Terms of service

Terms of Service

DISTANCE SALES AGREEMENT (“Agreement”)

1. PARTIES

This Distance Sales Agreement (“Agreement”); has been established electronically between the address specified in Article 5 (“Buyer”) and KASABA DÜKKAN EMİR CAN DÜNDAR Alaybey Mah. Çınarlı Çarşı Sk. No:67/B Bozcaada Çanakkale (Center) (“Seller”) within the framework of the terms and conditions specified below.

2. DEFINITIONS

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

TOPIC 3

The subject of this Agreement is to determine the rights and obligations of the Parties in accordance with the provisions of Consumer Protection Law No. 6502 and the Distance Contracts Regulation regarding the sale and delivery of the product, the specifications and sales price of which are specified below, which the BUYER ordered electronically through the SELLER's website. The prices listed and announced on the website are the sales prices. Advertised prices and promises are valid until updated or changed. Prices announced periodically are valid until the end of the specified period.

4. MATTERS OF WHICH THE BUYER WAS INFORMED IN ADVANCE

4.1. The BUYER accepts that he/she has reviewed, read, understood and been provided with all general and special explanations on the relevant pages and sections of the Website before the BUYER accepts and establishes this Agreement on the Website and before placing an order or assuming the payment obligation.

a) SELLER's title, contact information and current introductory information,

b) Appropriate tools and methods for correcting incorrectly entered information during the sales process when purchasing the Products from the Website,

c) The confidentiality, data use-processing and electronic communication rules applied by the SELLER to the BUYER's information, and the permissions given by the BUYER to the SELLER in these matters, the BUYER's legal rights, the SELLER's rights and the methods for the parties to exercise their rights,

d) Shipping restrictions for the products as stipulated by the SELLER,

e) The payment methods and instruments accepted by the SELLER for the Products subject to the contract, the basic features and characteristics of the Products, and the total price including taxes (the total price to be paid by the BUYER to the SELLER, including the relevant expenses),

f) Information on the procedures for delivering the Products to the BUYER and shipping-delivery-cargo costs,

g) Other payment/collection and delivery information regarding the products and information regarding the performance of the Agreement, and the responsibilities of the parties in these matters,

h) Products and other goods and services for which the BUYER does not have the right of withdrawal,

i) In cases where the BUYER has the right of withdrawal, the conditions, period and procedure for exercising this right and the fact that the BUYER will lose his right of withdrawal if the right is not exercised within the prescribed period,

j) For Products with a right of withdrawal, if the Product is damaged or changed due to not being used in accordance with the instructions, normal operation or technical specifications within the withdrawal period, the BUYER's withdrawal request may not be accepted and he/she will be liable to the SELLER in any case. In cases where the SELLER accepts the product, he/she may deduct an amount he/she deems appropriate based on the damage or change in question from the refund to be made to the BUYER.

k) In cases where the right of withdrawal exists, how the Products can be returned to the SELLER and all related financial matters (including return methods, costs and refund of the Product price and discounts and offsets that can be made for the reward points earned/used by the BUYER during the return),

l) Details of the conditions (special conditions) for benefiting from various opportunities that may be applied from time to time on the BUYER's Website,

m) Depending on its nature, this Agreement and all other sales conditions included in this Agreement may be stored and accessed by the BUYER for a period of time as it is sent to the BUYER via e-mail after being approved and established by the BUYER on the WEBSITE, and the SELLER may keep it for a period of three years.

n) In case of dispute, the BUYER may submit his complaints to the SELLER through contact information and legal applications to District/Provincial Arbitration Committees and Consumer Courts in accordance with the relevant provisions of Law No. 6502.

5. SELLER INFORMATION

 

6. BUYER INFORMATION

7. ORDERING PERSON INFORMATION

8. INVOICE INFORMATION

Invoice Delivery: The invoice will be delivered to the delivery address along with the order during order delivery.

9. INFORMATION ABOUT THE PRODUCT(S) SUBJECT TO THE CONTRACT

9.1. The basic characteristics of the goods/products/services (type, quantity, brand/model, color, number) are available on the SELLER's website. You can review the basic characteristics of the product during the campaign period.

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

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

9.4. The shipping fee, which is the cost of shipping the product, and any other additional charges such as taxes, duties and fees will be paid by the BUYER.

10. GENERAL PROVISIONS

10.1. The BUYER acknowledges, declares, and undertakes to have read and been informed of the basic characteristics, sales price, payment method, and preliminary delivery information regarding the Product subject to the Agreement on the Website, and to have provided the necessary confirmation electronically. By electronically confirming the Preliminary Information, the BUYER acknowledges, declares, and undertakes to have obtained the address to be provided to the BUYER by the SELLER before the distance sales contract is established, the basic characteristics of the ordered products, the price of the products, including taxes, and payment and delivery information, all of which are accurate and complete.

10.2. Each product subject to the contract will be delivered to the BUYER or the person and/or organization at the address specified by the BUYER within the period specified in the preliminary information section of the website, depending on the distance from the BUYER's residence, provided that the legal period does not exceed 30 days. If the BUYER fails to fulfill its obligations within this period, the BUYER may terminate the Contract.

10.3. The SELLER accepts, declares and undertakes to deliver the product subject to the contract in full, in accordance with the specifications specified in the order and with warranty documents, user manuals, and any necessary information and documents; to perform the work in accordance with the standards and in accordance with the legal regulations, free from all defects, on the basis of honesty and integrity; to maintain and improve the service quality; to show the necessary care and attention during the performance of the work and to act with caution and foresight.

10.4. 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.

10.5. The BUYER acknowledges, declares, and undertakes that it will electronically confirm this Agreement for the delivery of the Product subject to the Agreement. If, for any reason, the price of the Product subject to the Agreement is not paid and/or is cancelled in the records of the bank or financial institution, the SELLER's obligation to deliver the Product subject to the Agreement will terminate. The BUYER acknowledges, declares, and undertakes that the SELLER has no liability whatsoever for payments made to the SELLER by the bank and/or financial institution, but for which a failure code is sent by the bank and/or financial institution for any reason.

10.6. If the price of the product subject to the Agreement is not paid to the SELLER by the relevant bank or financial institution as a result of the unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the Product subject to the Agreement to the BUYER or to the person and/or organization at the address indicated by the BUYER, the BUYER accepts, declares and undertakes to return the product subject to the Agreement to the SELLER within 3 days, with the shipping costs being borne by the SELLER.

10.7. If the SELLER is unable to deliver the contract product within the specified time due to force majeure circumstances, such as circumstances beyond the parties' control, unforeseen circumstances, and circumstances that prevent and/or delay the fulfillment of the parties' obligations, the SELLER accepts, declares, and undertakes to notify the BUYER of the situation. The BUYER also has the right to request from the SELLER that the order be canceled, the contract product be replaced with a comparable product, if any, and/or the delivery time be postponed until the preventing circumstances are eliminated. In the event of cancellation of the order by the BUYER, for payments made by cash, the price of the product will be paid to the BUYER in cash and in a lump sum within 10 (ten) days. For payments made by credit card, the price of the product will be refunded to the relevant bank within 7 (seven) days of the order being canceled by the BUYER. BUYER accepts, declares and undertakes that the average process for the amount refunded to the credit card by the SELLER to be reflected in the BUYER's account by the bank may take up to 2 (two) to 3 (three) weeks, and since the reflection of this amount in the BUYER's account after its refund to the bank is entirely related to the bank transaction process, BUYER accepts, declares and undertakes that it cannot hold the SELLER responsible for possible delays.

10.8. The BUYER will inspect the goods/services subject to this Agreement before accepting them; they will not accept damaged or defective goods/services (such as those with crushed, broken, torn packaging, etc.) from the cargo company. The goods/services received will be deemed undamaged and intact. The BUYER is responsible for the careful preservation of the goods/services after delivery. If the right of withdrawal is to be exercised, the goods/services must not be used. The invoice must be returned.

10.9. 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 provide the identity and contact information of the credit card holder, a statement from the previous month for the credit card used in the order, or a letter from the card holder's bank confirming that the credit card belongs to them. The order will be frozen until the BUYER provides the requested information/documents. If the aforementioned requests are not met within 24 (twenty-four) hours, the SELLER reserves the right to cancel the order.

10.10. The BUYER declares and undertakes that the personal and other information provided by the BUYER when registering on the SELLER's website is true and correct, and that he will compensate the SELLER for any damages that may be incurred due to the inaccuracy of this information, immediately, in cash and at once upon the first notification from the SELLER.

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

10.12. The BUYER may not use the SELLER's website in any way that disrupts public order, violates public morality, disturbs or harasss others, for any illegal purpose, or violates the material or moral rights of others. Furthermore, the member may not engage in any activity (spam, viruses, Trojan horses, etc.) that prevents or obstructs others from using the services.

10.13. SELLER's website may contain links to other websites and/or other content that are not under SELLER's control and/or owned and/or operated by third parties. These links are provided for the purpose of facilitating navigation for BUYER and do not endorse any website or its operator and do not constitute any guarantee regarding the information contained on the linked website.

10.14. Any member who violates one or more of the articles listed in this membership agreement shall be personally and legally liable for such violation and shall hold the SELLER harmless from any legal or criminal consequences arising from such violation. Furthermore, should the incident be brought before the courts due to such violation, the SELLER reserves the right to claim compensation from the member for non-compliance with the membership agreement.

11. SPECIAL CONDITIONS

11.1. The BUYER will be able to shop from multiple boutiques on the Website in a single shopping cart. The SELLER may issue multiple invoices for each product purchased from a different boutique within the same shopping cart. For the avoidance of doubt, the SELLER may deliver products purchased from different boutiques at different times, provided that the delivery time is within the legal deadlines.

