The type and kind of the Product/Products (goods/services), quantity, brand/model/color, unit price(s) and sales price, and the invoice address and delivery location provided by the Buyer are the information selected and provided by the customer during the purchasing phase.

5. General Provisions

5.1. The Product subject to the contract is delivered to the Buyer or the third person/organization at the address provided on the Website in accordance with the principles specified below, provided that the legal thirty (30) day period is not exceeded.

5.2. The Seller sends and delivers the Products through a contracted cargo company for its shipments. If this cargo company does not have a branch in the Buyer's location, the Buyer must pick up the Product from another branch of the cargo company specified by the Seller.

5.3. In general and unless otherwise expressly stated, delivery expenses (cargo fee, etc.) belong to the Buyer. The Seller may not reflect all or part of the delivery costs to the Buyer depending on the campaigns it conducts at the time of sale and the terms of which are announced on the Website.

5.4. If the Buyer is not present at the address at the time of delivery of the products and the people at the address do not accept the delivery, the Seller will be deemed to have fulfilled its obligation in this regard. If there is no one at the address to receive the delivery, it is the Buyer's responsibility to contact the cargo company and follow up on the shipment of the products. If the Product is to be delivered to a person/organization other than the Buyer, the Seller cannot be held responsible for the person/organization to be delivered not being present at the address or not accepting the delivery. In such cases, all kinds of damages arising from the Buyer's late receipt of the Product and the expenses incurred due to the Product waiting at the cargo company and/or the return of the cargo to the Seller belong to the Buyer.

5.5. The Buyer is responsible for checking the Product upon receipt and, if it sees a problem with the Product caused by the cargo, not accepting the Product and having a report drawn up by the cargo company official. Otherwise, the Seller shall not assume any liability.

5.6. Unless otherwise stipulated by the Seller in writing, the Buyer must have paid the price in full before receiving the Product. In cash sales, if the Product price is not paid in full to the Seller before delivery, and in installment sales, if the due installment amount is not paid, the Seller may unilaterally cancel the contract and not deliver the Product. If, for any reason after the Product delivery, the Bank/financial institution to which the credit card used for the transaction belongs does not pay the Product price to the Seller or requests the amount paid back, the Product shall be returned to the Seller by the Buyer within three (3) days at the latest. If the non-payment of the Product price is due to a fault or negligence of the Buyer, the shipping costs shall be covered by the Buyer. All other contractual-legal rights of the Seller, including the right to pursue the receivable price of the Product without accepting the return, are reserved separately and in any case.

5.7. For the avoidance of doubt; In cases where the Buyer pays the sales price with a credit card, installment card, etc. from banks (including financial institutions), all the opportunities provided by these cards are credit and/or installment payment opportunities provided directly by the institution that issued the card; Product sales realized within this framework and for which the Seller collects the price in a lump sum or in stages are not credit or installment sales for the parties to this Agreement, but are cash sales. The Seller's legal rights in cases legally considered as installment sales (including the right to terminate the contract in case of non-payment of installments and/or to demand payment of the entire remaining debt together with the default interest) are available and reserved within the framework of the relevant legislation. In the event of default by the Buyer, a default interest shall be applied at a monthly rate as stipulated by the laws in force.

5.8. If it is understood that the Seller cannot supply the Product subject to the Contract, the Seller may supply another product/service of equal quality and price, provided that it clearly informs the Buyer in accordance with the law within three (3) days from the date of learning of this situation and obtains his verbal/written approval, and thus the commitment subject to the Contract is deemed to have been fulfilled. The Buyer is free to give or not to give such approval in all respects, and in cases where it does not give approval, the contractual-legal provisions regarding order cancellation (termination of the Contract) shall apply.

5.9. The Buyer is responsible for the careful protection of the product after delivery. If the right of withdrawal is to be exercised, the product must not be used, and the invoice must be returned. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the Buyer.

5.10. If the Product cannot be delivered within the legal maximum period of thirty (30) days due to extraordinary circumstances (such as adverse weather conditions, heavy traffic, earthquake, flood, fire) other than normal sales/delivery conditions, the Seller shall inform the Buyer regarding the delivery. In this case, the Buyer may cancel the order, order a similar product or wait until the end of the extraordinary situation.

5.11. In case of order cancellations including withdrawals in accordance with the contract and law and in case of termination of the Contract, if the Product price has been collected, it shall be returned to the Buyer within a maximum of fourteen (14) days. The requirements of the following rule are reserved. The return shall be made in accordance with the payment instrument used by the Buyer to pay the Product price to the Seller. For example, in credit card payments, the return transaction shall be made by returning the Product to the Buyer's credit card and the Product amount shall be returned to the relevant bank within the same period after the order is cancelled by the Buyer; since the reflection of this amount to the Buyer's accounts after the return transaction is made by the Seller is completely related to the bank transaction process, the Buyer accepts in advance that the Seller cannot intervene and assume responsibility for possible delays (the process of reflecting the return to the Buyer's account by banks can generally take up to 3 (three) weeks).

5.12. The Seller has and reserves the rights of offset, discount and deduction arising from this Contract and the law for the amount to be returned. The Buyer's legal rights are also reserved and available in cases where the Contract is terminated by the Buyer due to the Seller's failure to perform its obligations.

5.13. The Buyer may notify the Seller of its requests and complaints regarding the Product and sales verbally or in writing by reaching the Seller's communication channels specified in Article 2 of this Preliminary Information Form.

5.14. Since the Buyer is sent to the e-mail address he/she provided after acceptance, he/she can access and review the said information and this Contract at any time by saving and storing the said e-mail on his/her device. On the other hand, it is kept in the systems of the Seller for a period of 10 years.

5.15. If the product price is not paid for any reason or the bank payment is canceled after the approval of this Preliminary Information Form and the Contract is concluded, the Seller waives its obligation to deliver the product until the Buyer pays the product price and informs the Seller.

5.16. After this Preliminary Information Form is read and accepted by the Consumer in electronic environment, the Distance Sales Contract establishment phase will be started

6. Dispute Resolution and Competent Jurisdiction

Any dispute that may arise between the parties is subject to the laws of the Republic of Turkey and in the resolution of disputes that cannot be resolved by mutual agreement of the parties, Provincial and District Consumer Arbitration Committees are authorized within the monetary limits determined and announced by the Ministry of Customs and Trade every year, and Consumer Courts are authorized in cases exceeding these limits.