1. PARTIES

SELLER INFORMATION

Company Name: SPAGHETTI JEWELRY TRADE LIMITED COMPANY
Address: Molla Fenari Mah. Nur-u Osmaniye Cad. A Blok No:22 Fatih/Istanbul

Registered email address: pianokuyumculuk@hs02.kep.tr

BUYER INFORMATION (hereinafter referred to as BUYER.)

Person to whom the delivery will be made:
Delivery address:
Telephone:
Fax:
Email/Username:

TOPIC 2

This Sales Agreement covers the rights and obligations of the parties in accordance with the provisions of Law No. 6502 on the Protection of Consumers - Distance Contracts Regulation (Official Gazette: 27.11.2014/29188), regarding the sale and delivery of the product(s) specified below, sold by the SELLER to the BUYER. By accepting this agreement, the BUYER acknowledges that if they confirm the order subject to this agreement, they will be obligated to pay the price of the order and any additional fees such as shipping costs and taxes, and that they have been informed of this beforehand.

3. ESSENTIAL CHARACTERISTICS AND PRICE (INCLUDING VAT) OF THE GOODS AND SERVICES SUBJECT TO THE AGREEMENT

3.1 The basic specifications of the products (type, quantity, brand/model, color, number) are available on the SELLER's website at www.pianojewellery.com. You can review the basic specifications of the product during the campaign period. Valid until the campaign date.

3.2 The prices listed and advertised on the site are sales prices. Advertised prices and offers are valid until updated or changed. Prices advertised for a limited time are valid until the end of the specified period.

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

PRODUCT	UNIT PRICE (TL)	PIECE	TOTAL (TL)
Collection, Product, Color, Size	TL		TL
Gift vouchers used / Points / Total			TL
Order shipping fees			TL
ORDER PAYMENT TOTAL (VAT Included)			TL

The advertised prices and offers are valid until updated or changed. Prices advertised for a limited time are valid until the end of the specified period.

Total product price excluding shipping:
Shipping Fee:
Total price including shipping:
Payment Method and Plan:
Interest Charged:
Interest rate used in the maturity difference calculation:

Delivery Terms:

Delivery Information:
Name, Surname/Title
Address
Telephone
Email
Billing Information:
Name, Surname/Title
Address
Telephone
Email

Invoice Delivery: The invoice will be sent to the BUYER along with the product.

4. DELIVERY OF GOODS AND METHOD OF DELIVERY

This agreement enters into force upon electronic confirmation by the Buyer and is fulfilled upon delivery of the Goods purchased by the Buyer from the Seller. The Goods will be delivered to the address and to the authorized person(s) specified by the Buyer in the order form and in this Agreement.

5. DELIVERY COSTS AND PERFORMANCE

Unless otherwise stipulated, the delivery costs of the goods are the responsibility of the Buyer. If the Seller has stated on the Website that they will cover the delivery fee, then the delivery costs will be the responsibility of the Seller. Delivery of the goods will be made within the promised timeframe, provided the Seller's stock is available and payment has been received. The Seller shall deliver the goods within 30 (thirty) days of the Buyer placing the order, except in cases where fulfilling the order becomes impossible. If, for any reason, the Buyer fails to pay the price of the goods or the payment is cancelled in the bank records, the Seller shall be deemed released from the obligation to deliver the goods.

In cases where the Buyer cancels the order after the Seller has shipped the goods but before the Buyer has received them, the Buyer is responsible for the shipping costs.

6. BUYER'S STATEMENTS AND WARRANTIES

The Buyer declares that they have read and are aware of the preliminary information provided by the Seller on the Website regarding the essential characteristics of the Goods subject to this Contract, the sales price, the payment method, and the delivery and shipping costs, and that they have provided the necessary confirmation electronically. Buyers, in their capacity as Consumers, may submit their requests and complaints to the Seller's contact information provided above and/or through the channels provided on the Website. By confirming this Contract and the Preliminary Information Form electronically, the Buyer confirms that they have received accurate and complete information regarding the address, the essential characteristics of the Goods ordered, the price of the Goods including taxes, payment and delivery information, and delivery price information, which must be provided by the Seller to the Buyer before the conclusion of distance contracts. If the Buyer accepts damaged or defective Goods from the shipping company without inspecting them before delivery, such as those that are damaged, broken, or have torn packaging, the responsibility lies entirely with the Buyer. Goods received by the Buyer from the shipping company employee will be considered undamaged and in good condition. After delivery, the responsibility for the Goods and any damages rests with the Buyer. If, after delivery of the goods, the bank or financial institution fails to pay the seller the price of the goods due to the unauthorized or unlawful use of the buyer's credit card by unauthorized persons, not resulting from the buyer's fault, the buyer is obligated to return the goods to the seller within 3 (three) days, provided that they have been delivered to him. In this case, the delivery costs shall be borne by the buyer.