11.2. The SELLER, at its sole discretion, may, from time to time, run various campaigns on the Website for BUYERS, the terms of which are determined by the SELLER (campaigns in which discounts determined by the SELLER are applied to BUYERS when shopping at one and/or more boutiques at the same time for amounts determined by the SELLER). However, if the BUYER returns the purchased products for any reason, such as a refund, right of withdrawal, etc., and the campaign conditions set by the SELLER cannot be met for any reason, the discount amount/benefit utilized within the scope of the campaign will be canceled and will be deducted from the refund payment to be made to the BUYER.

11.3. If the BUYER is eligible to benefit from more than one campaign on the same invoice, the campaigns will not be combined and the BUYER will only be able to benefit from one campaign. The BUYER accepts, declares and undertakes not to make any claims in such a case.

11.4. The SELLER reserves the right to discontinue, update, and change the campaign terms and conditions announced on the Website at any time. The BUYER must review the campaign terms and conditions before each purchase made on the Website.

11.5. Your bank may run campaigns that offer a higher number of installments than the number you select, and may offer services such as installment deferrals. Such campaigns are at the discretion of your bank, and information about these campaigns is provided on our pages if the SELLER is aware of them. Your bank will reflect the order total on your credit card statement, divided by the number of installments, starting from the credit card statement date. The bank may not distribute the installment amounts equally across the months, taking into account fractional differences. Creating your detailed payment plan is at your bank's discretion.

12. RULES ON PROTECTION OF PERSONAL DATA, COMMERCIAL ELECTRONIC MESSAGES AND INTELLECTUAL AND INDUSTRIAL PROPERTY RIGHTS

12.1. Information such as the BUYER's name, surname, e-mail address, Turkish ID number, demographic data, financial data, etc., which may be defined as personal data within the scope of the Personal Data Protection Law No. 6698;

* It may be recorded indefinitely/temporarily, kept in written/magnetic archives, used, updated, shared, transferred and processed in other ways by the SELLER, SELLER affiliates and third parties and/or organizations in order to take orders, provide products and services, develop products and services, solve system problems, carry out payment transactions, -with prior approval- be used in marketing activities about orders, products and services, update the information of the BUYER, manage and maintain memberships, execute the distance sales contract and other agreements established between the BUYER and the SELLER and to ensure that third parties perform their technical, logistical and other similar functions on behalf of the SELLER.

12.2. In accordance with the legislation in force, KASABA DÜKKAN EMİR CAN DÜNDAR may send commercial electronic communications to BUYERS for the purposes of promotion, advertising, communication, promotion, sales and marketing of all kinds of products and services, as well as credit card and membership information, transactions and applications , via SMS/short message, instant notification, automatic call, computer, telephone, e-mail/mail, fax and other electronic communication tools. BUYER has accepted to receive commercial electronic messages.

12.3. Necessary measures for the security of the information and transactions entered by the BUYER on the Website have been taken within the Seller's own system infrastructure, within the limits of current technical capabilities, depending on the nature of the information and transactions. However, since the information in question is entered from the BUYER's devices, the BUYER is responsible for taking the necessary precautions, including those against viruses and similar malicious applications, to protect it and prevent unauthorized access.

12.4. The BUYER may contact the SELLER through the specified communication channels and request that data use, processing, and/or communications be stopped at any time. In accordance with the BUYER's explicit notification in this regard, personal data processing and/or communications will be stopped within the maximum legal period. Furthermore, if the BUYER so requests, information other than those legally required and/or possible to be preserved will be deleted from the data recording system or anonymized in a way that prevents identification. The BUYER may, at any time, contact the SELLER and obtain information regarding the processing of personal data, the parties to whom the data was transferred, the correction of incomplete or inaccurate data, the notification of corrected information to relevant third parties, the deletion or destruction of data, objection to any adverse results arising from analysis by automated systems, and compensation for damages incurred due to unlawful processing of data. Such requests will be reviewed and the BUYER will be contacted within the legally prescribed timeframes.

12.5. Regarding all information and content of the Website and their arrangement, revision and partial/full use; all intellectual and industrial property rights and property rights belong to KASABA DÜKKAN EMİR CAN DÜNDAR , except those belonging to other third parties in accordance with the agreement of the SELLER .

12.6. Other sites accessible from the Website are subject to their own privacy-security policies and terms of use, and the SELLER is not responsible for any disputes or negative consequences that may arise.

13. RIGHT OF WITHDRAWAL

13.1. In distance contracts for the sale of goods, the BUYER may, by law, exercise the right of withdrawal from the contract by rejecting the goods within 15 (fifteen) days from the date of delivery of the product to the BUYER or the person/organization at the address provided, without giving any reason. In distance contracts for the provision of services, this period begins on the date of signing the contract. The BUYER must notify the SELLER within this period that the right of withdrawal has been exercised. Before accepting the distance contract or any corresponding offer, the BUYER is informed clearly and understandably by the seller or provider about the matters detailed in the regulation and that the BUYER will be obligated to pay upon confirmation of the order, and the BUYER acknowledges having been informed in advance. The right of withdrawal cannot be exercised in service contracts where the service has begun with the consumer's approval before the expiration of the right of withdrawal period. Any expenses arising from the exercise of the right of withdrawal shall be borne by the SELLER.

