Distance Sales Agreement

ARTICLE 1 - PARTIES

In this contract, the BUYER and the SELLER will be briefly referred to as the PARTIES.

ARTICLE 2 - SUBJECT

The subject of this "Distance Sales Contract" (hereinafter referred to as the "Contract") is the BUYER's, in accordance with the provisions of the "Law on the Protection of the Consumer" numbered 6502 and the "Distance Contracts Regulation" published in the Official Gazette dated 27.11.2014, belonging to the SELLER www.bettyandsam.co (hereinafter referred to as the "website") and the product/products whose qualifications and sales price are specified in this contract, by ordering them electronically by the BUYER, consists of showing the means of resolution of sales disputes.

ARTICLE 3 - CONTRACTUAL PRODUCTS

Information such as the name, code (type, type, model, color), quantity, sales price of the product/products subject to this contract have been reported.

ARTICLE 4 - PAYMENT

4.1. The sales price and delivery price, including VAT, of the product/products ordered by the BUYER within the scope of this contract shall be paid in accordance with the payment terms and conditions determined by this contract.

4.2. The BUYER shall pay the price of the product/products ordered from the website with Visa, AMEX or Master Card credit cards or money order/EFT. Orders placed within the scope of this contract will be processed after the SELLER determines that the price of the product/products is blocked by obtaining a bank authorization from the credit card or the bank payment is transferred to their accounts.

4.3. The SELLER is not responsible for the deductions made by the banks under other names during the payments.

4.4. In the event of any campaign, discount or similar application announced by the SELLER in accordance with the legislation on the date the BUYER orders the product/products and specified to be valid in distance sales, this application shall be submitted to the BUYER's order provided that the BUYER meets the campaign conditions. will also be applied.

4.5. After the delivery of the product/products, if the relevant bank or financial institution fails to pay the price of the product/products to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, which is not due to the BUYER's fault, the BUYER may It accepts, declares and undertakes that it will send the /products to the SELLER within 30 (thirty) days at the latest following the SELLER's written notification on the subject and that the shipping costs will be covered by the BUYER. Otherwise, the BUYER accepts and undertakes that all kinds of legal action will be taken against the SELLER, including any damages and losses incurred by the SELLER.

4.6. It is out of the SELLER's initiative that the BUYER has contracted bank offers various payment options within the scope of its campaigns. Campaigns within the knowledge and discretion of the SELLER will be announced on the website.

ARTICLE 5 - DELIVERY

5.1. The product/products ordered electronically by the BUYER shall be delivered to the persons at the address specified by the BUYER or the BUYER, not exceeding a period of 30 (thirty) days, through the transport company with which the SELLER has contracted. If shipping by a method other than the transportation vehicle agreed by the SELLER is requested by the BUYER, the cost is the responsibility of the BUYER. The BUYER accepts, declares and undertakes that if the product/products are not present at the address he/she has notified at the time of delivery, the delivery will be valid if the product/products are delivered to the persons whose names are notified in advance by the BUYER against signature. If the product/products cannot be delivered within 30 (thirty) days from the order date, the BUYER may terminate the contract.

5.2. The invoice, which will be issued by the SELLER on behalf of the real or legal person specified by the BUYER and/or the BUYER, in return for the price of the product/products paid by the BUYER, will be issued digitally within the scope of the e-archive application and sent to the BUYER's e-mail address. The product-products will be delivered by the SELLER to the delivery address specified by the BUYER in this contract, together with the delivery note and the invoice. The BUYER accepts and declares that in case of any change of address, it will notify the SELLER in writing, and that any information will be correct and truthful, and that the damages arising from false information will belong to him.

5.3. The BUYER accepts, declares and undertakes that the billing and delivery addresses and other information provided under this contract are complete and accurate. If there is an error and/or defect at the address notified by the BUYER, the BUYER is not present at the address stated by the BUYER at the time of delivery, and there is no person who can receive the product/products at the said address, or the persons at the said address refrain from receiving the product/products, and in similar cases, the SELLER's will not be liable in any way. In case the delivery cannot be realized as stated above, the BUYER has the right to demand re-delivery to be paid by himself.

5.4. The SELLER is responsible for the delivery of the contracted product/products intact, complete, in accordance with the specified qualifications and as required by the legislation. The BUYER and/or the person receiving the delivery is obliged to check whether the product(s) are delivered intact, complete, in accordance with the specified qualifications and as required by the legislation. A record should be kept with the transportation company representative about the product/products determined to be damaged during delivery.

5.5. In cases where the product/products are defective, the BUYER informs the SELLER in writing or verbally through customer service. Following this notice, the product/products will be transported by the cargo company to be directed by the SELLER, and the returned products will be evaluated by the SELLER. If the product/products are deemed to be defective, the product/products subject to the notification will be replaced by the SELLER with a new one. Otherwise, the product/products will be returned to the BUYER.

5.6. For the delivery of the product/products subject to the contract, this contract must be approved electronically and the sales price must be paid in the form of payment preferred by the BUYER. If for any reason the price of the product/products is not paid or the payment is canceled by the bank, the BUYER accepts, declares and undertakes that the SELLER has the right to abstain from the delivery of the product/products without any responsibility.

