• Parties to the Agreement

Title: BEKİR EMRE YAPINCA KAELAUREAN TİCARET (hereinafter referred to as "Seller")
Tax Office: HOCAPASA
Address: SURURİ MAH. TARAKÇI CAFER SK. MOLATAŞ HAN NO:21/44 FATİH/İSTANBUL
Email : kaelaurean@gmail.com
Phone: 0538 895 49 30
Customer with

Name Surname/Title: ......... (hereinafter referred to as "Customer")
Notification Address: .........
Email : .........
Telephone : .........
Fax : .........

It was concluded on ......... upon the offer and acceptance notified via the internet.
(In this Agreement, the Seller and the Customer will be referred to individually as a “Party” and collectively as the “Parties”)
SUBJECT OF THE CONTRACT
The subject of this Agreement is the determination of the rights and obligations of the Parties in accordance with the provisions of the Consumer Protection Law No. 6502 (“Law”) and the Distance Contracts Regulation No. 29188 (“Regulation”) regarding the sale and delivery of the products (“Product/Products”) that the Customer ordered electronically from the Seller’s http://www.kaelaurean.com website (“Site”), that have the qualities mentioned in the Agreement and whose sales prices are also specified in the Agreement.

• GOODS OR SERVICES SUBJECT TO THE CONTRACT, PAYMENT AND DELIVERY

The type, quantity, brand, model, color and sales price including VAT of the Product or Products that are the subject of this Agreement are as follows:

Product Name Unit Price
(VAT included) Subtotal
......... ......... ......... .........TL
......... ......... ......... .........TL
......... ......... ......... .........TL
Order processing and shipping fees .........TL
Promotion / Discount .........TL
Total (VAT included) .........TL
Payment method .........
Delivery address .........
Person to be delivered to .........
Billing address .........

• REPRESENTATIONS, RIGHTS AND LIABILITIES OF THE PARTIES

4.1. The Customer accepts, declares and undertakes that he/she has read the preliminary information form regarding the basic characteristics of the Product or Products subject to this Agreement, sales price including VAT, payment method, delivery, delivery and expenses, right of withdrawal and its use to be covered by the Customer, the full commercial title, full address and contact information of the Seller, and that he/she has accurate and complete information and has given the necessary approval electronically.
4.2. The Customer accepts, declares and undertakes in accordance with the provisions of this Agreement that he/she is informed about the basic characteristics, sales price, payment method, delivery conditions and all other preliminary information and right of withdrawal of the Product or Products subject to sale, that he/she has confirmed this preliminary information electronically and that the Product or Products have been ordered subsequently.
4.3. The delivery of the Product or Products shall be made as soon as possible after the stock is available and the payment is transferred to the Seller's account. The Seller accepts, declares and undertakes to deliver the Product or Products to the Customer's delivery address specified in this Agreement within 30 (thirty) days from the date of order.
4.4. The Seller accepts, declares and undertakes that it is responsible for delivering the Product or Products subject to the Contract to the Customer in full, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5. If the Seller declares that the delivery costs of those who shop above the amount determined by the Seller and announced on the Site will be covered by the Seller or that free delivery will be made within the scope of a campaign, the delivery costs belong to the Seller.
4.6. The Customer shall inspect the Product or Products subject to the Contract during delivery but before accepting delivery; and shall not accept crushed, torn, torn packaging or similar damaged and defective Products or Products from the cargo company.
4.7. The Customer accepts, declares and undertakes that the Product or Products received from the cargo company were delivered to him/her complete, undamaged and intact. The Customer is responsible for the careful protection of the Product or Products after delivery.
4.8. The Parties accept, declare and undertake that if the relevant bank or financial institution does not pay the price of the Product or Products to the Seller due to the unfair or illegal use of the Customer's credit card by unauthorized persons for reasons not caused by the Customer's fault after the delivery of the Product or Products, the Customer is obliged to send the Product or Products delivered to him/her to the Seller within 3 (three) days and that the delivery expenses incurred in this case will be the responsibility of the Customer.
4.9. If the price of the Product or Products is not paid for any reason or is cancelled in the bank records, the Seller shall be deemed to be relieved of its obligation to deliver the Product or Products subject to this Agreement.
4.10. The Parties accept, declare and undertake that if the Product or Products are to be delivered to a person/organization other than the Customer, the Seller is not responsible for the person/organization to whom the Product will be delivered not accepting the delivery.
4.11. If the Seller has a legitimate reason, it may supply another Product or Products of equal quality and price to the Customer before the performance period in the Contract expires. If the Seller thinks that the performance of the Product or Products has become impossible, it shall notify the Customer before the performance period in the Contract expires.
4.12. The Seller cannot be held responsible for any problems that the cargo company that will make the delivery may encounter during the delivery of the Product or Products to the Customer, and for the failure to deliver the ordered Product or Products to the Customer's delivery address specified in this Agreement.
4.13. If the Seller cannot fulfill its obligations under the Contract due to the impossibility of delivering the ordered Product or Products to the Customer, it shall notify the Customer of this situation before the expiration of the performance obligation arising from the Contract and may supply the Customer with a different product of equal quality and price.
4.14. If the Seller cannot deliver the Product or Products subject to the Contract within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or interruption of transportation that prevent delivery, the Seller is obliged to notify the Customer. In this case, the Customer may exercise one of the following rights: cancellation of the order, replacement of the Product or Products with a similar one, if any, and/or postponement of the delivery period until the preventing situation is eliminated.
4.15. If the Customer makes a purchase by credit card and in installments, the installment method specified in this Agreement shall apply. In installment transactions, the relevant provisions of the agreement signed between the Customer and the cardholder bank shall apply. The credit card payment date shall be determined by the provisions of the agreement between the bank and the Customer. The Customer may also track the number of installments and payments from the account statement sent by the bank.
4.16. In payments made by the Customer via credit card, the product amount will be refunded to the relevant bank within 7 days after the order is cancelled by the Customer. The reflection of this amount in the Customer accounts after its refund to the bank is entirely related to the bank transaction process and it is not possible for the Seller to intervene in this matter in any way.
4.17. The Customer accepts, declares and undertakes that the terms of the campaign are notified to the Customer via the Seller's website before purchasing the product/products subject to the campaign in the sales campaigns made by the Seller over the Internet, and that the Seller cannot be held responsible for any problems that may occur due to failure to read this notification.
4.18. In the sales campaigns made by the Seller over the internet, in the event of technical problems that may occur in the internet system, such as the application of a discount applied to a single product to multiple products, incorrect price display, etc., in the event of a technical problem for which the Seller cannot be held responsible, the Seller reserves the right to cancel the sale made with incorrect pricing due to this technical problem. As stated in Article 4.17 of this contract, the Customer, who has been informed of the terms of the promotional sales, accepts, declares and undertakes that the Seller has the right to cancel the order placed with incorrect pricing due to technical problems experienced on the internet site.

• RIGHT OF WITHDRAWAL

5.1. The Customer has the right of withdrawal within 14 (Fourteen) days from the delivery of the Product or Products to the delivery address specified in this Agreement, without having to give any reason.
5.2. In order to exercise the right of withdrawal, the Seller must be notified by fax, telephone or e-mail within 14 (fourteen) days and the Product or Products to be returned must be unused and can be offered for resale by the Seller within the framework of the provisions of Article 6 of this Agreement. In case of exercising the right of withdrawal:
⦁ The invoice for the Product or Products delivered to the delivery address specified by the Customer in this Agreement (If the invoice for the Product or Products to be returned is corporate, it must be sent together with the return invoice issued by the institution. Returns of orders whose invoices are issued in the name of institutions cannot be completed unless a RETURN INVOICE is issued.)
⦁ Return form,
iii. The box, packaging and standard accessories, if any, of the Product or Products.
It must be delivered to the Seller complete and undamaged together with the package.
5.3. After the items listed in Article 5.2 reach the Seller, the cost of the returned Product or Products will be refunded to the Customer.
5.4. All shipping costs, including shipping to the Customer, of the Product or Products returned within the period for any reason will be covered by the Seller.
5.5. When returning the Product or Products to the Seller, the original invoice presented to the Customer at the time of delivery must also be returned to the Seller. If the invoice is not sent to the Seller together with the Product or Products or at the latest within 5 (five) days from the date of shipment of the Product or Products, the return will not be made and the Product or Products will be sent back to the Customer in the same manner, with cash on delivery.
5.6. The phrase "return invoice" will be written on the invoice to be returned and signed by the Customer.

• PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

⦁ The right of withdrawal cannot be exercised in products whose protective elements such as packaging, tape, seal, package have been opened and used after delivery; products whose return is not suitable in terms of health and hygiene. In addition, the right of withdrawal cannot be exercised in products that have been used contrary to the instructions for use, produced in accordance with the Buyer's special requests and demands, or made personalized by making changes or additions.

• COMPETENT COURT

⦁ In disputes arising from this contract, Consumer Arbitration Committees and Consumer Courts at the Customer's place of residence are authorized up to the value declared by the Ministry of Industry and Trade.

⦁ NOTIFICATIONS
All notifications, notices and notifications to be made in accordance with this Agreement shall be made to the Parties’ addresses specified in Article 1 of this Agreement by e-mail, express cargo shipment, registered mail or notary. The Parties agree that the addresses specified in the Agreement are the legal notification addresses and that notifications made to these addresses shall be valid unless the other party is notified of a change of address five (5) business days in advance. All notifications made by the Seller within the scope of this Agreement shall be deemed to have reached the Customer 1 (one) day after they are sent and all notifications sent by the Customer to the Seller within the scope of this Agreement shall be valid from the day they are deemed to have been notified in accordance with Turkish Laws.

⦁ FINAL PROVISIONS
This Agreement consists of 9 (nine) articles and 6 (six) pages and was executed by the Parties on ......... The preliminary information form and the invoice on the payment page of the http://www.kaelaurean.com website are integral parts of this Agreement. The Parties accept, declare and undertake that they have read and accepted this Agreement in its entirety, that the information specified by them herein is correct and that all provisions of the Agreement are valid. The Customer who approves this Agreement with the specially organized infrastructure of the Site is deemed to have accepted all the conditions in the Agreement.