13.2. In order to exercise the right of withdrawal, written notice must be given to the SELLER by registered mail, fax or e-mail within 15 (fifteen) days and the product must not have been used in accordance with the provisions of Article 11 titled "Products for which the Right of Withdrawal Cannot Be Used". In case of exercising this right,

a) The invoice of the product delivered to the 3rd party or the BUYER (If the invoice of the product to be returned is a corporate product, it must be sent together with the return invoice issued by the corporate product. Returns of orders whose invoices are issued in the name of corporate products cannot be completed unless a RETURN INVOICE is issued.)

b) Return form,

c) The products to be returned must be delivered complete and undamaged, including the box, packaging and standard accessories, if any.

d) The SELLER is obliged to return the total price and the documents that put the BUYER indebted to the BUYER within 10 days at the latest from the date of receipt of the notice of withdrawal and to take back the goods within 20 days.

e) If the value of the goods decreases or return becomes impossible due to a reason arising from the BUYER's fault, the BUYER is obliged to compensate the SELLER for damages to the extent of his fault.

f) If the amount falls below the campaign limit set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

In cases where the BUYER exercises his right of withdrawal or the product in question cannot be supplied for various reasons or the arbitration committee decides to refund the amount to the BUYER, if the purchase was made by credit card and in installments, the procedure for refunding the credit card is stated below:

The Bank reimburses the BUYER in installments, regardless of the number of installments the BUYER purchased the product in. After the SELLER pays the Bank the full price of the product in one lump sum, if the installment payments made through the Bank POS are refunded to the BUYER's credit card, the requested refund amounts will be transferred to the holder's accounts in installments by the Bank to prevent any aggrieved parties. The installment amounts paid by the BUYER up to the date of the sale cancellation will be reflected on the card as one refund per month, unless the refund date coincides with the card's statement date. The BUYER will receive the installments paid before the refund for an additional month after the sale installments are completed, equal to the number of installments paid before the refund, and will be deducted from their existing debt.

14. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

The distance contract, approved electronically between the parties, must be unused and ready to be offered for resale by the seller, in accordance with the provisions of Article 15, "Exceptions to the Right of Withdrawal," of the Distance Contracts Regulation published in the Official Gazette dated November 27, 2014, and Article 6. The distance sales contract must be electronically approved by the parties and must be unused and ready to be resold by the seller. The BUYER cannot exercise the right of withdrawal in the following cases:

a) Contracts regarding goods or services whose prices change depending on fluctuations in financial markets and are not under the control of the seller (items in the category of jewelry, gold and silver).

b) Goods prepared in line with the consumer's wishes or personal needs.

c) Goods that can spoil quickly or expire.

d) In the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; and those whose return is not suitable for health and hygiene reasons.

e) Contracts regarding books, audio or video recordings, software programs and computer consumables (all kinds of software and programs, DVDs, VCDs, CDs and cassettes, computer and stationery consumables (toner, cartridges, ribbons, etc.), telephone credit orders) that are presented in physical form, provided that the protective elements such as packaging, tape, seal, package are opened by the consumer.

f) Books, digital content and computer consumables presented in physical form, if protective elements such as packaging, tape, seal, package have been opened after delivery of the goods.

g) In periodical publications such as newspapers and magazines, other than those provided within the scope of the subscription agreement.

h) Evaluation of the free time for accommodation, goods transportation, car rental, food and beverage supply and entertainment or rest that must be done on a specific date or period.

i) Services performed instantly in electronic environment or products delivered instantly to the consumer.

j) Services that begin to be performed with the consumer's approval before the expiration of the right of withdrawal period.

15. EVENT OF DEFAULT AND ITS LEGAL CONSEQUENCES

BUYER acknowledges, declares, and undertakes that, in the event of default in credit card transactions, the cardholder bank will pay interest and be liable to the bank under the credit card agreement it has entered into with the BUYER. In such a case, the relevant bank may take legal action and claim any resulting expenses and attorney fees from the BUYER. In any case, if the BUYER defaults on its debt, the BUYER acknowledges, declares, and undertakes to compensate the SELLER for any losses and damages incurred by the BUYER due to the delayed payment of the debt.

16. EVIDENCE AGREEMENT AND JURISDICTION

16.1. SELLER's records (including magnetic records such as computer voice recordings) shall constitute definitive evidence in resolving any disputes that may arise from this Agreement and/or its implementation. The parties agree that in disputes arising from the implementation and interpretation of this Agreement, the Consumer Arbitration Committees located in the place where the BUYER and SELLER reside, within the monetary limits set by law, shall have jurisdiction. In cases exceeding these, the Consumer Courts of the BUYER and SELLER shall have jurisdiction.

17. ENFORCEMENT

Upon payment for an order placed through the Site, the BUYER will be deemed to have accepted all terms of this Agreement. The SELLER is responsible for implementing software changes to ensure that orders cannot be placed on the Site without confirmation that the BUYER has read and accepted the Agreement.

