DISTANCE SALES AGREEMENT

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

KEP address: pianokuyumculuk@hs02.kep.tr

BUYER INFORMATION (Hereinafter referred to as BUYER)

Recipient:

Delivery Address:

Phone:

Fax:

Email/Username:

2. SUBJECT

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) sold by the SELLER to the BUYER, the characteristics and sales price of which are specified below. By accepting this agreement, the BUYER acknowledges in advance that if they confirm the order subject to this agreement, they will be obliged to pay the price of the order and any additional fees such as shipping costs and taxes, and that they have been informed about this.

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

3.1 The basic characteristics of the products (type, quantity, brand/model, color, number) are available on the SELLER's website at www.pianojewellery.com. You can review the product's basic features 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 promises 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 Interest 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 DELIVERY METHOD

This contract 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 Contract.

5. DELIVERY COSTS AND PERFORMANCE

Unless otherwise stipulated, the delivery costs of the Goods shall be borne by the Buyer. If the Seller has stated on the Website that it will cover the delivery fee, the delivery costs shall be borne by the Seller. Delivery of the Goods shall 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 from the date the Buyer orders the Goods, except in cases where the fulfillment of the order becomes impossible. If, for any reason, the Buyer fails to pay the price of the Goods or the payment made is cancelled in the bank records, the Seller shall be deemed released from the obligation to deliver the Goods.

In cases of order cancellations by the Buyer after the Goods have been shipped by the Seller but before delivery by the Buyer, the Buyer is responsible for the shipping costs.

6. BUYER'S STATEMENTS AND UNDERTAKINGS

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 Agreement, the sales price, the payment method, and the delivery and shipping costs, and that they have provided the necessary confirmation electronically. Buyers, as consumers, can submit their requests and complaints to the Seller's contact information provided above and/or through the channels provided by the Website. By confirming this Agreement 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 cost, which must be provided by the Seller to the Buyer before the conclusion of distance contracts. The Buyer is solely responsible if they accept damaged or defective goods from the shipping company without inspecting the goods before delivery; such as damaged, broken, or with torn packaging. 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, the Buyer's credit card is used fraudulently or illegally by unauthorized persons due to no fault of the Buyer, and the relevant bank or financial institution does not pay the Seller the price of the goods, the Buyer is obligated to return the goods to the Seller within 3 (three) days, provided they have been delivered to the Buyer. 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 to the Buyer in accordance with Consumer Legislation, in good condition, complete, 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 the contract within the specified time due to force majeure or extraordinary circumstances preventing delivery, the Seller is obligated to notify the Buyer within 3 (three) days of becoming aware of the situation. If the Goods subject to the 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. In distance contracts relating to the sale of goods, the BUYER may exercise the right to withdraw from the contract by rejecting the goods within 14 (fourteen) days from the date of delivery to himself or to the person/organization at the address indicated, without incurring any legal or criminal liability and without giving any reason, provided that he notifies the SELLER. In distance contracts relating to 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 belong to the SELLER. By accepting this agreement, 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 within 14 (fourteen) days via registered mail, fax, or email, and the product must be unused, in accordance with the "Products for which the Right of Withdrawal Cannot Be Exercised" provisions set forth in this agreement. If this right is exercised,

8.2.1. The invoice for the product delivered to a third party or the BUYER must be included. (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. The returned products 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 that obligate the BUYER within a maximum of 14 days from the date of receipt of the cancellation notice.

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

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

9. RESOLUTION OF DISPUTES

In the application of this Distance Sales Agreement, the Consumer Arbitration Boards and Consumer Courts in the place where the Buyer purchased the Goods or Services and where the Buyer resides 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 the Law No. 6502 on the Protection of Consumers, district/provincial consumer arbitration boards are authorized regarding consumer claims.

10. PRICE OF THE GOODS

The cash or installment sales price of the goods is the price stated in the order form, as well as in the information email sent after the order and in the invoice sent to the customer along with the product. Discounts, coupons, shipping fees, and other practices applied by the seller are reflected in the sales price.

11. DEFAULT AND LEGAL CONSEQUENCES

In the event of the Buyer's default on transactions made with a credit card, the Buyer will be liable to pay interest and be responsible to the cardholder bank within the framework of 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's fees from the Buyer, and in any case, if the Buyer defaults on their debt, the Buyer will be responsible for the damages and losses incurred by the Seller due to the Buyer's delayed performance of the debt.

12. NOTIFICATIONS AND EVIDENCE AGREEMENT

All correspondence between the Parties under this Agreement will be conducted via e-mail, except in mandatory cases specified in the legislation. 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 database 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 approval.

SELLER

BUYER

DATE