DISTANCE SALES CONTRACT

How Does the Process Work

1. PARTIES

This Agreement has been signed between the following parties under the terms and conditions specified below.

‘BUYER’; (hereinafter referred to as “BUYER” in the agreement)

NAME-SURNAME:
ADDRESS:

‘SELLER’; (hereinafter referred to as “SELLER” in the agreement)

NAME-SURNAME:
ADDRESS:

By accepting this agreement, the BUYER accepts in advance that if the order subject to the agreement is approved, it will be obliged to pay the order price and additional fees specified, such as shipping fee, tax, if any, and that it has been informed in this regard.

2. DEFINITIONS

In the implementation and interpretation of this agreement, the terms written below shall refer to the written explanations opposite them.

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: Law No. 6502 on the Protection of Consumers,

REGULATION: Regulation on Distance Contracts (Official Gazette: 27.11.2014/29188)

SERVICE: Subject of any consumer transaction other than the provision of goods made or promised to be made in return for a fee or benefit,

SELLER: A company that offers goods to consumers within the scope of its commercial or professional activities or acts on behalf or on behalf of those offering goods,

BUYER: A natural or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,

SITE: The website of the SELLER,

ORDERER: A natural or legal person who requests a good or service through the website of the SELLER,

PARTIES: SELLER and BUYER,

CONTRACT : This contract concluded between SELLER and BUYER,

GOODS: It refers to the movable goods subject to shopping and software, sound, images and similar intangible goods prepared for use in electronic environment.

3. SUBJECT

This contract regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product with the characteristics and sales price specified below, which the BUYER ordered electronically through the SELLER's website.

The prices listed and announced on the site are the sales prices. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.

4. SELLER INFORMATION

Title MOMAX LAZER CUTTING SAN. VE TİC. LTD. ŞTİ.
Address FEVZİ ÇAKMAK MAH. 10502 SOK NO:40
Phone 0 541 160 29 26
Email İNFO@PROMOMAX.COM.TR

5. BUYER INFORMATION

Person to be delivered
Delivery Address
Phone
Fax
Email/username

6. ORDERING PERSON INFORMATION

Name/Surname/Title

Address
Phone
Fax
Email/username

7. PRODUCT/PRODUCTS INFORMATION SUBJECT TO CONTRACT

1. The basic features (type, quantity, brand/model, color, number) of the Goods/Products/Service are published on the SELLER's website. If a campaign is organized by the Seller, you can examine the basic features of the relevant product during the campaign period. It is valid until the campaign date.

7.2. The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.

7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Product Description

Quantity

Unit Price

Subtotal
(VAT Included)
Shipping Amount
Total:
Payment Method and Plan

Delivery Address

Delivery Person

Invoice Address

Order Date

Delivery Date

Delivery Method

7.4. The shipping fee, which is the product shipping cost, will be paid by the BUYER.

8. INVOICE INFORMATION

Name/Surname/Title

Address
Telephone
Fax
Email/username
Invoice delivery: The invoice will be delivered to the invoice address together with the order during the order delivery.

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes that he/she has read the basic characteristics, sales price and payment method of the product subject to the contract on the SELLER's website, has been informed and has made the necessary confirmation electronically. The BUYER accepts, declares and undertakes that he/she has correctly and completely obtained the address that should be given to the BUYER by the SELLER before the establishment of the distance sales contract, the basic characteristics of the ordered products, the price of the products including taxes, and the payment and delivery information by confirming the Preliminary Information electronically.

9.2. Each product subject to the contract will be delivered to the BUYER or the person and/or organization at the address indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.3. SELLER shall deliver the product subject to the contract in full, in accordance with the qualifications specified in the order and, if any, warranty documents, user manuals and necessary information and

9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his/her explicit approval before the expiration of the performance obligation arising from the contract.

9.5. The SELLER accepts, declares and undertakes that if the fulfillment of the ordered product or service becomes impossible and if it cannot fulfill its obligations under the contract, it will notify the consumer in writing within 3 days from the date it learns of this situation and will refund the total price to the BUYER within 14 days.

9.6. The BUYER accepts, declares and undertakes that it will confirm this Agreement electronically for the delivery of the contracted product and that if the contracted product price is not paid for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the contracted product will end.

9.7. BUYER accepts, declares and undertakes that if the price of the contracted product is not paid to SELLER by the relevant bank or financial institution due to unauthorized use of BUYER's credit card after the delivery of the contracted product to BUYER or the person and/or organization at the address indicated by BUYER, BUYER will return the contracted product to SELLER within 3 days with the shipping costs to be borne by SELLER.

9.8. SELLER accepts, declares and undertakes that it will notify BUYER if it cannot deliver the contracted product within the specified time due to force majeure events that occur beyond the will of the parties, are unforeseen and prevent and/or delay the fulfillment of the parties' debts. BUYER also has the right to request from SELLER that the order be canceled, the contracted product be replaced with a similar product, if any, and/or the delivery period be postponed until the preventive situation is eliminated. In case of cancellation of the order by the BUYER, in cash payments made by the BUYER, the product amount shall be paid to the BUYER in cash and in a lump sum within 14 days. In payments made by the BUYER with a credit card, the product amount shall be returned to the relevant bank within 14 days after the order is cancelled by the BUYER. The BUYER accepts, declares and undertakes that the average process for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank may take 2 to 3 weeks, and since the reflection of this amount in the BUYER's account after its return to the bank is completely related to the bank transaction process, the BUYER shall not hold the SELLER responsible for possible delays.

9.9. The SELLER has the right to reach the BUYER for communication, marketing, notification and other purposes via letter, e-mail, SMS, phone call and other means through the address, e-mail address, fixed and mobile telephone lines and other communication information specified by the BUYER in the site registration form or updated by the BUYER later. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the communication activities specified above.

9.10. The BUYER will inspect the goods/services subject to the contract before receiving them; they will not accept damaged and defective goods/services such as crushed, broken, torn packaging, etc. from the cargo company. The goods/services received will be deemed undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be exercised, the goods/services must not be used. The invoice must be returned.

9.11. If the BUYER and the credit card holder used during the order are not the same person or if a security breach is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER may request the BUYER to present the identity and contact information of the credit card holder, the previous month's statement of the credit card used in the order, or a letter from the card holder's bank stating that the credit card belongs to him/her. The order will be frozen until the BUYER provides the requested information/documents, and if the aforementioned requests are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. The BUYER declares and undertakes that the personal and other information provided while becoming a member of the SELLER's website is true and that the SELLER will compensate immediately, in cash and in one go for all damages that the SELLER may suffer due to the untruthfulness of this information upon the first notification of the SELLER.

9.13. The BUYER accepts and undertakes to comply with the provisions of the legal legislation and not to violate them while using the SELLER's website. Otherwise, all legal and criminal liabilities that may arise will be completely and exclusively binding on the BUYER.

9.14. BUYER cannot use the SELLER's website in any way that disrupts public order, is against general morality, disturbs and harasses others, for an illegal purpose, or in a way that violates the material and moral rights of others. Furthermore, the member cannot prevent or force others to use the services.