 

 

 

DISTANCE SALES AGREEMENT (“Agreement”)

1. PARTIES

This Distance Sales Agreement (“Agreement”); has been established electronically between the address specified in Article 5 (“Buyer”) and KASABA DÜKKAN EMİR CAN DÜNDAR. (“Seller”) located at Alaybey Mah. Çınarlı Çarşı Cad. No:5 Urla İzmir, within the framework of the terms and conditions specified below.

2. DEFINITIONS

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

TOPIC 3

The subject of this Agreement is to determine the rights and obligations of the Parties in accordance with the provisions of Consumer Protection Law No. 6502 and the Distance Contracts Regulation regarding the sale and delivery of the product, the specifications and sales price of which are specified below, which the BUYER ordered electronically through the SELLER's website. The prices listed and announced on the website are the sales prices. Advertised prices and promises are valid until updated or changed. Prices announced periodically are valid until the end of the specified period.

4. MATTERS OF WHICH THE BUYER WAS INFORMED IN ADVANCE

4.1. The BUYER accepts that he/she has reviewed, read, understood and been provided with all general and special explanations on the relevant pages and sections of the Website before the BUYER accepts and establishes this Agreement on the Website and before placing an order or assuming the payment obligation.

a) SELLER's title, contact information and current introductory information,

b) The sales process stages when purchasing the Products from the Website.

c) The confidentiality, data use-processing and electronic communication rules applied by the SELLER to the BUYER's information, and the permissions given by the BUYER to the SELLER in these matters, the BUYER's legal rights, the SELLER's rights and the methods for the parties to exercise their rights,

d) Shipping restrictions for the products as stipulated by the SELLER,

e) The payment methods and instruments accepted by the SELLER for the Products subject to the contract, the basic features and characteristics of the Products, and the total price including taxes (the total price to be paid by the BUYER to the SELLER, including the relevant expenses),

f) Information on the procedures for delivering the Products to the BUYER and shipping-delivery-cargo costs,

g) Other payment/collection and delivery information regarding the products and information regarding the performance of the Agreement, and the responsibilities of the parties in these matters,

h) Products and other goods and services for which the BUYER does not have the right of withdrawal,

i) In cases where the BUYER has the right of withdrawal, the conditions, period and procedure for exercising this right and the fact that the BUYER will lose his right of withdrawal if the right is not exercised within the prescribed period,

j) For Products with a right of withdrawal, if the Product is damaged or changed due to not being used in accordance with the instructions, normal operation or technical specifications within the withdrawal period, the BUYER's withdrawal request may not be accepted and he/she will be liable to the SELLER in any case. In cases where the SELLER accepts the product, he/she may deduct an amount he/she deems appropriate based on the damage or change in question from the refund to be made to the BUYER.

k) In cases where the right of withdrawal exists, how the Products can be returned to the SELLER and all related financial matters (including return methods, costs and refund of the Product price and discounts and offsets that can be made for the reward points earned/used by the BUYER during the return),

l) Details of the conditions (special conditions) for benefiting from various opportunities that may be applied from time to time on the BUYER's Website,

m) Depending on its nature, this Agreement and all other sales conditions included in this Agreement may be stored and accessed by the BUYER for a period of time as it is sent to the BUYER via e-mail after being approved and established by the BUYER on the WEBSITE, and the SELLER may keep it for a period of three years.

n) In case of dispute, the BUYER may submit his complaints to the SELLER through contact information and legal applications to District/Provincial Arbitration Committees and Consumer Courts in accordance with the relevant provisions of Law No. 6502.

5. SELLER INFORMATION

 

6. BUYER INFORMATION

7. ORDERING PERSON INFORMATION

8. INVOICE INFORMATION

Invoice Delivery: The invoice will be delivered to the delivery address along with the order during order delivery.

9. INFORMATION ABOUT THE PRODUCT(S) SUBJECT TO THE CONTRACT

9.1. The basic characteristics of the goods/products/services (type, quantity, brand/model, color, number) are available on the SELLER's website. You can review the basic characteristics of the product during the campaign period.

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

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

9.4. The shipping fee, which is the cost of shipping the product, and any other additional charges such as taxes, duties and fees will be paid by the BUYER.

10. GENERAL PROVISIONS

10.1. The BUYER acknowledges, declares, and undertakes to have read and been informed of the basic characteristics, sales price, payment method, and preliminary delivery information regarding the Product subject to the Agreement on the Website, and to have provided the necessary confirmation electronically. By electronically confirming the Preliminary Information, the BUYER acknowledges, declares, and undertakes to have obtained the address to be provided to the BUYER by the SELLER before the distance sales contract is established, the basic characteristics of the ordered products, the price of the products, including taxes, and payment and delivery information, all of which are accurate and complete.

10.2. Each product subject to the contract will be delivered to the BUYER or the person and/or organization at the address specified by the BUYER within the period specified in the preliminary information section of the website, depending on the distance from the BUYER's residence, provided that the legal period does not exceed 30 days. If the BUYER fails to fulfill its obligations within this period, the BUYER may terminate the Contract.

10.3. The SELLER accepts, declares and undertakes to deliver the product subject to the contract in full, in accordance with the specifications specified in the order and with warranty documents, user manuals, and any necessary information and documents; to perform the work in accordance with the standards and in accordance with the legal regulations, free from all defects, on the basis of honesty and integrity; to maintain and improve the service quality; to show the necessary care and attention during the performance of the work and to act with caution and foresight.

10.4. 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.

10.5. The BUYER acknowledges, declares, and undertakes that it will electronically confirm this Agreement for the delivery of the Product subject to the Agreement. If, for any reason, the price of the Product subject to the Agreement is not paid and/or is cancelled in the records of the bank or financial institution, the SELLER's obligation to deliver the Product subject to the Agreement will terminate. The BUYER acknowledges, declares, and undertakes that the SELLER has no liability whatsoever for payments made to the SELLER by the bank and/or financial institution, but for which a failure code is sent by the bank and/or financial institution for any reason.

10.6. If the price of the product subject to the Agreement is not paid to the SELLER by the relevant bank or financial institution as a result of the unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the Product subject to the Agreement to the BUYER or to the person and/or organization at the address indicated by the BUYER, the BUYER accepts, declares and undertakes to return the product subject to the Agreement to the SELLER within 3 days, with the shipping costs being borne by the SELLER.

10.7. If the SELLER is unable to deliver the contract product within the specified time due to force majeure circumstances, such as circumstances beyond the parties' control, unforeseen circumstances, and circumstances that prevent and/or delay the fulfillment of the parties' obligations, the SELLER accepts, declares, and undertakes to notify the BUYER of the situation. The BUYER also has the right to request from the SELLER that the order be canceled, the contract product be replaced with a comparable product, if any, and/or the delivery time be postponed until the preventing circumstances are eliminated. In the event of cancellation of the order by the BUYER, for payments made by cash, the price of the product will be paid to the BUYER in cash and in a lump sum within 10 (ten) days. For payments made by credit card, the price of the product will be refunded to the relevant bank within 7 (seven) days of the order being canceled by the BUYER. BUYER accepts, declares and undertakes that the average process for the amount refunded to the credit card by the SELLER to be reflected in the BUYER's account by the bank may take up to 2 (two) to 3 (three) weeks, and since the reflection of this amount in the BUYER's account after its refund to the bank is entirely related to the bank transaction process, BUYER accepts, declares and undertakes that it cannot hold the SELLER responsible for possible delays.

10.8. The BUYER will inspect the goods/services subject to this Agreement before accepting them; they will not accept damaged or defective goods/services (such as those with crushed, broken, torn packaging, etc.) from the cargo company. The goods/services received will be deemed undamaged and intact. The BUYER is responsible for the careful preservation of the goods/services after delivery. If the right of withdrawal is to be exercised, the goods/services must not be used. The invoice must be returned.

10.9. 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 provide the identity and contact information of the credit card holder, a statement from the previous month for the credit card used in the order, or a letter from the card holder's bank confirming that the credit card belongs to them. The order will be frozen until the BUYER provides the requested information/documents. If the aforementioned requests are not met within 24 (twenty-four) hours, the SELLER reserves the right to cancel the order.

10.10. The BUYER declares and undertakes that the personal and other information provided by the BUYER when registering on the SELLER's website is true and correct, and that he will compensate the SELLER for any damages that may be incurred due to the inaccuracy of this information, immediately, in cash and at once upon the first notification from the SELLER.

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

10.12. The BUYER may not use the SELLER's website in any way that disrupts public order, violates public morality, disturbs or harasss others, for any illegal purpose, or violates the material or moral rights of others. Furthermore, the member may not engage in any activity (spam, viruses, Trojan horses, etc.) that prevents or obstructs others from using the services.

10.13. SELLER's website may contain links to other websites and/or other content that are not under SELLER's control and/or owned and/or operated by third parties. These links are provided for the purpose of facilitating navigation for BUYER and do not endorse any website or its operator and do not constitute any guarantee regarding the information contained on the linked website.

10.14. Any member who violates one or more of the articles listed in this membership agreement shall be personally and legally liable for such violation and shall hold the SELLER harmless from any legal or criminal consequences arising from such violation. Furthermore, should the incident be brought before the courts due to such violation, the SELLER reserves the right to claim compensation from the member for non-compliance with the membership agreement.

11. SPECIAL CONDITIONS

11.1. The BUYER will be able to shop from multiple boutiques on the Website in a single shopping cart. The SELLER may issue multiple invoices for each product purchased from a different boutique within the same shopping cart. For the avoidance of doubt, the SELLER may deliver products purchased from different boutiques at different times, provided that the delivery time is within the legal deadlines.

