Distance Selling Agreement

1. DEFINITIONS

In the application and interpretation of this agreement, the terms listed below shall have the meanings given in writing opposite them.

AGREEMENT: This agreement is concluded between the SELLER and the BUYER.

PARTIES: The SELLER and the BUYER,

SELLER: A company that offers goods to a consumer within the scope of its commercial or professional activities, or that acts on behalf of or for the account of a supplier of goods.

BUYER: A natural or legal person who acquires, uses, or benefits from a good or service for non-commercial or non-professional purposes; SELLER: (hereinafter referred to as "SELLER" in the contract).

ORDERER: The natural or legal person who requests a good or service through the SELLER's website.

WEBSITE: The website belonging to the SELLER,

GOODS: Refers to movable property that is the subject of a transaction, and intangible goods such as software, audio, video, and similar items prepared for use in electronic environments.

SERVICE: Any consumer transaction other than the provision of goods, performed or promised to be performed in exchange for a fee or benefit.

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

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

MINISTRY: The Ministry of Customs and Trade,

MINISTER: The Minister of Customs and Trade,

refers to the above.

By accepting this contract, the BUYER acknowledges in advance that if they confirm the order subject to the contract, they will be under the obligation to pay the order price and any specified additional fees such as shipping costs and taxes, and that they have been informed in this regard.

2. SUBJECT

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

The prices listed and announced on the site are the sales prices. Announced prices and promises are valid until they are updated or changed. Prices announced for a limited period are valid until the end of the specified period.

3. SELLER INFORMATION

Trade Title: TREND SAAT TAKI AKS. SAN. VE DIŞ TİC. LTD. ŞTİ.

Address: Maltepe District Askeri Fırın Street Floor: 2 Davutpaşa-Zeytinburnu/Istanbul

Phone: 0542 154 05 57

Email: info@markabest-outlet.com

4. INFORMATION ON THE PRODUCT(S) SUBJECT TO THE CONTRACT

4.1. The basic features (type, quantity, brand/model, color, number) of the Good/Product(s)/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.

4.2. The prices listed and announced on the site are the sales prices.

4.3. The shipping fee, which is the product delivery cost, shall be paid by the BUYER for orders below 22.54 USD, and by the SELLER for orders above 22.54 USD.

5. GENERAL PROVISIONS

5.1. The BUYER acknowledges, declares, and undertakes that they have read the preliminary information regarding the basic characteristics, sales price, payment method, and delivery of the product subject to the contract on the SELLER's website, and has given the necessary confirmation in the electronic environment.

5.2. Each product subject to the contract shall be delivered to the BUYER or the person/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 (thirty) days.

5.3. The SELLER undertakes to deliver the product subject to the contract complete, in accordance with the qualifications specified in the order, and with warranty documents, user manuals, and information/documents required by the nature of the work.

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

5.5. If the SELLER cannot fulfill its contractual obligations in the event that the fulfillment of the product or service becomes impossible, the SELLER accepts to notify the consumer in writing within 3 days from the date of learning about this situation and to refund the total price to the BUYER within 14 (fourteen) days.

5.6. The BUYER acknowledges that they will confirm this contract electronically for the delivery of the product. If the product price is not paid for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the product shall terminate.

5.7. If the price of the product is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the BUYER's credit card by unauthorized persons after the delivery, the BUYER shall return the product to the SELLER within 3 (three) days, with shipping costs covered by the SELLER.

5.8. If the SELLER cannot deliver the product within the period due to force majeure (unforeseeable circumstances beyond the control of the parties), the SELLER shall notify the BUYER. In case of order cancellation by the BUYER, for payments made in cash, the amount shall be paid to them in cash and in full within 14 days. For credit card payments, the amount is returned to the bank within 14 days after the cancellation. The BUYER acknowledges that the reflection of this amount to their account may take 2 to 3 weeks due to bank processes.

5.9. The SELLER has the right to reach the BUYER for communication, marketing, and notification purposes via the contact information provided by the BUYER.

5.10. The BUYER shall inspect the goods/services before receiving them; they shall not receive damaged or defective goods (crushed, broken, torn packaging, etc.) from the cargo company. Once received, the goods/services are deemed to be undamaged and intact.

5.11. If the credit card holder used during the order is not the same person as the BUYER, or if a security vulnerability is detected regarding the credit card, the SELLER may request identification or a bank letter from the BUYER. The order will be frozen until the documents are provided; otherwise, the SELLER has the right to cancel the order within 24 hours.

5.12. The BUYER declares that the personal information provided while becoming a member of the website is true.

5.13. The BUYER agrees to comply with legal regulations while using the website.

5.14. The BUYER may not use the website in any way that disrupts public order, violates general morality, or harasses others.

5.15. Links to other websites not under the SELLER's control may be provided on the website; these do not imply a guarantee for the content of those sites.

5.16. Members who violate the terms of this contract shall be personally liable for legal and criminal consequences.

6. RIGHT OF WITHDRAWAL

6.1. The BUYER may exercise the right of withdrawal within 14 (fourteen) days from the date of delivery of the product to themselves or the person/organization at the indicated address, without any legal or criminal liability and without giving any reason, provided that they notify the SELLER. Costs arising from the use of the right of withdrawal belong to the SELLER.

6.2. For the exercise of the right of withdrawal, written notification must be made to the SELLER via registered mail, fax, or email within 14 days, and the product must not have been used. In case of return:

a) The invoice of the product,

b) The return form,

c) The box, packaging, and standard accessories of the products must be delivered complete and undamaged.

d) The SELLER is obliged to refund the total price within 10 days and take back the goods within 20 days after receiving the withdrawal notification.

e) If there is a decrease in the value of the goods due to the BUYER's fault, the BUYER is obliged to compensate for the damages.

7. RETURN CONDITIONS

The SELLER is obliged to refund the total price to the BUYER within 10 days and return the goods within 20 days. If the delivered product is defective or does not match the description on our online store, the shipping fee belongs to us (the SELLER). If there is no defect and the product matches the description, the shipping fee belongs to the BUYER.

8. STATE OF DEFAULT AND LEGAL CONSEQUENCES

If the BUYER falls into default in payments made by credit card, they acknowledge that they will pay interest within the framework of the credit card agreement between the cardholder bank and themselves. In this case, the BUYER shall be responsible for the SELLER's losses and damages due to the delayed performance of the debt.

9. AUTHORIZED COURT

In disputes arising from this contract, applications shall be made to the Consumer Arbitration Committees or Consumer Courts at the place where the consumer's residence is located or where the consumer transaction is made, within the monetary limits specified by law (Law No. 6502, Article 68).

This Agreement is made for commercial purposes.

11. ENFORCEMENT

When the BUYER makes the payment for the order placed through the Site, they are deemed to have accepted all the terms of this contract.