SALES AGREEMENT

ARTICLE 1 - SUBJECT OF THE AGREEMENT AND THE PARTIES

1.1. This contract is signed by the BUYER, whose detailed information is below, graceaksesuar.com , which is operated by the SELLER; (hereinafter referred to as the WEBSITE) 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 Implementation Principles and Procedures of Distance Contracts, regarding the sale of products and services and the delivery of products through the website.

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

ARTICLE 2 - DATE OF THE AGREEMENT

2.1. This contract is completed on the BUYER's WEBSITE [date]  The agreement was made by the parties on the date of the contract and a copy of the contract was sent to the BUYER's e-mail address.

ARTICLE 3 - AGREEMENT PRODUCTS AND SERVICES

3.1. The details of the products and services ordered by the BUYER, the cash sales amounts including taxes and the quantity information are given below. All of the products listed in the table below are hereinafter defined as PRODUCT.

Order Content and Total :[basket-amount]

Order Date : [date]

ARTICLE 5 - METHOD OF PAYMENT

5.1. The BUYER shall confirm the relevant interest rates and the information regarding the default interest separately from the bank, since the forward sales are made only with credit cards belonging to the Banks, and that the provisions regarding interest and default interest shall be applied within the scope of the credit card agreement between the Bank and the buyer, pursuant to the provisions of the legislation in force. accepts, declares and undertakes. Term / installment payment opportunities provided by institutions that issue credit cards, installment cards, etc., such as banks and financial institutions are a loan and/or installment payment opportunity provided directly by the aforementioned institution; PRODUCT sales realized within this framework and for which the SELLER fully collects the price are not considered as installment sales for the parties of this Agreement, but are cash sales. The SELLER's legal rights in cases deemed to be sales in installments by law (including the right to terminate the contract in case any of the installments are not paid and/or demand the payment of the remaining debt together with the default interest) are available and reserved. In case of default of the BUYER, a monthly default interest of 5% is applied.

ARTICLE 6 - GENERAL PROVISIONS

6.1. The BUYER accepts that he has read and learned the basic characteristics, sales price and payment method of the products displayed on the WEBSITE, as well as the preliminary information about the delivery, and has given the necessary confirmation for the sale in the electronic environment.

6.2. BUYER; By confirming this contract electronically, it confirms that before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer, the basic features of the ordered products, the price of the products including taxes, payment and delivery information are correct and complete.

6.3. The SELLER is responsible for the delivery of the contracted product in a sound, complete and in accordance with the qualifications specified in the order.

6.4. The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires.

6.5. If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it notifies the consumer of this situation before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price.

6.6. For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, 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 is processed does not pay the price of the PRODUCT to the SELLER, the PRODUCT shall be returned to the SELLER by the BUYER within 3 days at the latest, at the BUYER's expense. All other contractual-legal rights of the SELLER, including the follow-up of the PRODUCT price, are reserved separately and in any case.

ARTICLE 7 – RIGHT OF WITHDRAWAL

7.1. The SELLER has the right to withdraw from the contract by refusing the goods or services within seven days from the date of receipt of the goods or the signing of the contract without any legal or penal liability and without giving any reason, and to take back the goods from the date of the withdrawal notification to the SELLER or the product provider. commits.

7.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER within this period. In case this right is exercised, it is obligatory to return the original invoice and the copy of the cargo delivery report stating that the PRODUCT delivered to the 3rd person or the BUYER has been sent to the SELLER. The price of the PRODUCT is returned to the BUYER within 10 days following the receipt of these documents. For credit card payments, the refund is made by way of a refund to the BUYER's credit card.

7.3. If the original invoice is not sent in accordance with the tax legislation, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product is borne by the BUYER.

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

ARTICLE 8 – PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

8.1. There is no product for which the right of withdrawal cannot be exercised because the service has been sold.

ARTICLE 9 – EVIDENCE AGREEMENT AND AUTHORITY COURT

9.1. SELLER records (including records in magnetic media such as computer-sound recordings) constitute conclusive evidence in resolving any disputes that may arise from this Agreement and/or its implementation; Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, and in cases exceeding, the Consumer Courts and Enforcement Offices in the BUYER's and SELLER's settlements are authorized.

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

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