7. SELLER'S REPRESENTATIONS AND WARRANTIES

The Seller is responsible for delivering the Goods subject to this Contract to the Buyer in accordance with Consumer Legislation, in sound and complete condition, conforming to the specifications stated in the order, and with any warranty documents and user manuals, if applicable. If the Seller is unable to deliver the Goods subject to this Contract within the specified time due to force majeure or extraordinary circumstances preventing delivery, the Seller is obliged to notify the Buyer within 3 (three) days of becoming aware of the situation. If the Goods subject to this Contract are to be delivered to a person other than the Buyer, the Seller cannot be held responsible if the recipient refuses delivery.

8. RIGHT OF WITHDRAWAL

8.1. The BUYER may exercise the right to withdraw from a distance contract for the sale of goods within 14 (fourteen) days from the date of delivery of the product to the BUYER or to the person/entity at the address indicated, provided that they notify the SELLER, without incurring any legal or criminal liability and without giving any reason. In distance contracts for the provision of services, this period starts from the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the performance of the service has begun with the consumer's consent before the expiration of the withdrawal period. The costs arising from the exercise of the right of withdrawal shall be borne by the SELLER. By accepting this contract, the BUYER acknowledges that they have been informed about the right of withdrawal.

8.2. To exercise the right of withdrawal, a written notification must be sent to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days, and the product must be unused, in accordance with the "Products for which the Right of Withdrawal Cannot Be Exercised" provisions stipulated in this agreement. If this right is exercised,

8.2.1 . The invoice for the product delivered to the third party or the BUYER. (If the invoice for the product to be returned is issued to a company, it must be sent together with the return invoice issued by the company. Returns of orders invoiced to companies cannot be completed unless a RETURN INVOICE is issued.)

8.2.2. Return form,

8.2.3. Products to be returned must be delivered complete and undamaged, including the box, packaging, and any standard accessories.

8.2.4. The SELLER is obliged to return the total amount and any documents obligating the BUYER to any debt within a maximum of 14 days from the date of receipt of the cancellation notice.

8.2.5. If the value of the goods decreases or return becomes impossible due to a fault of the BUYER, the BUYER is obliged to compensate the SELLER for the damages in proportion to the fault. However, the BUYER is not responsible for changes and deteriorations caused by the proper use of the goods or product within the withdrawal period.

8.2.6. If the amount falls below the campaign limit set by the SELLER due to the exercise of the right of withdrawal, the discount amount received under the campaign will be cancelled.

8.2.7. The customer cannot exercise the right of withdrawal for products that are manufactured according to the customer's specific requests and demands, or that are modified or customized to the customer's specifications.

9. RESOLUTION OF DISPUTES

In the implementation of this Distance Sales Agreement, the Consumer Arbitration Boards and Consumer Courts in the place where the Buyer purchases the Goods or Services and where they reside are authorized, up to the value declared by the Ministry of Customs and Trade. In accordance with the lower and upper limits specified in Article 68, paragraph 1 of Law No. 6502 on Consumer Protection, district/provincial consumer arbitration boards are authorized to handle consumer claims.

10. PRICE OF THE GOODS

The cash or credit sale price of the goods is stated on the order form, and is also included in the confirmation email sent after the order is placed and in the invoice sent to the customer along with the product. Discounts, coupons, shipping costs, and other charges applied by the seller are reflected in the sale price.

11. DEFAULT AND ITS LEGAL CONSEQUENCES

If the Buyer defaults on transactions made with a credit card, the Buyer will be liable to pay interest and be responsible to the card-issuing bank in accordance with the credit card agreement between the Buyer and the bank. In this case, the relevant bank may resort to legal action; it may demand the resulting costs and attorney fees from the Buyer, and in any case, if the Buyer defaults on their debt, the Buyer will be responsible for any loss and damage incurred by the Seller due to the delayed performance of the Buyer's debt.

12. NOTIFICATIONS AND EVIDENCE AGREEMENT

All correspondence between the Parties under this Agreement shall be conducted via e-mail, except in mandatory cases stipulated by law. The Buyer acknowledges, declares, and undertakes that in any disputes arising from this Agreement, the Seller's official ledgers and commercial records, as well as the electronic information and computer records kept in its databases and servers, shall constitute binding, conclusive, and exclusive evidence, and that this clause constitutes an evidentiary agreement within the meaning of Article 193 of the Code of Civil Procedure.

13. EFFECTIVE DATE

This Agreement, consisting of 13 (thirteen) articles, has been read by the Parties and concluded and entered into force on ………………. date by the Buyer's electronic confirmation.

SALES PERSON

BUYER

HISTORY