DISTANCE SALES CONTRACT
    1. PARTIES 
  This Agreement is signed between the following parties in accordance with the following terms and conditions.
    A) BUYER
    B) Vendor: Serhat Durmuş
Name-Surname: Serhat Durmuş
Address:

By accepting the contract, THE RECEİVER accepts in advance that if the contract approves the order, the order subject will be under obligation to pay the due fee and the additional fees specified, if applicable, the shipping fee, tax, and that it has been informed in advance.

    2.  Definitions
In the implementation and interpretation of the agreement, the following written terms will express the written explanations before them.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law on Consumer Protection No. 6502
REGULATION: Regulation of Distance Contracts (RG:27.11.2014/29188) 
SERVICE: The subject of any consumer transaction other than providing goods made or committed to a fee or interest, 
SELLER: The company that offers goods to the consumer or acts on behalf of the consumer in the name of the goods or the goods offering within the scope of its commercial or professional activities, 
RECEIVER: Acquires goods or services for commercial or non-professional purposes, the real or legal person who uses or benefits,
SITE: SELLER's website, 
THE ORDERER: The real or legal person who claims a property or service through the SELLER's website, 
PARTIES: SELLER and BUYER,
THE CONTRACT: the contract between THE SELLER and THE BUYER,
THE GOODS: The software, sound, image, and similar intangible goods prepared for use in the electronic environment and the movable goods that are the subject of shopping.

    3. SUBJECT
The agreement regulates the rights and obligations of the parties in accordance with the provisions of the law on consumer protection no. 6502 and the regulation on distance contracts concerning the sale and delivery of the product specified in the following qualifications and sales price specified by the BUYER on the SELLER's website.
The prices listed and advertised on the site are the sale price. The advertised prices and promises are valid until updates are updated and changed. The prices announced for a period of time are valid until the end of the specified period.

    4. INFORMATION of VENDOR
Calling: SD Wears
Email: [email protected]

    5. INFORMATION of BUYER
Deliver To:
Delivery Address:
Phone:
FAX:
Email / Username:

    6. Information of Orderer:
Name / Surname / Title
Address:
Phone:
FAX:
Email / Username:

    7. CONTRACT SUBJECT PRODUCT/ INFORMATION of PRODUCTS
        7.1 The basic features of the goods /Product/Products/ Service (type, quantity, brand/model, and color, number) are published on the SELLER's website. If the Vendor has organized a campaign, you can review the basic properties of the related product during the campaign. Valid until the campaign date.
        7.2 The prices listed and advertised on the site are the sale price. The advertised prices and promises are valid until updates are updated and changed. The prices announced for a period of time are valid until the end of the specified period.
        7.3 The sale price of the contracted goods or services, including all taxes, is shown below.
Product Description
Pieces
Unit Price
Subtotal
Including vat
Shipment Fee
Total: 
Payment Rate and Plan:
Delivery Address:
Deliver To:
Invoice Address:
Order Date:
Delivery Date:
Way of Delivery:

        7.4 The shipping fee for the product shipment will be paid by the BUYER.

    8. Invoice Details

Name / Surname / Title

Address:

Phone:

FAX:

Email / Username:

Invoice Delivery: The invoice will be delivered to the invoice address at the time of order delivery with the order.