11.2. The SELLER, at its sole discretion, may, from time to time, run various campaigns on the Website for BUYERS, the terms of which are determined by the SELLER (campaigns in which discounts determined by the SELLER are applied to BUYERS when shopping at one and/or more boutiques at the same time for amounts determined by the SELLER). However, if the BUYER returns the purchased products for any reason, such as a refund, right of withdrawal, etc., and the campaign conditions set by the SELLER cannot be met for any reason, the discount amount/benefit utilized within the scope of the campaign will be canceled and will be deducted from the refund payment to be made to the BUYER.

11.3. If the BUYER is eligible to benefit from more than one campaign on the same invoice, the campaigns will not be combined and the BUYER will only be able to benefit from one campaign. The BUYER accepts, declares and undertakes not to make any claims in such a case.

11.4. The SELLER reserves the right to discontinue, update, and change the campaign terms and conditions announced on the Website at any time. The BUYER must review the campaign terms and conditions before each purchase made on the Website.

11.5. Your bank may run campaigns that offer a higher number of installments than the number you select, and may offer services such as installment deferrals. Such campaigns are at the discretion of your bank, and information about these campaigns is provided on our pages if the SELLER is aware of them. Your bank will reflect the order total on your credit card statement, divided by the number of installments, starting from the credit card statement date. The bank may not distribute the installment amounts equally across the months, taking into account fractional differences. Creating your detailed payment plan is at your bank's discretion.

12. RULES ON PROTECTION OF PERSONAL DATA, COMMERCIAL ELECTRONIC MESSAGES AND INTELLECTUAL AND INDUSTRIAL PROPERTY RIGHTS

12.1. Information such as the BUYER's name, surname, e-mail address, Turkish ID number, demographic data, financial data, etc., which may be defined as personal data within the scope of the Personal Data Protection Law No. 6698;

* It may be recorded indefinitely/temporarily, kept in written/magnetic archives, used, updated, shared, transferred and processed in other ways by the SELLER, SELLER affiliates and third parties and/or organizations in order to take orders, provide products and services, develop products and services, solve system problems, carry out payment transactions, -with prior approval- be used in marketing activities about orders, products and services, update the information of the BUYER, manage and maintain memberships, execute the distance sales contract and other agreements established between the BUYER and the SELLER and to ensure that third parties perform their technical, logistical and other similar functions on behalf of the SELLER.

12.2. In accordance with the legislation in force, KASABA DÜKKAN EMİR CAN DÜNDAR may send commercial electronic communications to BUYERS for the purposes of promotion, advertising, communication, promotion, sales and marketing of all kinds of products and services, as well as credit card and membership information, transactions and applications , via SMS/short message, instant notification, automatic call, computer, telephone, e-mail/mail, fax and other electronic communication tools. BUYER has accepted to receive commercial electronic messages.

12.3. Necessary measures for the security of the information and transactions entered by the BUYER on the Website have been taken within the Seller's own system infrastructure, within the limits of current technical capabilities, depending on the nature of the information and transactions. However, since the information in question is entered from the BUYER's devices, the BUYER is responsible for taking the necessary precautions, including those against viruses and similar malicious applications, to protect it and prevent unauthorized access.

12.4. The BUYER may contact the SELLER through the specified communication channels and request that data use, processing, and/or communications be stopped at any time. In accordance with the BUYER's explicit notification in this regard, personal data processing and/or communications will be stopped within the maximum legal period. Furthermore, if the BUYER so requests, information other than those legally required and/or possible to be preserved will be deleted from the data recording system or anonymized in a way that prevents identification. The BUYER may, at any time, contact the SELLER and obtain information regarding the processing of personal data, the parties to whom the data was transferred, the correction of incomplete or inaccurate data, the notification of corrected information to relevant third parties, the deletion or destruction of data, objection to any adverse results arising from analysis by automated systems, and compensation for damages incurred due to unlawful processing of data. Such requests will be reviewed and the BUYER will be contacted within the legally prescribed timeframes.

12.5. Regarding all information and content of the Website and their arrangement, revision and partial/full use; all intellectual and industrial property rights and property rights belong to KASABA DÜKKAN EMİR CAN DÜNDAR , except those belonging to other third parties in accordance with the agreement of the SELLER .

12.6. Other sites accessible from the Website are subject to their own privacy-security policies and terms of use, and the SELLER is not responsible for any disputes or negative consequences that may arise.

13. RIGHT OF WITHDRAWAL

13.1. In distance contracts for the sale of goods, the BUYER may, by law, exercise the right of withdrawal from the contract by rejecting the goods within 15 (fifteen) days from the date of delivery of the product to the BUYER or the person/organization at the address provided, without giving any reason. In distance contracts for the provision of services, this period begins on the date of signing the contract. The BUYER must notify the SELLER within this period that the right of withdrawal has been exercised. Before accepting the distance contract or any corresponding offer, the BUYER is informed clearly and understandably by the seller or provider about the matters detailed in the regulation and that the BUYER will be obligated to pay upon confirmation of the order, and the BUYER acknowledges having been informed in advance. The right of withdrawal cannot be exercised in service contracts where the service has begun with the consumer's approval before the expiration of the right of withdrawal period. Any expenses arising from the exercise of the right of withdrawal shall be borne by the SELLER.

