SALES CONTRACT
ARTICLE 1- PARTIES
1.1. SELLER: SIM NAKIŞ
Title: Sim Nakış
Address: Şerifali Mah. Çetin Cad. Kıble Sk. No:7
Phone: +90 (216) 567 56 13 08500 532 1 746
1.2- BUYER:
Full Name/Title: [[sozlesme.Alici_AdSoyad]]
Email: [[sozlesme.Alici_Email]]

ARTICLE 2- SUBJECT
The subject of this contract is the sale and delivery of the product, which the BUYER ordered electronically from the SELLER’s website [[sozlesme.SiteDomain]], including the identification and sales price of the product listed below, in accordance with the provisions of the Consumer Protection Law No. 4077 and the Regulation on the Principles and Procedures of Distance Contracts, determining the rights and obligations of the parties.

ARTICLE 3- SUBJECT PRODUCT
3.1- TYPE AND CATEGORY, QUANTITY, BRAND/MODEL, COLOR, AND THE SALES PRICE INCLUDING TAXES (UNIT PRICE x QUANTITY) OF THE PRODUCTS ARE AS FOLLOWS:
[[sozlesme.Siparis_Urunler]]

3.2- PAYMENT METHOD: [[SOZLESME.ODEME_TİPİ]]
IF YOU ARE ORDERING WITH INSTALLMENT PAYMENT BY CREDIT CARD:
YOUR BANK MAY CONDUCT CAMPAIGNS THAT APPLY MORE INSTALLMENTS THAN THE NUMBER YOU CHOSE OR OFFER SERVICES LIKE INSTALLMENT DELAY. SUCH CAMPAIGNS ARE AT THE DISCRETION OF YOUR BANK, AND IF OUR COMPANY IS AWARE OF THEM, INFORMATION ABOUT THESE CAMPAIGNS WILL BE PROVIDED ON OUR PAGES.
AFTER THE STATEMENT DATE OF YOUR CREDIT CARD, THE TOTAL ORDER AMOUNT WILL BE DIVIDED BY THE NUMBER OF INSTALLMENTS AND WILL BE REFLECTED ON YOUR BANK STATEMENT. THE BANK MAY NOT DISTRIBUTE THE INSTALLMENT AMOUNTS EQUALLY BY TAKING INTO ACCOUNT FRACTIONAL DIFFERENCES. THE CREATION OF YOUR DETAILED PAYMENT PLAN IS AT THE DISCRETION OF YOUR BANK.
3.3- DUE TO THE FACT THAT INSTALLMENT SALES CAN ONLY BE MADE WITH BANK CREDIT CARDS, THE BUYER AGREES AND UNDERTAKES TO CONFIRM THE RELEVANT INTEREST RATES AND LATE PAYMENT INTEREST WITH THEIR BANK, AND TO ACCEPT THAT THE TERMS REGARDING INTEREST AND LATE PAYMENT INTEREST WILL BE APPLICABLE UNDER THE CREDIT CARD AGREEMENT BETWEEN THE BANK AND THE BUYER AS PER THE CURRENT LEGISLATION.
RETURN PROCEDURE:
A) RETURN PROCEDURE WITH CREDIT CARD
In cases where the BUYER exercises the right of withdrawal or if the product is unavailable for various reasons or if the Consumer is entitled to a refund as per Arbitration Board decisions, if the purchase was made by credit card with installments, the return procedure will be as follows:
The bank will return the amount in installments, based on the number of installments the customer originally made. Once the SELLER has paid the total amount to the bank, the amounts paid in installments by the customer will be refunded accordingly. The customer will continue to receive refunds according to the number of installments paid, and if the refund date does not align with the credit card statement date, the refunded amount will be adjusted as explained.
If a return is made for a product purchased with a credit card, the SELLER cannot make a direct cash refund as per the agreement with the bank. The refund will be processed through the bank, following the procedures mentioned above.
The BUYER acknowledges and agrees to this procedure.

B) RETURN PROCEDURE WITH PAYMENT ON DELIVERY OR BANK TRANSFER/EFT OPTIONS
In cases of payment on delivery with Bank Transfer/EFT, the return will be made by transferring the amount to the bank account specified by the Consumer (which must be in the name of the person at the billing address or the registered user’s name).

3.4- DELIVERY METHOD AND ADDRESS:
Recipient: [[sozlesme.Teslimat_AdSoyad]]
Recipient’s Contact Information: [[sozlesme.Teslimat_TelefonGsm]]
Delivery Address: [[sozlesme.Teslimat_Adres]]
Billing Address: [[sozlesme.Fatura_Adres]]

The product will be delivered to the address specified by the BUYER through the cargo company ([[sozlesme.KargoFirmasi]]). In case the BUYER is not present at the specified address, the SELLER will be considered to have fulfilled its obligations completely. Therefore, any damage caused by the delayed receipt of the product or the costs related to the product being held by the cargo company or returned to the SELLER are the responsibility of the BUYER.
Shipping Fee: [[sozlesme.KargoUcreti]], which will be added to the total order amount and paid by the customer. This amount is not included in the product price.
[[sozlesme.Fatura_GonderimTipiUcreti]]

ARTICLE 4- GENERAL TERMS
4.1- The BUYER acknowledges that they have read and are informed about the essential characteristics of the product, the sales price, and payment method, and the delivery terms on [[SOZLESME.SİTEDOMAİN]] and that they have electronically confirmed the necessary approvals.
4.2- The product subject to this contract will be delivered to the BUYER or the recipient at the specified address within the time frame stated on the website, depending on the distance to the BUYER’s place of residence, and not exceeding the legal 30-day period.
4.3- If the product subject to this contract is to be delivered to a person/entity other than the BUYER, the SELLER will not be held responsible if the recipient refuses to accept delivery.
4.4- The SELLER is responsible for delivering the product in sound condition, complete, in accordance with the order, and with any warranty documents and user manuals, if applicable.
4.5- To deliver the product, the signed copy of this contract must be sent to the SELLER, and the payment must be made in the method preferred by the BUYER. If the product payment is not made or is canceled in the bank records, the SELLER is relieved from the obligation of delivery.
4.6- If after delivery, the BUYER’s credit card is fraudulently or unlawfully used by unauthorized persons, and the related bank or financial institution does not pay the product amount to the SELLER, the product must be returned to the SELLER within 3 days, provided it was delivered to the BUYER.