    9. GENERAL RULES
        9.1 BUYER, the basic qualifications of the product subject to the contract, the sales price and payment form and the pre-information about the delivery, the information, electronically gives the necessary confirmation, accepts, declares and warrants in the SELLER’s website. Pre-information in electronic order, before the establishment of the distance sales contract, the address that should be given to the BUYER by the SELLER, the basic characteristics of the ordered products, the price of the products included in taxes, payment and delivery information, the payment and delivery information is obtained correctly and complete by the BUYER.
        9.2 Each product subject to the contract is delivered to the person and/or organization at the address shown by the BUYER or during the period specified in the pre-information section on the website, depending on the distance of the BUYER's location, with the registration of not exceeding the 30-day legal period. In the event that the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
        9.3 SELLER, the contract subject product is complete, in accordance with the qualifications specified in the order and, if applicable warranty documents, user manuals, the necessary information, and documents, to perform the work in accordance with the principles of integrity and integrity in accordance with the principles of integrity and integrity in accordance with the legal legislation requirements of all kinds of shame, to maintain and improve the quality of service, to act with caution and foresight during the performance of the work, and to act with caution and foresight, declares and commits.
        9.4 The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its explicit approval before the contract-arising performance obligation expires.
        9.5 If the SELLER fails to fulfill its contractual obligations if it becomes impossible to fulfill the product or service subject to order, it accepts, declares, and undertakes that it will notify the consumer in writing within 3 days from the date of its arrival and return the total price to the BUYER within a 14-day period.
        9.6 BUYER agrees, declares, and undertakes that the SELLER shall terminate the contractual obligation if the contractual product is not paid for and/or canceled in the bank records for any reason.
        9.7 BUYER agrees, declares, and undertakes that the BUYER shall return the contracted product to the SELLER within 3 days if the product price arose by the relevant bank or financial institution is not paid to the SELLER as a result of the unfair use of the credit card of the BUYER after the delivery of the product at the address shown by the BUYER or/and organization.
        9.8 The SELLER agrees, declares, and undertakes to notify the BUYER if the contract subject cannot deliver the product within its period due to force majeure and/or delaying states that develop outside the will of the parties, which are not foreseen and prevent the parties from fulfilling their debts. The BUYER also has the right to request the cancellation of the order, replace the contracted product with its precedent if applicable, and/or postpone the delivery time until the prohibitive status is eliminated. If the order is canceled by the BUYER, the BUYER's cash payments are paid to him within 14 days. In case of payments made by the BUYER by credit card, the product amount will be returned to the relevant bank within 14 days after the order is canceled by the BUYER. 
        9.9    The SELLER has the right to contact the recipient for communication, marketing, notification, and other purposes through letters, e-mail, SMS, telephone calls, and other means via address, email address, landline, and mobile phone lines and other contact information specified by the BUYER on the site registration form or later updated by him. The BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities against him by accepting this agreement. 
        9.10 The BUYER will examine the contracted goods/services before receiving; lame, broken, torn packaging, etc. damaged and defective goods/services will not be delivered from the cargo company. The goods/services which have been received will be deemed undamaged and robust. After delivery, the debt of careful protection of goods/services belongs to the BUYER. Goods/services should not be used if the right to withdraw is used. The invoice must be refunded.
        9.11 If the credit card holder used at the time of the purchase and the credit card holder used at the order is not the same person or the credit card vulnerability used in the order is identified before the delivery of the product to the BUYER, the SELLER may request the identification and contact information for the credit card holder used in the order, the statement of the credit card used in the order to the previous month, or the credit card from the card holder's bank to submit his own letter. The order will be frozen in the time until the BUYER obtains the information/documents subject to the request, 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 given by the SELLER's website is in fact, that the SELLER will indemnify all damages incurred by the SELLER due to the fact that this information is untrue, immediately, cash and at once upon the SELLER's initial notice.
        9.13 The BUYER accepts and undertakes to comply with and violate the provisions of legal legislation when using the SELLER's website. Otherwise, all legal and criminal liabilities arising will be fully and exclusively bound to the BUYER.
        9.14 The BUYER may not use the SELLER's website in any way to disrupt public order, contrary to general morality, harass and harass others, for an unlawful purpose, in a way that violates the material and moral rights of others. In addition, members cannot take actions that prevent or use other people's services (spam, viruses, Trojan horses, etc.).
        9.15 Links to other websites and/or other content owned and/or operated by third parties that are not under the SELLER's control and/or other may be linked through the vendor's website. These links are put in place to provide ease of direction to the recipient and do not support any website or the person who operates that site and does not warrant any information contained to the website provided.
        9.16 The member who violates one or more of the clauses listed in the agreement is personally and legally responsible for this violation and will imprison the SELLER from the legal and criminal consequences of these violations. You can also use the in the event that the event is transferred to the legal field, the SELLER reserves the right to claim compensation due to non-compliance with the membership agreement against the member.
    10. RIGHT OF WITHDRAWAL
        10.1 BUYER; In the event that the contract is related to the sale of goods, the product may exercise its right to withdraw from the contract within 14 (fourteen) days from the date of delivery to him or the person/organization at the address he shows, without taking any legal and criminal liability provided that it notifies the SELLER and without any justification. In distance contracts for service delivery, this period begins from the date the contract is signed. Before the expiration of the right-to-back period, the right to withdraw from the service contracts that began the performance of the service with the approval of the consumer cannot be used. The costs arising from the exercise of the right of withdrawal belong to the SELLER. The BUYER accepts that the business is informed of the right to withdraw from accepting this agreement.
        10.2 For the exercise of the right of withdrawal, it is imperative that written notice satisfies the SELLER within a period of 14 (fourteen) days and that the product has not been used in accordance with the provisions of 'Products That Cannot Be Used right to Withdraw' issued in this agreement. If this right is exercised,
    a) The invoice for the product delivered to the third person or recipient must be sent with the credit memo issued by the institution when returning (if the invoice for the product to be returned is institutional. Invoice refunds issued on behalf of the agencies will not be completed unless the RETURN INVOICE is issued.)
    b) Turn in the slip,
    c) The boxes, packaging, standard accessories of the products to be returned must be delivered completely and undamaged.
    d) The SELLER is obliged to return the total price within a 10-day period after the withdrawal notice reaches him and the documents that put the BUYER under debt to the BUYER and to receive a return of the goods within a 20-day period.
    e) If there is a decrease in the value of the goods due to the BUYER's defect, or if the refund becomes impossible, the BUYER is obliged to indemnify the SELLER's losses at the rate of the defect. However, the BUYER is not responsible for any changes or deteriorations caused by the proper use of the goods or product within the period of withdrawal.
    f) If the campaign limit amount issued by the SELLER is reduced below the amount of the campaign limit issued by the SELLER due to the exercise of the right of withdrawal, the amount of discount used under the campaign will be canceled.

