brandsoftrend.com DISTANCE SALES AGREEMENT

Article 1 - Parties of the Agreement

SELLER: brandsoftrend.com

Address:

Abdurrahman Nazif Gürman Mah. Şair Ahmet Kutsi Tecer cad. No:34 /1 Gülşah apt.

Güngören /İstanbul - TURKEY

Phone: 0544 847 73 67

Email: [email protected]

BUYER: Customer

Article 2 - Subject of the Agreement

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 numbered 4077 and the Regulation on Distance Contracts regarding the sale and delivery of the goods/services with the characteristics mentioned in the contract and the sales price specified in the contract, which the Buyer orders electronically from the website www.brandsoftrend.com owned by the Seller.

The Buyer acknowledges that they are informed about all the preliminary information regarding the goods/services subject to sale, such as the basic qualifications of the goods/services, sales price, payment method, delivery conditions, etc., and the "right of withdrawal" and confirmed this information electronically before placing an order for the goods/services and accepts the provisions of this contract.

The preliminary information and the invoice on the payment page on www.brandsoftrend.com website are integral parts of this agreement.

Article 3 - Date of the Agreement

This two-part contract, previously signed by the Seller, is signed by the Buyer on ... date and accepted, and one copy will be sent to the Buyer's email address.

Article 4 - Delivery of the Goods or Service, Place of Performance of the Agreement, and Delivery Method

The goods/service will be delivered to the ... address requested by the Buyer.

Article 5 - Delivery Charges and Performance

The delivery charges are borne by the Buyer.

If the Seller has declared that the delivery fee will be covered by the Seller for purchases made above the amount announced on the website or within the scope of a campaign, the delivery fee will be borne by the Seller.

Delivery will be made as soon as possible after the stock is available and the payment of the price is credited to the Seller's account.

The Seller delivers the goods/services within 15 (fifteen) days from the order and reserves the right to extend an additional 5 (five) days in writing.

If the price of the goods/services is not paid for any reason or canceled in the bank records, the Seller is deemed to have been relieved of the obligation to deliver the goods/services.

Article 6 - Declaration and Undertakings of the Buyer

The Buyer will inspect the goods/services before accepting delivery; they will not accept damaged or defective goods/services from the shipping company.

The delivered goods/services will be deemed undamaged and intact.

After delivery, the obligation to protect the goods/services with care belongs to the Buyer.

If the right of withdrawal is to be exercised, the goods/services should not be used.

The invoice must be returned.

If, after the delivery of the goods/services, the payment of the price of the goods/services to the Seller by the bank or financial institution is not made due to the unauthorized use of the Buyer's credit card by unauthorized persons for reasons not caused by the Buyer, the Buyer must send the goods/services to the Seller within 3 (three) days, provided that they are delivered to the Buyer. In this case, the delivery costs are borne by the Buyer.

Article 7 - Declarations and Undertakings of the Seller

The Seller is responsible for delivering the goods/services subject to the contract complete, in compliance with the specifications stated in the order, and with any warranty documents and user manuals if available. If the goods/services subject to the contract will be delivered to someone other than the Buyer, the Seller cannot be held responsible for the refusal of the person/organization to accept the delivery.

The Seller refunds the price of the goods/services and, if any, the valuable document within 10 (ten) days after the declaration of withdrawal reaches them. The Seller receives the goods/services within 20 (twenty) days. With justifiable reasons, the Seller can provide equivalent quality and price to the Buyer before the performance period in the contract expires.

If the Seller believes that the performance of the contract has become impossible, they will notify the Buyer before the expiration of the performance period in the contract.

The paid amount and, if any, the documents are returned within 10 (ten) days. Goods/services sold with a warranty and those not sold with a warranty can be sent to the Seller for necessary repairs within the warranty terms, and in this case, the delivery costs will be covered by the Seller.

Article 8 - Specifications of the Goods or Services Subject to the Agreement

The type and kind of goods/services, quantity, brand/model, color, and all the brochures included are as stated in the product/service introduction page on the website www.brandsoftrend.com and the invoice, which is an integral part of this agreement.

Article 9 - Cash Price of the Goods or Service

The cash price of the goods/service is available in the sample invoice sent with the order confirmation email and the product.

Article 10 - Installment Price

The price according to the installment of the goods/services is available in the sample invoice sent with the order confirmation email and the product.

Article 11 - Interest

The interest cannot exceed the annual interest rate determined by the Republic of Turkey Government each year and, in any case, cannot exceed 30%. The Buyer is responsible to the bank they work with.

Article 12 - Down Payment Amount

The down payment amount of the goods/service is available in the sample invoice sent with the order confirmation email and the product.

Article 13 - Payment Plan

The installment method selected by the Buyer on the website is valid for credit card payments.

In installment transactions, the provisions of the agreement signed between the Buyer and the cardholder bank are valid. The payment date of the credit card is determined by the contract between the bank and the Buyer. In addition, the Buyer can track the number of installments and payments from the account statement sent by the bank.

Article 14 - Right of Withdrawal

The Buyer may exercise their right of withdrawal within 7 (seven) days from the delivery of the goods/services to themselves or to the person/organization at the address indicated by them. To exercise the right of withdrawal, it is necessary to notify the Seller's customer service by email or telephone within the same period and, within the framework of the provisions of Article 15 of this contract and the preliminary information published on the website www.brandsoftrend.com, the goods/services must be unused.

In case of exercising this right, the original invoice regarding the goods/services delivered to the third party or the

 Buyer must be returned. The price of the goods/services is refunded to the Buyer within 7 days following the notification of the withdrawal, and the goods/services are received within 20 (twenty) days.

If the original invoice is not sent, the VAT and, if any, other legal obligations cannot be refunded to the Buyer.

The delivery cost of the goods/services returned due to the right of withdrawal is covered by the Seller. Additionally, in exchanges, the shipping cost is borne by the Buyer.

Article 15 - Goods and Services for Which the Right of Withdrawal Cannot Be Used

Goods/services that cannot be returned due to their nature, perishable or expired goods/services, disposable goods/services, hygienic goods/services, formal wear, and all kinds of software and programs that can be copied.

Additionally, for the right of withdrawal to be applicable in all kinds of software and programs, various media (DVD, CD, etc.), computer and stationery supplies (toner, cartridge, ribbon, etc.), and cosmetic materials, the goods/services must be unopened, undamaged, and unused.

Article 16 - Default and Legal Consequences

If the Buyer defaults on their transactions made with a credit card, they will pay interest and be liable to the bank according to the credit card agreement they made with the bank.

In this case, the relevant bank can apply to legal remedies; it can demand the expenses and attorney fees from the Buyer, and in any case, the Buyer accepts to pay the damages incurred by the Seller due to the default of the debt of the Buyer.

Article 17 - Competent Court

In case of any disputes arising from this agreement, Consumer Arbitration Boards up to the value announced by the Ministry of Industry and Trade, Consumer Courts above the stated value; in places where they cannot be found, the Civil Courts of First Instance are authorized.