the seller negotiated return shipping unless it belongs to a vendor shipping companies. In the event that the Buyer sends the Product to be returned with a cargo company other than the cargo company with which the Seller has an agreement, the Seller shall not be liable for the return cargo price and the damage and loss or any loss of the Product during the shipping process. Seller will be used in countries other than Turkey refund / pursuant to cancel the right of the products arising from the return shipping costs, the right to deduct from the amount of the returned product or recipients the right to charge and authority exclusively from the return shipping of products reserved. If the campaign limit amount set by the Seller due to a justified refund is reduced and / or the conditions of the campaign are not met, the discount amount and / or shipping cost used within the scope of the campaign will be canceled and deducted from the payment to be made based on the refund. If there is a decrease in the value of the goods or the return becomes impossible due to a reason arising from the fault of the Buyer, the Buyer is obliged to compensate the damages of the Seller. Since the provisions of Turkish commercial legislation cannot be applied to the legal relationship between the Buyer and the Seller, the right of withdrawal cannot be exercised.

16.5 If there is an abnormal situation such as damage, dents, wetness that can be noticed without opening the package, except for the damage caused by the delivering carrier; The buyer should request the delivery person to prepare a report immediately. Otherwise; The buyer will be deemed to have accepted the delivered product in defective form in accordance with the TCO and will not be able to make any request.

16.6 The Seller will inspect by making the necessary checks with the notice made duly and after the complete delivery of the Product to him; If the Buyer is justified in his declarations, he shall deliver the defective Product to the Buyer at his own expense by replacing it or supplying a different Product. If the buyer wishes, he can request a refund, provided that he notifies the Seller in writing. In this case, the refund will be made within 30 (thirty) days.

16.7 In cases where the replacement of the returned defective product with a non-defective product is no longer available due to lack of stock, lack of repair opportunity, defective material, or similar force majeure or impossibility, the Seller shall not pay the price of the product to the Buyer without paying any interest or expense. declares and undertakes to return in the same way as the method.

16.8 Tax Procedure Law No. 213 and the provisions of the relevant legislation are reserved for product returns, and the Buyer and Seller are obliged to comply with the specified provisions.

16.9 If the invoice of the Products requested to be returned by the Buyer or a third party for justified reasons is corporate, the Buyer must send the products together with the return invoice issued by the institution when returning the products. Otherwise; Order returns whose invoices are issued on behalf of institutions will not be completed unless a return invoice is issued. The Buyer agrees and undertakes in advance that he knows this matter and that he will not be able to use his right of return and send any request to the Seller if he does not duly deliver the relevant return invoices to the Seller.

ARTICLE 17 – RETURN PROCEDURE

In cases where the Buyer uses his right to return the defective product for justified reasons and upon the acceptance of the Seller within the periods specified in the legal legislation, or in cases where the product subject to the order cannot be supplied for various reasons, or in cases where a refund is decided to the Buyer with court decisions, The return procedure is as follows:

a) Return Procedure for Credit Card Payment Options

If the shopping is made with a credit card and in installments, the Bank pays the Buyer in installments as many installments as the Buyer bought the product. After the seller pays the entire price of the product to the bank at once, in the event that the installment expenses made from the Bank POS are returned to the Buyer’s credit card, the requested refund amounts are transferred to the bearer party accounts in installments, again in order to prevent the parties involved in the matter from falling into disadvantage. The installment amounts paid by the Buyer until the cancellation of the sale, if the return date and the account cut-off dates of the card do not coincide, 1 (one) refund will be reflected on the card each month and the installments paid by the Buyer before the return are paid more months after the payment of the installments before the return. will be credited and deducted from existing debts.

In the event of the return of goods and services purchased by card, the Seller cannot pay the Buyer in cash in accordance with the contract made with the Bank. In case of a return transaction, the seller will make the refund via the relevant software, and since the Seller is obliged to pay the relevant amount to the Bank in cash or on account, the Buyer cannot be paid in cash in accordance with the procedure we have described above. The refund to the credit card will be made by the Bank in accordance with the above procedure, after the Seller has paid the Bank the amount in one time.

The buyer accepts and undertakes that he has read and accepted this procedure.

b) Return Procedure for Cash on Delivery Options

ARTICLE 18 – INVOICE AND CURRENT ACCOUNT APPROVAL APPROVAL TO THE TRADER

18.1 In the event that the Buyer, who creates the order in this Contract, wants to issue the invoice on behalf of a third company and / or legal person (including the real person merchant with this statement), not on his behalf and account; The accuracy of the invoice information provided by the Buyer, the invoice amounts and debt amounts to be issued on behalf of the Buyer in the current account, the Buyer’s approval for the transfer to the current account of the company and / or legal entity declared by the Buyer, and the trade name and tax number declared by the Buyer according to the provisions of the assignment of the receivable. He declares that he accepts the arrangement on behalf of the company / legal person. The Buyer accepts the responsibility to arise if the trade name, tax office and number, address information of the company and / or legal entity for which the invoice information has been declared is incorrect and the relevant company / legal entity does not accept the debt and agrees to compensate the Seller for all material and moral damages arising from this transaction. , irrevocably declares and undertakes. Such that; Since the buyer is not a consumer, the provisions of TCC and TBK will be applied.

18.2 In case of payment for the order placed on the website, the Buyer will be deemed to have read and accepted all the terms of this Agreement. The Seller is obliged to make software arrangements on the website of the Contract or on the channel through which this Contract is transmitted, which will ensure that an order cannot be placed without obtaining confirmation that it has been read and accepted by the Buyer.

ARTICLE 19 – DEFAULT STATE AND LEGAL RESULTS

If the buyer goes into default in his transactions with his credit card, the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement made with the bank. In this case, the relevant bank may apply for legal remedies; In the event that the Buyer goes into default due to the debt of the Buyer, the Buyer agrees to pay irrevocably immediately and irrevocably, upon the first written request, the loss and damage of the Seller due to the delayed performance of the debt.

ARTICLE 20 – RESOLUTION OF DISPUTES

This Agreement is subject to Turkish Law; In implementing the Convention, Istanbul Central (waterfall) and the Executive Office of the Commercial Court of the Republic of Turkey görevlidir.işb absolute authority and law in the settlement of any dispute relating to the Convention and the law will be applied.

ARTICLE 21 – RESOLUTION OF DISPUTES

The Buyer shall not be able to assign all or part of his rights, debts, receivables or obligations in this Agreement without the prior written consent of the Seller. The seller, on the other hand, can assign and transfer the receivables and debts arising from this Agreement without any permission.

ARTICLE 22 – NOTIFICATIONS AND EVIDENCE AGREEMENT

All kinds of correspondence between the Parties under this Contract will be made via e-mail, except for the obligatory cases listed in the legislation. The Buyer accepts, declares and undertakes that the address information to be notified to the Seller is his legal residence and that the notifications and notices to this address will be deemed to have reached them and that the address change will be valid in accordance with the relevant articles of the Notification Law unless the other party is notified in writing.

The Buyer, in the disputes that may arise from this Contract, will constitute binding, definitive and exclusive evidence, the Seller’s official book and commercial records, the electronic information kept in its database, servers and the computer and electronic mail / telephone / interview records, the Civil Procedure number 6100 of this article. It accepts, declares and undertakes that it is in the nature of a definitive evidence agreement within the meaning of Article 193 of the Law.

This Agreement has been arranged and approved electronically between the Parties before the Buyer makes the payment; In this context, this Contract replaces the written contract between the Parties and is an electronic document in accordance with the Civil Procedure Law No. 6100.

This Contract, consisting of 22 (twenty two) main articles, has been read by the Parties, signed by the Buyer electronically on __ / __ / ____, and entered into force immediately upon approval. The seller may also update or otherwise change this Agreement and its annexes at any time without any notification.