    11. PRODUCTS THAT CANNOT BE USED IN THE RIGHT TO WITHDRAW
Prepared according to the BUYER's request or clearly personal needs, underwear subparts, swimwear, and bikini bottoms, make-up materials, disposable products, goods that are in danger of rapid deterioration or may not exceed expiration date, products that are not suitable for health and hygiene if the BUYER opens the packaging after delivery to the BUYER, products that are incompatible with other products after delivery and are not able to be parsed by nature, Except for those provided under the Subscription Agreement, goods related to periodicals such as newspapers and magazines, electronically performed services or intangible goods delivered instantly to the consumer, and audio or video recordings, books, digital content, software programs, data recording, and data storage devices, computer consumables, packaging are possible as required by the Regulation. In addition, before the expiration of the right of withdrawal, it is not possible to exercise the right of withdrawal regarding the services started by the approval of the consumer.

  Cosmetic and personal care products, underwear products, swimwear, bikini, book, copyable software and programs, DVDs, VCD, CDs and cassettes, and stationery consumables (toner, cartridge, strip, etc.) must be unopened, untested, pristine, and unused in order to be returned. 

    12. If the payment has defaulted in the case of the credit card, the owner accepts, declares, and undertakes that he will pay interest within the framework of the credit card agreement between him and the bank and will be liable to the bank. In this case, the relevant bank may take legal action; and in any case of default due to the BUYER's debt, the BUYER accepts, declares, and undertakes that the SELLER will pay the damages and losses suffered due to the delayed performance of the debt.


    13. AUTHORIZED COURT
Complaints and objections in disputes arising from the contract shall be made to the arbitral tribunal or the consumer court, where the consumer is located within the monetary limits set out in the following law, or where the consumer process is made. Here's what information on the monetary limit is:
  The value of applications to consumer arbitral committees for 2017, effective from 01/01/2017:
    a) 2,400 (two thousand four hundred) in disputes below the Turkish Lira, the county consumer arbitral committees,
    b) Provincial consumer arbitral committees in disputes between 2,400 Turkish Lira and 3,610 (three thousand six hundred ten) Turkish Lira in metropolitan provinces,
    c) Provincial consumer arbitral committees in disputes below 3,610 (three thousand six hundred ten) Turkish Liras in the centers of provinces that do not have the status of large cities,
    d) Provincial consumer arbitral committees were appointed in disputes between 2,400 (two thousand four hundred) Turkish Lira and 3,610 (three thousand six hundred ten) Turkish Lira in districts that do not have the status of a large city.
This Agreement is carried out for commercial purposes.

    14. VALIDNESS
When the BUYER makes the payment for the order placed through the website, it is deemed to have accepted all the terms of this agreement. The SELLER is obliged to make the necessary software arrangements to obtain approval that this contract has been read and accepted by the BUYER on the site prior to the fulfillment of the order.

SELLER: SD WEARS

BUYER:

DATE: