DISTANCE SALES AGREEMENT

DISTANCE SALES AGREEMENT

ARTICLE 1 - PARTIES

1.1 - SELLER

Title: Kılıçlar Tekstil Ürünleri San. ve Tic. Ltd. Sti

Address: Hospital Cad. No:65 Epa Store MERSIN

Phone : 0850 259 27 33

Email address : info@epaavm.com

1.2 - BUYER

The person who is a member of the www.epaavm.com shopping site is a customer.

Address and contact information used while members shall prevail.

ARTICLE 2 - SUBJECT

The subject of this contract is Law No. 6502 on the Protection of Consumers and Regulation on the Implementation Principles and Procedures of Distance Contracts regarding the sale and delivery of the product, the qualities and sales price of which are specified below, which the BUYER has ordered electronically from the SELLER's www.epaavm.com website. It is the determination of the rights and obligations of the parties by its provisions.

ARTICLE 3 – CONTRACTING PRODUCT

It consists of the type, quantity, brand/model, colour, number of goods/products/services, sales price, payment method, and information at the time the order is finalized.

ARTICLE 4 - GENERAL PROVISIONS

4.1 BUYER, on the website of www.epaavm.com, regarding the basic characteristics of the product subject to the contract, the sales price including all taxes, the payment method and the delivery and the costs of this will be covered by the BUYER, the delivery period and the full trade name, full address and contact information of the SELLER. declares that he has read the preliminary information and given the necessary confirmation in the electronic environment.

BUYER; By confirming this contract electronically, it confirms that before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer, the basic features of the ordered products, the price of the products including taxes, payment and delivery information is correct and complete.

4.2 The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period. Any shipping fee regarding the delivery shown in Article 3 will be borne by the BUYER and will be reflected in the invoice for the order under the name of "Shipping Fee".

4.3 If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.

4.4 The SELLER cannot be held responsible if the ordered product cannot be delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.

4.5 The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, by the qualifications specified in the order, and with warranty documents and user manuals if any.

4.6 The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.

4.7 If the SELLER fails to fulfil its contractual obligations if the fulfilment of the product or service subject to the order becomes impossible, it shall notify the consumer of this situation before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price.

4.8 For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If for any reason, the product price is not paid or cancelled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

4.9 The BUYER accepts and undertakes that the credit card information he has defined in the system during shopping is correct and that he bears all legal and penal liability arising from the use of this credit card. After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the Buyer's fault, provided that the product has been delivered to the BUYER within 3 days. It must be sent to the SELLER In this case, the shipping costs belong to the BUYER. If the BUYER does not send the product back, in case the product price is not charged to the credit card for any reason or the product price is returned to the credit card, the product price will be transferred to the SELLER bank accounts without any warning.

4.10 If the SELLER is unable to deliver the product arising from the contract within the period due to force majeure or symptoms such as weather conditions that disperse the transport, or interruption of transportation, it results in notifying the BUYER. In this case, the BUYER uses one of the rights to change the cancellation book of the order, to replace the product subject to the contract with its precedent, and/or to postpone the delivery process until the blocking order disappears. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days.

4.11 The points to be received by the SELLER during a campaign are valid for only one alloy. These points are non-refundable even if the product is returned.

In the payments made by the BUYER by credit card, the product price is returned to the relevant bank within 7 days after the order is cancelled by the BUYER. After the return of these amounts to the bank, the characteristics of the BUYER's accounts are completely related to the bank transaction process, the BUYER, and the SELLER will be able to intervene in any way for possible delays and it may take 2 to 3 weeks for the amounts returned by the SELLER to the credit card to be reflected by the bank to the BUYER's account. accepts.

ARTICLE 5 – RIGHT TO TEA

The BUYER has the obligation of withdrawal within 14 days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated.

However, in the products offered for sale and/or imported to the BUYER for certain days such as holidays, holidays, and mother's day, it is not possible to obtain the products during the campaign and promotion trip; The BUYER accepts these conditions and carries out his shopping.

Sections of notifying the SELLER by e-mail within 14 days for the use of withdrawal and not using the 7th item of the product. If this right is exercised,

a) The product invoice delivered to the 3rd person or the BUYER, (If the producer invoice to be returned is corporate, it must be received together with the return invoice that it has arranged while returning it.

b) Return formula,

c) The box, packaging and standard accessories, if any, to be returned within 14 days must be delivered complete and undamaged. The product price is returned to the BUYER within 14 days following the receipt of these documents by the SELLER.

The shipping cost of the product returned due to the right of withdrawal will be covered by the SELLER for domestic orders.

While the product is being returned to the SELLER, the original invoice submitted to the BUYER during the delivery of the product must also be returned (to make up for the deficiencies in our accounting records). The product will be sent back to the BUYER in the same way with a counter payment. On the invoice to be returned with the product, the phrase "return invoice" will be written and signed by the BUYER.

d) You can send the products you want to return to our address "Hostage Cad. No: 65 Epa Store MERSIN".

ARTICLE 6 – PRODUCTS THAT CAN NOT BE USED

The packages or requirements of the BUYER, the limits required by his personal needs, the goods that are not suitable for re-distribution and are in danger of spoiling quickly, or the goods that have protective elements such as packaging, tape, seal, package; Products that are not suitable for storage, health and hygiene, products that are mixed with other products after delivery and whose content cannot be limited, goods or services that are not under the control of the seller or providers, and those who use the price due to fluctuations in the financial markets, publications such as newspapers and magazines, excluding those covered by the scope of coverage, Acquisition of audio or video recordings, software operati…

ARTICLE 7 – DEBT

In case of default of the BUYER, the BUYER agrees to pay the loss and damage of the SELLER due to the delayed performance of the debt. In cases where the BUYER's default is caused by the SELLER's fault, the BUYER shall not be obliged to meet any claim for loss or damage.

ARTICLE 8 – AUTHORIZED COURT

In the implementation of this Preliminary Information, the Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchases the goods or services and where the residence is located, are authorized up to the value announced by the Ministry of Industry and Trade.

The SELLER submits its applications regarding complaints and objections to the T.C. Within the monetary limits determined by the Ministry of Industry and Trade in December every year, the consumer can bring the problems to the arbitral tribunal or the consumer court in the place where he/she purchases the goods or services or where he/she resides.

This preliminary information is made for commercial purposes.