Article 1 - Parties 1.1 - SELLER: Name: {FIRMAUNVAN} Address: {FIRMAADRES} Phone: {FIRMATELEFON} Fax: {FIRMAFAX} Email: {FIRMAEPOSTA} 1.2 - BUYER: Name/Last Name/Company: {TESLIMATALICI} Address: {TESLIMATADRES} Phone: {TESLIMATTELEFON} Email: {TESLIMATEPOSTA}

Article 2 - Subject The subject of this agreement is the determination of the parties' rights and obligations in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product specified below, which the BUYER has ordered electronically from {FIRMAUNVAN} website.

Article 3 - Product of the Contract Date: {TARIH} {URUNKALEMLERI} Product Name, Quantity, Total Product Price The type, quantity, brand/model, color, and sales price of the products are as specified above. Payment method: {ODEMETIPI} Delivery address: {TESLIMATADRES} Total Amount Paid with {ODEMETIPI}: {ODENENTUTAR}

Article 4 - General Provisions 4.1 - The BUYER declares that they have read and understood the essential qualities of the product, the sales price, payment method, and preliminary information about delivery on {FIRMAUNVAN} website, and provided the necessary confirmation electronically. 4.2 - Provided that the legal 3-day period does not expire, the product subject to the contract will be delivered to the BUYER or the person/organization at the address specified by the BUYER within the period indicated in the preliminary information on the website, depending on the distance of the BUYER's residence. 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 to does not accept the delivery. 4.4 - The SELLER is responsible for delivering the product subject to the contract in a sound, complete, conforming to the qualifications specified in the order, and with warranty certificates and usage manuals if any. 4.5 - For the delivery of the product, it is required that the signed copy of this agreement has been delivered to the SELLER and that the payment is made in accordance with the payment method chosen by the BUYER. If the product price is not paid for any reason or is canceled in the bank records, the SELLER is considered to be exempt from the obligation to deliver the product. 4.6 - In the event that the BUYER's credit card is used unlawfully by unauthorized persons after the delivery of the product to the BUYER, which is not caused by the BUYER's fault, and as a result, the bank or financial institution does not pay the product price to the SELLER, the product must be sent back to the SELLER within 3 days, provided that the product has been delivered to the BUYER. In this case, the shipping costs belong to the BUYER. 4.7 - In case the SELLER cannot deliver the product subject to the contract within the period due to extraordinary circumstances preventing delivery, such as force majeure or adverse weather conditions that prevent transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may exercise one of their rights to cancel the order, to replace the product with its equivalent if available, and/or to postpone the delivery period until the obstacle is removed. If the BUYER cancels the order, the amount paid will be refunded to them within 10 days. 4.8 - Defective or malfunctioning products, whether covered by a warranty certificate or not, can be sent to the SELLER for necessary repairs within the warranty terms. In this case, shipping costs will be covered by the SELLER.

Article 5 - Right of Withdrawal The BUYER has the right to withdraw from the contract within 14 days from the delivery of the product to them or the person/organization at the address specified by the BUYER. In order to exercise this right, it is required to notify the SELLER by fax, email, or phone within this period, and the product must not have been used within the framework of the provisions of Article 6. In case of the exercise of this right, the shipping delivery receipt indicating that the product delivered to the 3rd person or the BUYER has been sent to the SELLER and the original invoice must be sent to the SELLER. The product price is refunded to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations cannot be refunded. The shipping cost of the product returned due to the right of withdrawal will be covered by the SELLER.

Article 6 - Products Not Eligible for Right of Withdrawal Products that cannot be returned due to their nature, disposable products, copyable software and programs, perishable or expired products cannot be subject to the right of withdrawal. The right of withdrawal in the following products is subject to the condition that the product's packaging is unopened, undamaged, and the product is unused. -Portable Computer (After the original operating system is installed, returns will not be accepted.) -All kinds of software and programs -DVD, VCD, CD, and cassettes -Computer and stationery consumables (toner, cartridge, ribbon, etc.) -All kinds of cosmetic products -Telephone prepaid orders

Article 7 - Authorized Court In the application of this agreement, Consumer Arbitration Committees announced by the Ministry of Industry and Trade up to the declared value and Consumer Courts at the residence of the BUYER or SELLER are authorized. By placing the order, the BUYER is deemed to have accepted all the terms of this agreement. SELLER {FIRMAUNVAN} BUYER {TESLIMATALICI}