DISTANCE SALES AGREEMENT

ARTICLE 1- PARTIES SELLER Title: BOTHSTORE Phone: 05330552714 E-mail: info@bothstores.com BUYER Name / surname / Title:{UYE_AD} {UYE_SOYAD} Address:{SATIS_TESLIMAT_ADRES} Telephone :{UYE_TELEFON} Email:{UYE_EMAIL} ARTICLE 2- SUBJECT The subject of this contract is the BOTHSTORE branded products, which is the registered trademark of the SELLER from the internet store of the SELLER at www.bothstores.com, the qualifications and sales price below on the website www.bothstores.com Regarding the sale and delivery of the specified products, the Law on Consumer Protection No. 4077 and the Regulation on the Principles and Procedures of the Application of Distance Contracts constitute the determination and provision of the mutual rights and obligations of the parties. ARTICLE 3- CONTRACT SUBJECT PRODUCT Type and type of products, Amount, Brand / Model, Color, Sales Price are as stated below on the website at www.bothstores.com and these information are also approved by the BUYER. Product Name Quantity VAT Included Sales Price Payment Method: Bank Transfer / Credit Card Delivery Address:si : {SATIS_TESLIMAT_ADRES} Billing address :{SATIS_FATURA_ADRES} Shipping Fee: ARTICLE 4- GENERAL PROVISIONS 4.1- The BUYER shall be entitled to the basic qualities of the contract product offered for sale on the website www.bothstores.com and stated above, the sales price, the validity period of the prices and the payment method. He declares that he has read the preliminary information about the delivery and is informed and that he has given the necessary confirmation electronically. 4.2- The product (s) subject to the contract shall be sent to the BUYER's address written above within the period described in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that the order determined by the laws and regulations does not exceed the 30-thirty days or to the persons / organization at the delivery address indicated below and clearly stated during the order. Except for special cases where shipping costs are specified, campaigns etc. will be covered by the seller. 4.3- The SELLER cannot be held responsible for the delivery of the ordered product to the BUYER due to all kinds of problems that the cargo company may encounter during the delivery of the product to the BUYER. The SELLER cannot be held responsible for the delivery of the ordered product by the BUYER at the delivery address. 4.4- The SELLER is responsible for delivering the product subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. 4.5- For the delivery of the product subject to the contract, a signed or electronically approved copy of this contract must be delivered to the SELLER and the price must be paid in full and in full in the form of payment determined by the SELLER. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product. 4.6- The date when the orders placed by bank transfer or EFT are processed by the SELLER, not the date the order was placed, but the date on which the payment was received by the SELLER's bank accounts. The consumer accepts that the seller will cancel the order if he / she does not make the payment within 1 week for orders placed by bank transfer or EFT. 4.7- If the bank or financial institution does not pay the price of the product 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, the notification of the product provided that it has been delivered to the BUYER It must be sent to the SELLER within 3 to 3 days at the latest. In this case, shipping costs belong to the BUYER. 4.8- If the SELLER cannot deliver the product subject to the contract within the due time due to extraordinary circumstances such as force majeure and / or technical reasons, it is obliged to inform the BUYER of the situation. In this case, the PURCHASER may use one of his optional rights to cancel the order, to replace the product subject to the contract with a precedent, and / or to postpone the delivery period until the obstacle is eliminated. If the BUYER cancels the order, the necessary notification is made to the bank to which the credit card belongs, and the amount paid is refunded. 4.9- Defective or defective products among the products sold with or without the warranty certificate can be sent to the SELLER for the necessary repairs within the warranty terms and periods, in this case the shipping costs will be covered by the SELLER. 4.10- Due to various reasons, it may not be possible to produce the ordered products. If the SELLER cannot fulfill the contractual obligations by claiming that it is impossible to fulfill the goods or services subject to the order, the SELLER notifies the BUYER of this situation before the expiry of the contractual performance obligation. It shall return the price paid and all documents under debt to the BUYER within 10 days. 4.11- When the BUYER makes purchases from www.bothstores.com, it accepts that it is a purchase for personal use and not for resale or any other commercial use. 4.12- The BUYER and the SELLER acknowledge, declare and undertake that the correspondence addresses mentioned at the beginning of this contract are valid notification addresses and that all notifications directed to this address will be deemed valid. ARTICLE 5- RIGHT TO WITHDRAWAL The BUYER may exercise its right of withdrawal within 7 to 7 days from the delivery of the product subject to the contract to him or to the person / organization at the address indicated, except for the exceptions specified in Article 6 of this contract. In order to use the right of withdrawal, it is obligatory to notify the SELLER by the contact form, e-mail or telephone specified on the www.bothstores.com site. The seller has the right not to accept returns without such notification. If this right is exercised, it is obligatory to return all documents and materials sent to it, such as the original invoice, delivery note, certificate, insurance forms, product box, packaging, and the sample of the cargo delivery report indicating that the product delivered to the 3rd person or the BUYER is returned to the SELLER. Following the full and complete delivery of these documents to the SELLER, the SELLER examines whether the return conditions are met or not. If the return is approved, the total amount paid for the product is paid within 10 ten days by whatever method / eft, money order, credit card is returned in the same way. Damage, missing etc. detected in the returned products examined by the SELLER. Such material losses are reported to the customer and a refund is made with the necessary financial cuts. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product due to the right of withdrawal is paid by the SELLER. During the return shipment, the responsibility for any deterioration in the documents and materials sent with the product and the product, or any other degrading situation arising from the cargo companies or the BUYER performing the return transaction belongs to the BUYER who performs the return. Unconditional product change and the right of withdrawal within the period belongs to the customer in case of irreparable damages arising from production. In this case, the BUYER may request a price discount due to the damage. Product damages caused by the user such as misuse, accident, wear or deformation caused by use are not included in this scope. The BUYER or the 3rd person is obliged to send the invoice, delivery note, certificate, insurance forms, product box, packaging and all other documents and materials sent to the SELLER together with the product return. The VAT and other legal obligations, if any, of the products whose original invoices are not sent will not be refunded. During the return shipment, the responsibility for any deterioration, damage or any other degrading situation that occurs in the documents and materials sent with the product and the product due to the reasons arising from the cargo companies or the BUYER performing the return transaction belongs to the BUYER who performs the return. ARTICLE 6- AUTHORIZED COURT IN CASE OF DISPUTES Consumer Arbitration Committees and Consumer Courts in the place of residence of the BUYER or SELLER are authorized in the disputes arising from the implementation of this contract up to the value declared by the Ministry of Industry and Trade. This contract has been read, accepted and confirmed electronically by the parties. For matters not regulated in this contract, the provisions of the Law No. 4077 on Consumer Protection are applied. SELLER BOTHSTORE BUYER Name / Surname:I BOTHSTORE ALICI Adı/Soyadı : {UYE_AD} {UYE_SOYAD} History :{SIPARIS_SAAT} Delivery address:{SATIS_TESLIMAT_ADRES}