DISTANCE SALES CONTRACT

ARTICLE 1- PARTIES 1.1- SELLER:

Title : HANDARTMILL TUNAHAN ERDEM

Address :

OBA LAKE MAH. FATIH CAD. NO 8 D 17

Phone:0552 337 1900

E-mail:i handartmillofficial@gmail.com

1.2- BUYER:

Name/ Surname / Title :

Address:

Phone:

E-mail:

Tc No:

ARTICLE 2- SUBJECT

The subject of this agreement, the seller belongs to www.handartmill.com the qualities that made the order electronically from the internet site listed below the sale price, and in relation to the sale and delivery of the specified product No. 4077 on the protection of consumers and their application to the law on distance contracts in accordance with the provisions of the regulation on procedures and principles of the rights and liabilities of the parties determined.

ARTICLE 3- THE PRODUCT SUBJECT TO THE CONTRACT Date : 04.07.20

Product Name:

VAT:

Shipping Fee:

Grand Total:

Shipping Amount :

Number of Installments :

Total Amount:

The type and type of products, quantity, brand / model color sales price is as stated above.

Pay method:

Delivery address:

Total amount paid :

ARTICLE 4- GENERAL PROVISIONS

4.1- THE BUYER, www.handartmill.com on the website, he declares that he has read and has information about the basic qualities of the product subject to the contract, the sale price and paying method, as well as preliminary information about delivery, and has given the necessary confirmation in electronic form.

4.2- The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated on the website within the period described in the preliminary information, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal 30-day period.

4.3- If the product subject to the contract is to be delivered to a person / organization other than the BUYER, the SELLER cannot be held responsible for the fact that the person / organization to be delivered does not accept the delivery.

4.4- The SELLER is responsible for the delivery of the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.

4.5- For the delivery of the product subject to the contract, it is essential that a signed copy of this agreement has been delivered to the SELLER and that the price has been paid by the paying method preferred by the BUYER. If the product price is not paid for any reason or is canceled in the bank records, the SELLER is considered to be released from the obligation to deliver the product.

4.6- If the bank or financial institution does not pay the SELLER the product price due to the unfair or illegal use of the BUYER's credit card by unauthorized persons in a way that is not caused by the BUYER's fault after the delivery of the product, the product must be sent to the SELLER within 3 days, provided that the BUYER has been delivered to him. In this case, the shipping costs belong to the BUYER.

4.7- If the SELLER cannot deliver the product subject to the contract within the time limit due to force majeure or extraordinary circumstances such as weather opposition preventing transportation, interruption of transportation, he is obliged to notify the BUYER of the situation. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its counterpart, if any, and / or postpone the delivery time until the elimination of the prohibitive situation. In case the BUYER cancels the order, the amount paid is paid to him in cash and in advance within 10 days.

4.8- Defective or defective products that are or are not products sold with a warranty certificate can be sent to the SELLER to make the necessary repairs under the warranty conditions, in which case the shipping costs will be covered by the SELLER.

ARTICLE 5- RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw within 7 days from the delivery of the product subject to the contract to him or the person / organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product must be 6. it is essential that it is not used within the framework of the provisions of the article. If this right is exercised, 3. it is mandatory to return the original invoice with a sample of the cargo delivery report indicating that the product delivered to the person or the BUYER has been sent to the SELLER. The product price will be refunded to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the product returned due to the right of withdrawal is borne by the SELLER.

ARTICLE 6- PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

The right of withdrawal cannot be used for products that cannot be returned due to their nature, disposable products, copyable software and programs, products that deteriorate quickly or have expired. The use of the right of withdrawal in the following products is subject to the condition that the packaging of the product is unopened, intact and the product has not been used.

ARTICLE 7- COMPETENT COURT

In the implementation of this agreement, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value announced by the Ministry of Industry and Trade.

In the event that the order is completed, the BUYER is deemed to have accepted all the terms of this agreement.

seller

TUNAHAN ERDEM HANDARTMILL

receiver

PRELIMINARY INFORMATION FORM

1.subject

This preliminary information form the subject of the sales contract, the seller' s, the orderer/BUYER following qualities and made the sale or sales price of the product/products No. 6502 on the protection of consumers in relation to the sale and delivery of law - the regulation on distance contracts (OG:27.11.2014/29188) the rights and obligations of the parties under the provisions of covers. By accepting this preliminary information form, the buyer approves the contract the subject of the order, if the order price and any shipping costs, such as taxes, that would be under the obligation to pay additional fees specified on this issue is informed and accepts that.

2. SELLER INFORMATION

Title : TUNAHAN ERDEM HANDARTMILL

Address :

OBA LAKE MAH FATIH CAD NO. 8 D 17

Phone : 05523371900

Email : handartmillofficial@gmail.com

3. BUYER INFORMATION(Hereinafter referred to as THE BUYER.)

Person to be delivered : tunahan erdem

Delivery Address : OBA GÖL MAH FATIH CAD NO 8 D 17 Phone : +90 5523371900

Email/user name : tunahan_erdem07@hotmail.com

4. PRODUCT / PRODUCTS INFORMATION SUBJECT TO THE CONTRACT

4.1 The basic characteristics of the Goods / Products / Products / Services (type, quantity, brand / model, color, quantity) are available on the SELLER's website. You can review the main features of the product during the campaign. Valid until the date of the campaign.

4.2 The prices listed and announced on the site are the sales price. The announced prices and promises are valid until the update is made and changed. The prices announced for a period of time are valid until the end of the specified period.

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

Product Name:

VAT:

Shipping Fee:

Grand Total:

Pay Method and Schedule :

Total amount paid :

Payment:

Total Amount:

Delivery Address :

Billing Address :

Order Date :

5. GENERAL PROVISIONS

5.1. The BUYER accepts, declares and undertakes to read the basic qualities of the product subject to the contract, the sale price and paying method on the SELLER's website, as well as the preliminary information about the delivery, that he has information, and that he has given the necessary confirmation electronically. RECIPIENT; Preliminary information electronically to verify before the establishment of the distance sales contract by the seller, the buyer' or the address on the order of the products required for the basic features of the product price including taxes, payment and delivery information that is acquired is accepted as correct and complete.

5.2. Each product subject to the contract is delivered to the BUYER or the person and / or organization at the address indicated by the BUYER during the period specified in the preliminary information section of the website, depending on the distance from the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. In the event that the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

5.3. The SELLER, the product subject to the contract is complete, complies with the qualifications specified in the order and warranty documents, if any, use

manuals to be delivered with no shame call the legislative requirements as robust, in accordance with standards that are needed to work within the principles of accuracy and honesty of information and documents to perform the upgrade during the execution of the necessary works, keeping the quality of Service and to show care and attention, prudence and foresight to act is accepted.

5.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and explicitly obtaining his consent before the expiration of the contractual performance obligation.

5.5. Vendor, product or service in case of fulfillment of the imkansizlasmas, fails to fulfill the contractual obligations, this situation will notify the consumer in writing within 3 days from the date of knowledge, within a period of 14 days, we will refund the total cost to the buyer undertakes to accept that.

5.6. The BUYER accepts, declares and undertakes that he will confirm this Preliminary Information Form for the delivery of the contracted product in electronic form, and that if the price of the contracted product is not paid for any reason and / or cancelled in the bank records, the SELLER's obligation to deliver the contracted product will end.

5.7. The BUYER accepts, declares and undertakes that if the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card belonging to the BUYER by unauthorized persons after the delivery of the product subject to the Contract to the BUYER or the person and / or organization indicated by the BUYER, the BUYER will return the product subject to the Contract to the SELLER within 3 days, so that the shipping costs belong to the SELLER.