13.2. In order to exercise the right of withdrawal, written notice must be given to the SELLER by registered mail, fax or e-mail within 15 (fifteen) days and the product must not have been used in accordance with the provisions of Article 11 titled "Products for which the Right of Withdrawal Cannot Be Used". In case of exercising this right,

a) The invoice of the product delivered to the 3rd party or the BUYER (If the invoice of the product to be returned is a corporate product, it must be sent together with the return invoice issued by the corporate product. Returns of orders whose invoices are issued in the name of corporate products cannot be completed unless a RETURN INVOICE is issued.)

b) Return form,

c) The products to be returned must be delivered complete and undamaged, including the box, packaging and standard accessories, if any.

d) The SELLER is obliged to return the total price and the documents that put the BUYER indebted to the BUYER within 10 days at the latest from the date of receipt of the notice of withdrawal and to take back the goods within 20 days.

e) If the value of the goods decreases or return becomes impossible due to a reason arising from the BUYER's fault, the BUYER is obliged to compensate the SELLER for damages to the extent of his fault.

f) If the amount falls below the campaign limit set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

In cases where the BUYER exercises his right of withdrawal or the product in question cannot be supplied for various reasons or the arbitration committee decides to refund the amount to the BUYER, if the purchase was made by credit card and in installments, the procedure for refunding the credit card is stated below:

The Bank reimburses the BUYER in installments, regardless of the number of installments the BUYER purchased the product in. After the SELLER pays the Bank the full price of the product in one lump sum, if the installment payments made through the Bank POS are refunded to the BUYER's credit card, the requested refund amounts will be transferred to the holder's accounts in installments by the Bank to prevent any aggrieved parties. The installment amounts paid by the BUYER up to the date of the sale cancellation will be reflected on the card as one refund per month, unless the refund date coincides with the card's statement date. The BUYER will receive the installments paid before the refund for an additional month after the sale installments are completed, equal to the number of installments paid before the refund, and will be deducted from their existing debt.

14. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

The distance contract, approved electronically between the parties, must be unused and ready to be offered for resale by the seller, in accordance with the provisions of Article 15, "Exceptions to the Right of Withdrawal," of the Distance Contracts Regulation published in the Official Gazette dated November 27, 2014, and Article 6. The distance sales contract must be electronically approved by the parties and must be unused and ready to be resold by the seller. The BUYER cannot exercise the right of withdrawal in the following cases:

a) Contracts regarding goods or services whose prices change depending on fluctuations in financial markets and are not under the control of the seller (items in the category of jewelry, gold and silver).

b) Goods prepared in line with the consumer's wishes or personal needs.

c) Goods that can spoil quickly or expire.

d) In the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; and those whose return is not suitable for health and hygiene reasons.

e) Contracts regarding books, audio or video recordings, software programs and computer consumables (all kinds of software and programs, DVDs, VCDs, CDs and cassettes, computer and stationery consumables (toner, cartridges, ribbons, etc.), telephone credit orders) that are presented in physical form, provided that the protective elements such as packaging, tape, seal, package are opened by the consumer.

f) Books, digital content and computer consumables presented in physical form, if protective elements such as packaging, tape, seal, package have been opened after delivery of the goods.

g) In periodical publications such as newspapers and magazines, other than those provided within the scope of the subscription agreement.

h) Evaluation of the free time for accommodation, goods transportation, car rental, food and beverage supply and entertainment or rest that must be done on a specific date or period.

i) Services performed instantly in electronic environment or products delivered instantly to the consumer.

j) Services that begin to be performed with the consumer's approval before the expiration of the right of withdrawal period.

15. EVENT OF DEFAULT AND ITS LEGAL CONSEQUENCES

BUYER acknowledges, declares, and undertakes that, in the event of default in credit card transactions, the cardholder bank will pay interest and be liable to the bank under the credit card agreement it has entered into with the BUYER. In such a case, the relevant bank may take legal action and claim any resulting expenses and attorney fees from the BUYER. In any case, if the BUYER defaults on its debt, the BUYER acknowledges, declares, and undertakes to compensate the SELLER for any losses and damages incurred by the BUYER due to the delayed payment of the debt.

16. EVIDENCE AGREEMENT AND JURISDICTION

16.1. SELLER's records (including magnetic records such as computer voice recordings) shall constitute definitive evidence in resolving any disputes that may arise from this Agreement and/or its implementation. The parties agree that in disputes arising from the implementation and interpretation of this Agreement, the Consumer Arbitration Committees located in the place where the BUYER and SELLER reside, within the monetary limits set by law, shall have jurisdiction. In cases exceeding these, the Consumer Courts of the BUYER and SELLER shall have jurisdiction.

17. ENFORCEMENT

Upon payment for an order placed through the Site, the BUYER will be deemed to have accepted all terms of this Agreement. The SELLER is responsible for implementing software changes to ensure that orders cannot be placed on the Site without confirmation that the BUYER has read and accepted the Agreement.