ARTICLE-1: PARTIES OF THE CONTRACT

Seller’s:

Title: MARK AMBALAJ MATBAA TEKSTİL TURİZM GIDA SAN. VE TİC. LTD. ŞTİ.

(HEREINAFTER REFERRED TO AS SELLER)

Address: Gülbahçe Mh. 1. Bekir Dede Sk. NO:13A, 16240 Osmangazi/BURSA

Telephone and E-mail: +90(533) 222 00 12 / [email protected]

Tax Office/Tax ID: Uludağ Tax Office/6121010857

Buyer’s:

Name and Surname:

(HEREINAFTER REFERRED TO AS BUYER)

Address:

Telephone and E-mail:

ID/Tax No:

ARTICLE-2: SUBJECT OF THE CONTRACT

The subject of this Contract hereby is to determine the rights and obligations of the Parties hereto as per the provisions of the Consumer Protection Act No. 6502 related to the sales/purchase and delivery of the product(s) ordered by the Buyer via the electronic environment via the website www.legendstyle.com.tr, and the code, name, quantity and selling price of which are indicated in Article 3.

ARTICLE-3: DETERMINATION OF MATTERS REGARDING THE CONTRACT PRODUCT, PAYMENT AND DELIVERY

3.1 PRODUCTS

3.1.1 For the main characteristics of the goods or services, see www. legendstyle.com.tr.

3.1.2 The prices listed and announced on the website are the sales prices. Announced prices and commitments are valid until they are updated and amended. The prices announced for a given period are valid until the end of the specified period.

3.1.3 All taxes on the contract products or services are included in the sales price.

3.2 TYPE AND PLAN OF DELIVERY

Delivery Address:

Delivery Person:

Invoice Details:

Shipping of the Products shall commence no later than two (2) business days after delivery of the Product by the SELLER. Shipping costs, i.e., the cost of shipping the Product, shall be borne by the BUYER. The SELLER reserves the right to change, to discount, or to completely cancel the shipment fee.

3.3 DEFAULT INTEREST

In cases where payment is made in cash and in cash or in advance by credit card, no interest on late payment will be charged by the SELLER. Apart from this, the SELLER reserves the right to legal interest that may arise from the delay in the payment of the goods or services.

ARTICLE-4: GENERAL PROVISIONS

4.1 The BUYER accepts, declares and undertakes that he/she has read the preliminary information about the basic characteristics of the product subject to the contract, the sales price and the payment method and the delivery on the website www. legendstyle.com.tr of the SELLER and gives the necessary confirmation electronically. BUYER’s; Confirming the preliminary information electronically, before the establishment of the distance sales contract, the address to be given to the BUYER by the SELLER, the basic features of the products ordered, the price of the products including taxes, and the payment and delivery information are accepted, declared and committed

4.2 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.

4.3 The SELLER cannot be held responsible if the ordered product cannot be delivered to the BUYER due to problems that occur during the delivery of the product to the BUYER by the shipping company.

4.4 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.

4.5 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.

4.6 If the SELLER fails to fulfill the contractual obligations in case the fulfillment 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 before the expiry of the contractual performance obligation and return the total price to the BUYER within 10 days.

4.7 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 canceled in the bank records, the SELLER’s obligation to deliver the contractual product will end.

4.8 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.

4.9 The SELLER accepts, declares and undertakes that it will notify the BUYER if it cannot deliver the product subject to the contract within the period due to force majeure such as the occurrence of force majeure, such as the occurrence of unforeseen and unpredictable situations that prevent the parties from fulfilling their debts. The BUYER is also entitled 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 to him in cash and in lump sum within 10 days. For the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. BUYER, the average process of reflecting the amount returned to the credit card by the SELLER to the BUYER account by the bank may take 2 to 3 weeks, since the reflection of this amount to the BUYER’s accounts after the return to the bank is completely related to the bank transaction process, the BUYER shall inform the SELLER for possible delays. accepts, declares and undertakes that it cannot be held responsible.

ARTICLE-5: RETURN PAYMENT CONDITIONS

5.1 In cases where the BUYER uses his/her right of withdrawal, or the product subject to the order cannot be supplied for various reasons, or in cases where a refund is decided to the BUYER by the decisions of the Arbitration Committee, the SELLER shall refund the full amount collected within 14 days at once to the credit card from which the collection was made. The Bank shall refund the payment on the credit cards of BUYER with the same number of installments if BUYER has purchased the product in installments. The installment amounts paid by the buyer until the cancellation of the sale, if the return date and the card’s account cut-off dates do not coincide, 1 refund will be reflected on the card each month, and the buyer will receive a month more than the number of installments paid before the return, after the installments of the sale are over, and will be deducted from his/her current debts.

5.2 In case of return of goods and services purchased with a card, the SELLER cannot pay the BUYER in cash as per the contract he has made with the bank. In case of a return transaction, the member workplace, namely the SELLER, will make the refund via the relevant software, and since the member workplace, the SELLER, is obliged to pay the relevant amount to the bank in cash or as a deduction, in accordance with the procedure we have explained above, the BUYER cannot be paid in cash. Refund to the credit card will be made by the bank in accordance with the above procedure, after the SELLER pays the bank all at once.

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

ARTICLE-6: RIGHT OF WITHDRAWAL

6.1 In case the distance sales contract is related to the sale of goods, the product can use the right of withdrawal from the contract by refusing the product without any legal and criminal liability and without any justification, provided that the SELLER is notified within 14 (fourteen) days from the date of delivery 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. 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,

6.1.1 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 it.

6.1.2 Return form,

6.1.3 The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.

6.1.4 The SELLER is obliged to return the total amount and the documents that put the BUYER under debt within 10 days from the receipt of the withdrawal notice to the BUYER and to return the goods within 20 days.

6.1.5 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. Tailor-made sizes and products cannot be accepted by the SELLER. Earrings and similar products that require hygiene cannot be accepted by the SELLER. The products for which the right of withdrawal is requested may not be used.

6.1.6 In the event that the amount of use of the shopping voucher issued by SELLER falls below the amount of use due to the exercise of the right of withdrawal, the amount of the shopping voucher used as part of the promotion will be cancelled.

ARTICLE-7: COMPETENT COURT

The Arbitration Committee for Consumer Problems or Consumer Courts at the place where the Buyer buys the product or service or the Buyer resides are the competent juridical authorities for the disputes that may emerge due to the performance of this Agreement within the monetary limits declared by the Ministry of Industry and Trade on December of every year.

In case the order is confirmed, BUYER shall be deemed as he/she approved all the provisions of hereby contract.

This Agreement is made for commercial purposes.

 

SELLER: MARK AMBALAJ MATBAA TEKSTİL TURİZM GIDA SAN. VE TİC. LTD. ŞTİ.

 

BUYER:

 

DATE: