Distance Selling Contract

ARTICLE 1- Parties of the Agreement

1.1. Service Provider ("Seller")

Title: Minipodium Grup Konfeksiyon Ltd.

Address: Duaçınarı Mh. Dahi Sk. No: 10 A / 1 Yıldırım / Bursa

Email: service@minipodium.com

1.2. Service Beneficiary Party ("Buyer")

Name Surname / Trade Name:

Address:

Email:

Telephone:

Tax Office and No .:

ARTICLE 2- Subject and Scope of the Contract

The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Application of Distance Contracts No. 29188 regarding the sale and delivery of the goods / services that the Buyer has ordered electronically through the Site of the Seller, has the qualifications mentioned in the contract and whose sales price is also specified in the contract. Determining the rights and obligations of the parties in accordance with the provisions of the Regulation on Principles and Procedures. The buyer, the basic characteristics of the goods / services subject to sale, sales price, payment method, delivery conditions, etc. It accepts and declares in accordance with the provisions of this contract that it has information about all preliminary information about the goods / services subject to sale and the right of withdrawal, confirms these preliminary information electronically and then orders the goods / services. The preliminary information on the site payment page is an integral part of this contract.

The information below must be correct and complete. The BUYER accepts to fully compensate the damages that may arise from the situations where this information is not correct or incomplete, and also any responsibility that may arise from this situation belongs to the BUYER.

The SELLER reserves the right to suspend the order in cases it deems necessary, when the information given by the BUYER does not match the truth. In cases where the SELLER detects a problem in the order, if the BUYER cannot reach the BUYER from the phone, e-mail and postal addresses given by the BUYER, it freezes the execution of the order for 15 (fifteen) days. During this period, the BUYER is expected to communicate with the SELLER regarding the issue. If no reply is received from the BUYER within this period, the SELLER cancels the order in order to prevent damage to both parties.

ARTICLE 3- Seller's Declarations and Commitments

The seller is responsible for the delivery of the contractual goods / service in a sound, complete and in accordance with the qualifications specified in the order.

If the seller cannot deliver the goods or services subject to the contract within the due time due to force majeure or extraordinary circumstances that prevent transportation, he is obliged to notify the Buyer within 3 (three) days from the date of learning.

If the goods or services subject to the contract are to be delivered to a person other than the Buyer, the Seller cannot be held responsible if the person to be delivered does not accept the delivery.

5.3. The Website is not responsible for price inaccuracies caused by system errors. Based on this, the SELLER; It is not responsible for any promotional or price errors that may arise from the system, design or illegal interventions on the website. The BUYER cannot claim rights from the SELLER based on system errors.

ARTICLE 4- Declarations and Commitments of the Buyer

The Buyer has read the preliminary information uploaded by the Seller regarding the basic characteristics of the contractual goods or service on the Site, the sales price and payment method, and the delivery and shipping costs, and is aware of the fact that he has given the necessary confirmation electronically and that the order he placed means an obligation to pay, accepts and declares.

The buyer cannot give the password given to him / her to other persons or organizations. The buyer has the right to use the password in question. For this reason, Minipodium reserves the right to claim all kinds of compensation and other claims arising from such unauthorized use against all claims and demands that may arise against Minipodium by third parties or competent authorities.

Minipodium will not be liable for unauthorized reading of member data and any damages to the Buyer software and data. The Buyer agrees in advance not to claim compensation from Minipodium for any damage that may be incurred due to the use of the www.minipodium.com website.

The software and design of the www.minipodium.com website are owned by Minipodium and the copyright and / or other intellectual property rights related to them are protected by the relevant laws, and these cannot be used, acquired or changed without permission by the Buyer. Other companies and their products mentioned on this website are trademarks of their owners and are also protected under intellectual property rights.

By confirming this Contract and the Preliminary Information Form electronically, the Buyer also provides information on the address to be given to the Buyer by the Seller before the conclusion of the distance contracts, the basic features of the ordered goods or services, the price of the goods or services including taxes, payment and delivery and delivery price. confirms that it has received the correct and complete.

Buyer abide by this Agreement Application of Distance Contracts No. 29188 regarding the sale and delivery of the goods / services that the Buyer has ordered electronically through the Site of the Seller, has the qualifications mentioned in the contract and whose sales price is also specified in the contract. Determining the rights and obligations of the parties in accordance with the provisions of the Regulation on Principles and Procedures. The buyer, the basic characteristics of the goods / services subject to sale, sales price, payment method, delivery conditions, etc. It accepts and declares in accordance with the provisions of this contract that it has information about all preliminary information about the goods / services subject to sale and the right of withdrawal, confirms these preliminary information electronically and then orders the goods / services. The preliminary information on the site payment page is an integral part of this contract.

The information below must be correct and complete. The BUYER accepts to fully compensate the damages that may arise from the situations where this information is not correct or incomplete, and also any responsibility that may arise from this situation belongs to the BUYER.

The SELLER reserves the right to suspend the order in cases it deems necessary, when the information given by the BUYER does not match the truth. In cases where the SELLER detects a problem in the order, if the BUYER cannot reach the BUYER from the phone, e-mail and postal addresses given by the BUYER, it freezes the execution of the order for 15 (fifteen) days. During this period, the BUYER is expected to communicate with the SELLER regarding the issue. If no reply is received from the BUYER within this period, the SELLER cancels the order in order to prevent damage to both parties.

ARTICLE 3- Seller's Declarations and Commitments

The seller is responsible for the delivery of the contractual goods / service in a sound, complete and in accordance with the qualifications specified in the order.

If the seller cannot deliver the goods or services subject to the contract within the due time due to force majeure or extraordinary circumstances that prevent transportation, he is obliged to notify the Buyer within 3 (three) days from the date of learning.

If the goods or services subject to the contract are to be delivered to a person other than the Buyer, the Seller cannot be held responsible if the person to be delivered does not accept the delivery.

5.3. The Website is not responsible for price inaccuracies caused by system errors. Based on this, the SELLER; It is not responsible for any promotional or price errors that may arise from the system, design or illegal interventions on the website. The BUYER cannot claim rights from the SELLER based on system errors.

ARTICLE 4- Declarations and Commitments of the Buyer

The Buyer has read the preliminary information uploaded by the Seller regarding the basic characteristics of the contractual goods or service on the Site, the sales price and payment method, and the delivery and shipping costs, and is aware of the fact that he has given the necessary confirmation electronically and that the order he placed means an obligation to pay, accepts and declares.

The buyer cannot give the password given to him / her to other persons or organizations. The buyer has the right to use the password in question. For this reason, Minipodium reserves the right to claim all kinds of compensation and other claims arising from such unauthorized use against all claims and demands that may arise against Minipodium by third parties or competent authorities.

Minipodium will not be liable for unauthorized reading of member data and any damages to the Buyer software and data. The Buyer agrees in advance not to claim compensation from Minipodium for any damage that may be incurred due to the use of the www.minipodium.com website.

The software and design of the www.minipodium.com website are owned by Minipodium and the copyright and / or other intellectual property rights related to them are protected by the relevant laws, and these cannot be used, acquired or changed without permission by the Buyer. Other companies and their products mentioned on this website are trademarks of their owners and are also protected under intellectual property rights.

By confirming this Contract and the Preliminary Information Form electronically, the Buyer also provides information on the address to be given to the Buyer by the Seller before the conclusion of the distance contracts, the basic features of the ordered goods or services, the price of the goods or services including taxes, payment and delivery and delivery price. confirms that it has received the correct and complete.

The Buyer agrees and undertakes to share the information to be provided on the Site and requested separately by the Seller in a complete and truthful manner in order to perform the service properly in accordance with this Agreement.

With the receipt of the payment in accordance with the Online Payment System, the payment of the Buyer is deemed to have been made to the Seller and the payment debt arising from this contract is deemed to have been fulfilled.

The buyer can convey his demands and complaints as a consumer by using the contact information of the Seller above.

Article 5- Order / Payment Procedure

5.1. Order:

The TL amount including VAT (total installment amounts in installment transactions) of the products added to the shopping cart is processed through the posu of the relevant bank card after it is approved by the BUYER. For this reason, an order confirmation mail is sent to the BUYER before the orders are shipped. No shipment is made without sending an order confirmation mail.

Any disruption in the process or problems that may arise in relation to the credit card are notified to the BUYER by using one or more of the telephone / fax / e-mail channels specified in the contract. If necessary, the BUYER may be asked to meet with the bank.

The processing time of the orders is not the moment when the order is placed, but the moment when the necessary collection is made from the credit card account or the transfer (EFT) reaches the SELLER accounts.

In the event that it is understood that the product subject to the contract cannot be supplied for an exceptionally justified reason and / or if there is a stock problem, the BUYER is immediately informed and approved, then another product of equal quality and price may be sent to the BUYER or in line with the BUYER's desire and choice. ; Another new product may be sent, the product may be expected to enter the stocks or the other obstacle preventing delivery may be removed and / or the order may be canceled.

In cases where it becomes impossible to fulfill the delivery obligation of the contractual product, the BUYER is informed of this situation and the total price paid and any document that puts him under debt, if any, is returned to him and the contract is canceled. In such a case, the BUYER will not claim any additional material and moral damage from the SELLER.

5.2. Payment:

On the website, buyers who do not want to use their credit card information on the internet are provided with cash transfer order opportunities. In the payment by money order, the BUYER can choose the most suitable bank and make the transfer. If EFT is made, the date of taking into account will be taken into account. When making money transfer and / or EFT, the "Sender Information" must be the same as the invoice information and the order number must be written.

If the relevant bank or financial institution fails to pay the price of the goods or services to the Seller due to the fact that the credit card belonging to the Buyer is used unfairly or unlawfully by unauthorized persons after the delivery of the goods or services, the Buyer will or to return the service to the Seller within 3 (three) days. In this case, delivery costs belong to the Buyer.

If the BUYER has chosen to pay by credit card, the PURCHASER will confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions regarding interest and default interest will be applied within the scope of the "Credit Card Agreement" between the bank and him in accordance with the provisions of the current legislation. and undertakes.

Article 6- Delivery / Delivery Procedure

6.1. SHIPMENT:

With the sending of the order confirmation e-mail, the product / products are delivered to the designated cargo company.

6.2. Delivery:

The product / products will be delivered to the address of the BUYER with the specified cargo.

The products are sent to the regions where the courier companies do not deliver the address by phone notification. If the cargo company that will make the delivery does not have a branch in the place where the BUYER is located, the BUYER must take delivery from another branch to be notified by the SELLER.

In regions where the cargo company delivers one day a week, in cases of inaccuracies and deficiencies in the shipping information, some social events and natural disasters may delay the specified day. The BUYER cannot impose any liability on the SELLER due to these delays. Even if the BUYER is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its action completely and completely. For this reason, the SELLER is not responsible for the damages and expenses caused by the BUYER's late delivery and / or non-delivery of the product.

Product; If it is to be delivered to another person / organization other than the BUYER, the SELLER is not responsible for the extra shipping costs arising from the refusal of the delivery person / organization or the error in the shipping information. If the product / products did not reach the BUYER within the specified days, delivery problems should be reported immediately by using the service@minipodium.come-mail address.

In case of damaged package: BUYER; The product should be inspected before delivery, and the defective and damaged product should not be received from the cargo company official. If the cargo company official thinks that the package is not damaged, the BUYER has the right to have the package opened there, check that the products have been delivered undamaged, and request that the situation be determined with a report.

The BUYER accepts that the product received from the cargo is intact and undamaged.

If the package has not been accepted and the report has been kept, the situation must be reported to the SELLER as soon as possible, together with the remaining copy of the minutes in the BUYER.

7.1. Product Returns:

The BUYER has the right to withdraw from the contract within 14 days after receiving the product, without any justification and without penal terms. In order to carry out the return transactions in accordance with the relevant legislation, the BUYER must fill in the return sections at the bottom of the invoice delivered with the product completely and correctly, sign it and send a copy to the SELLER with the product, and keep the other copy at its responsibility.

There is no right of withdrawal for products prepared in line with the BUYER's wishes and / or his personal needs.

In the event that the BUYER exercises his right of withdrawal, the SELLER will return the total amount received within 14 (fourteen) days from the receipt of the invoice with the product, and any document that puts the BUYER under debt, without any expense to the BUYER.

If there is a damage to the product or any defect that is contrary to the natural use of the product and the instructions for use are not followed, the SELLER is not responsible for returning and changing the product. Additionally; opened, used, destroyed etc. Returns of the products in the figure are not accepted. Returns must be made in original packaging.

For product returns, the situation should first be forwarded to service@minipodium.come-mail address. The information about the return of the product is sent to the BUYER by the SELLER. After this meeting, the product must be delivered to the SELLER, together with the invoice containing the information about the return, to the SELLER via the courier company delivering to the address of the BUYER. The returned product that reaches the SELLER is considered as a return if it meets the conditions specified in this contract, and the refund is made to the credit card / account of the BUYER. No refund will be made until the product is returned. The reflection period of credit card refunds on credit card accounts is at the disposal of the relevant bank.

If the shopping is made with a credit card and in installments, the credit card refund procedure will be applied as follows: If the BUYER has sent the purchase request with the number of installments, the bank makes the refund to the BUYER in installments. After the SELLER pays the entire price of the product to the bank at once, in the event that the installment expenses made from the bank POS are returned to the BUYER's credit card, the requested refund amounts are transferred to the bearer accounts in installments, again in installments, in order to prevent the parties involved in the matter from becoming victims. The installment amounts paid by the BUYER until the cancellation of the sale, if the return date and the card cut-off dates do not coincide, 1 (one) refund will be reflected on the card every month and the installments paid by the BUYER before the return are over the same month as the number of installments paid before the return. will be credited and deducted from existing debts.

In the event of the return of the product and service purchased by card, the SELLER cannot make a cash payment to the BUYER in accordance with the contract made with the bank. In case of a refund transaction, the SELLER will make the refund through the relevant software and since the SELLER is obliged to pay the relevant amount to the bank in cash or on account, the BUYER cannot be paid in cash in accordance with the procedure detailed above. The refund to the credit card will be made by the bank in accordance with the above procedure, after the BUYER pays the bank in one single payment.

ARTICLE 8- Default and Legal Consequences

In the event that the Buyer defaults on transactions made by credit card, the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement made with the bank. In this case, the relevant bank may apply for legal remedies, and may demand the costs to be incurred and the attorney's fee from the Buyer. Under all circumstances, if the Buyer goes into default due to its debt, the Buyer will be responsible for any loss or damage suffered by the Seller.

ARTICLE 9- Notifications and Evidence Agreement

The Buyer and Seller hereby agree, declare and undertake that the correspondence addresses mentioned at the beginning of this distance sales contract are valid notification addresses and that all notices to be sent to this address will be deemed valid. It accepts, declares and undertakes that the electronic information and computer records it keeps will constitute binding, conclusive and exclusive evidence, and that this article is an evidential contract within the meaning of Article 193 of the Code of Civil Procedure.

ARTICLE 10- Authorized Court

In case of disputes related to the contract, applications for the dispute can be made to the Provincial or District Arbitration Committees for Consumer Problems in the place where the Buyer purchases the product in the place of residence or where the residence is located, up to the value declared by the Ministry of Customs and Trade, and to the Consumer Courts in case of disputes over the said value. . If the service is approved, the Buyer and the Seller are deemed to have accepted all the terms of this contract.

ARTICLE 11- Enforcement

Membership registration means that the member has read all articles in the membership agreement and accepted the articles in the membership agreement. This Agreement has been concluded by being approved electronically at the moment of membership and entered into force mutually.

SELLER

Minipodium Group Confection Ltd.





RECEIVER

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