Distance Sales Contract

ARTICLE 1 – SUBJECT OF THE AGREEMENT AND PARTIES

1.1. This contract determines the rights, laws and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts, regarding the sale of products and services made by the BUYER through the website www.mikosstore.com (hereinafter referred to as the WEBSITE) operated by the SELLER, the detailed information of which is given below, and the delivery of products.

1.2. The BUYER accepts and declares that he/she is informed about the basic characteristics of the goods or services subject to sale, the sales price, payment method, delivery conditions and all preliminary information about the goods or services subject to sale and the right of "withdrawal", that he/she has confirmed this preliminary information electronically and then ordered the goods or services in accordance with the provisions of this contract. The preliminary information and invoice on the payment page of www.mikosstore.com.com are integral parts of this contract.

1.3. SELLER INFORMATION

Title: Mikos Store Grup İç ve Dış Ticaret Limited Şirketi

Address: Nispetiye Mah. Gazi Güçnar Sok. Uygur İş Merkezi No: 4 İç Kapı No: 2 34340 Beşiktaş/İstanbull

Email: mikos@mikosstore.com

1.4. BUYER INFORMATION

Name Surname / Title: [invoice-username] – [username]

TR ID Number: [tc-no]

Address: [invoice-address]

Phone : [phone-no]

Email: [email-address]

 

ARTICLE 2 – HISTORY OF THE CONTRACT

2.1. This contract has been concluded by the parties on the [date] when the BUYER's order was completed on the WEBSITE and a copy of the contract has been sent to the BUYER's e-mail address.

ARTICLE 3 – PRODUCTS AND SERVICES SUBJECT TO THE CONTRACT

3.1. Details of the products and services ordered by the BUYER, advance sales amounts including taxes and quantity information are given below. All products specified in the table below are hereinafter referred to as PRODUCTS.

Order Content and Total: [basket-amount]

Order Date : [date]

ARTICLE 4 – DELIVERY OF PRODUCTS

4.1. The PRODUCT will be delivered to the BUYER by Atölye Müstakil via mail. In cases of necessity, this period may be changed provided that the BUYER is notified in writing to the e-mail address in advance.

ARTICLE 5 – PAYMENT METHOD

5.1. BUYER accepts, declares and undertakes that since the sales on installments are made only with credit cards belonging to banks, the buyer will separately confirm the relevant interest rates and information on default interest from his/her bank, and that the provisions on interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer in accordance with the provisions of the legislation in force. The payment on installments/term installments provided by institutions such as banks and finance institutions that issue credit cards, installment cards, etc. are a credit and/or an installment payment opportunity provided directly by the said institution; PRODUCT sales realized within this framework and for which the SELLER collects the full price are not considered as installment sales for the parties to this Agreement, but as cash sales. The legal rights of the SELLER in cases legally considered as installment sales (including the rights to terminate the agreement and/or to demand the payment of the entire remaining debt together with the default interest in case any of the installments are not paid) are available and reserved. In case of default by the BUYER, a default interest of 5% per month will be applied.

ARTICLE 6 – GENERAL PROVISIONS

6.1. The BUYER accepts that he/she has read and is informed about the basic characteristics, sales price, payment method and preliminary information regarding delivery of the products shown on the WEBSITE and that he/she has given the necessary confirmation for the sale in electronic environment.

6.2. By confirming this contract electronically, the BUYER confirms that he/she has obtained the address that should be given to the Consumer by the Seller before the conclusion of distance contracts, the basic features of the ordered products, the price of the products including taxes, payment and delivery information correctly and completely.

6.3. SELLER is responsible for the delivery of the contractual product in a sound, complete manner, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any.

6.4. SELLER may supply a different product of equal quality and price to BUYER before the expiration of the performance obligation arising from the contract.

6.5. If the SELLER cannot fulfill its contractual obligations in the event that the fulfillment of the ordered product or service becomes impossible, it shall notify the consumer of this situation before the expiration of the contractual obligation and may supply the BUYER with a different product of equal quality and price.

6.6. For the delivery of the contractual product, it is a condition that the signed copy of this contract is delivered to the SELLER and the price is paid using the payment method preferred by the BUYER. If the product price is not paid or is cancelled in the bank records for any reason, the SELLER is deemed to be relieved of its obligation to deliver the product.

6.7. If, for any reason after the delivery of the PRODUCT, the bank/financial institution to which the credit card used for the transaction is issued does not pay the PRODUCT price to the SELLER, the PRODUCT shall be returned to the SELLER by the BUYER within 3 days at the latest, with all expenses being borne by the BUYER. All other contractual-legal rights of the SELLER, including the right to pursue the PRODUCT price receivable, are reserved separately and in any case.

6.8. If the PRODUCT cannot be delivered due to extraordinary circumstances (such as adverse weather conditions, earthquake, flood, fire) outside of normal sales conditions and the delay exceeds 10 days, the SELLER will inform the BUYER about the delivery. In this case, the BUYER may cancel the order, order a similar product or wait until the end of the extraordinary situation. In case of order cancellations, if the PRODUCT price has been collected, it will be returned to the BUYER within 10 days from the cancellation. In credit card payments, the refund will be made by returning it to the BUYER's credit card.

ARTICLE 7 – RIGHT OF WITHDRAWAL

7.1. SELLER undertakes that BUYER has the right to withdraw from the contract by rejecting the goods or services within seven days from the date of receipt of the goods or signing of the contract, without assuming any legal or criminal liability and without giving any justification, and to take back the goods as of the date the notice of withdrawal reaches SELLER or product provider.

7.2. In order to exercise the right of withdrawal, written notice must be given to the SELLER within this period. In case of exercising this right, the return of the original invoice and the copy of the cargo delivery report stating that the PRODUCT delivered to a 3rd party or the BUYER was sent to the SELLER is mandatory. The PRODUCT price will be returned to the BUYER within 10 days following the receipt of these documents. In credit card payments, the refund will be made by returning the product to the BUYER's credit card.

7.3. According to tax legislation, if the original invoice is not sent, VAT and other legal liabilities, if any, cannot be refunded. The shipping cost of the returned product is covered by the BUYER.

7.4. In the case of a PRODUCT that is produced in accordance with the BUYER's special requests and demands, or that has been made personalized by making changes or additions, or that cannot be returned due to its nature, or that is likely to deteriorate rapidly or expire, the BUYER cannot exercise its right of withdrawal.

ARTICLE 8 – EVIDENCE AGREEMENT AND COMPETENT COURT

8.1. In resolving any dispute that may arise from this Agreement and/or its implementation, SELLER records (including magnetic media records such as computer-voice records) shall constitute definitive evidence; Consumer Arbitration Committees shall have jurisdiction up to the value declared by the Ministry of Industry and Trade, and in cases exceeding this, Consumer Courts and Enforcement Offices at the place of residence of the BUYER and SELLER shall have jurisdiction.

8.2. BUYER declares, accepts and undertakes that he/she has read all the conditions and explanations written in this Agreement and the order form that forms an integral part of it, and that he/she has received, reviewed and accepted all the sales conditions and other preliminary information.