ARTICLE 6 - RIGHT OF WITHDRAWAL

6.1. The BUYER may use the right of withdrawal granted to him pursuant to the relevant legislation within 14 (fourteen) days from the delivery of the product/products subject to the contract to himself or to the person at the notified address. In order for the BUYER to exercise its right of withdrawal, it is necessary to notify the SELLER in writing or verbally through customer services within this period, the product/products "Law on the Protection of the Consumer" numbered 6502 and the "Distance Contracts Regulation" published in the Official Gazette dated 27.11.2014. It is essential that it is not from the products for which the right of withdrawal specified in the Articles of Association cannot be exercised, and that it has not suffered any damage that would prevent the product from being offered for resale except for the usual use, and that it has not been used in this way.

6.2. It is not possible for the BUYER to exercise its right of withdrawal with regard to the product/products that have gained personal qualities by making modifications, changes or additions, in line with the requests of the BUYER prior to the order.

6.3. BUYER; accepts, declares and undertakes that the refund will not be made in cash if he/she requests a refund for the payments made by credit card. In case the right of withdrawal is exercised, the price of the product/products is returned to the BUYER within 14 (fourteen) days from the date it reaches the SELLER, in accordance with the payment instrument used by the BUYER. Refunds to the credit card are made within the framework of the banks' current refund procedures. In the event that the SELLER cannot return due to the fact that the BUYER's credit card has been canceled/changed and/or inoperable for any reason, the BUYER is obliged to receive the money by applying to the SELLER in writing, together with the documents received from the relevant bank. In such a case, the BUYER cannot claim any delay loss, interest or similar claims under any name whatsoever.

6.4. The BUYER is obliged to send the goods back to the address specified in the 1st article in order to deliver the goods to the SELLER within 10 (ten) days from the date of the notification regarding the use of the right of withdrawal. Refunds for accepted return requests are sent to the bank within 2 (two) business days after checking the compliance of the returned products with the return conditions. The return shipping fee is covered by the BUYER and the shipping is provided.

ARTICLE 7 - GENERAL PROVISIONS

7.1. The BUYER, the basic characteristics of the product/products subject to the contract, the sales price including VAT, the validity period of all the commitments of the SELLER including the price and the payment method and preliminary information regarding the delivery; the right of withdrawal and how it will be used, the fee if there is a cost to be covered by the BUYER, the delivery and performance times of the product/products subject to the contract, the address, telephone and other contact information of the SELLER to which the BUYER can forward his requests and complaints, the TRNC of the applications regarding complaints and objections. It accepts, declares and undertakes that, within the monetary limits determined by the Ministry of Customs and Trade, the BUYER has read and informed that the consumer problems in the place of purchase or residence can be filed with the arbitral tribunal and the consumer court and gives the necessary confirmation in the electronic environment.

7.2. The SELLER reserves the right to freeze or terminate the order if it determines that the information given by the BUYER does not correspond to the truth. In such a case, if the SELLER cannot reach the BUYER from the phone, e-mail or delivery address given by the BUYER, it will freeze the processing of the order for 5 (five) days. The BUYER is expected to contact the SELLER regarding the issue during this period. If the BUYER does not contact the SELLER within this period, the order will be cancelled. If the order is canceled, the payments made by the BUYER, if any, are returned within 10 (ten) days. For payments made by credit card, the refund is made to the credit card from which the payment was made. It is sufficient for the SELLER to make the payment within this period, and the SELLER cannot be held responsible for the process of reflecting the payment by the bank.

7.3. Circumstances that do not exist and are unpredictable at the date of signing the contract, develop beyond the control of the parties, and which make it impossible for one or both of the parties to partially or completely fulfill their obligations and responsibilities assumed by the contract, or to fulfill them on time, will be considered as force majeure. SELLER, force majeure (natural disasters, fire, explosions, civil wars, wars, uprisings, public movements, declaration of mobilization, strikes, lockouts and epidemics, problems arising from the internet system or service providers providing internet service, actions and transactions of the competent authorities, If the product/products in the contract cannot be delivered within the legal period of 30 (thirty) days due to depletion of stocks, commercial impossibilities or extraordinary circumstances such as weather conditions preventing transportation, transportation interruption), the BUYER is obliged to notify the situation to the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product/products subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. If the BUYER cancels the order, the amount paid will be returned to him within 14 (fourteen) days.

7.4. The SELLER is not responsible for price and content errors caused by typesetting and system errors. In case the product prices are written far below the market price at a level that can be understood by the average person as a clear error, all orders placed according to this incorrect price have the right to be canceled by the SELLER. In such a case, the BUYER accepts and declares that he will not make any rights or claims, including the delivery of the product at the price announced to him, due to a clear mistake.

7.5. The SELLER, in its capacity as data controller, retains some of the BUYER's information (such as name-surname, telephone, TR ID number, address or e-mail addresses) contained in the "Distance Sales Agreement" and the "Preliminary Information Form".

The SELLER, other than the purpose and scope determined by this contract, the information requested during the shopping phase; when necessary, to contact the BUYER or store or process this information. Personal data may also be transferred to, processed and used by the companies that the SELLER is in cooperation with, in order to conduct researches to improve the processes of the SELLER, to create a database, to conduct market research and communication/marketing activities. The BUYER declares and accepts that they expressly consent to the transmission, processing and storage of the personal data of the members to the real and/or legal persons with whom the SELLER cooperates for the stated purposes, within the scope of the "Personal Data Protection Law" No. 6898.

The BUYER, at any time, by applying to the data controller SELLER within the scope of the law, to learn whether his personal data is processed, to request information about the processed personal data, if any, to learn the purpose of processing the personal data and whether this data is used in accordance with the purpose, to know the third parties to whom his personal data is transferred, Requesting the correction of the errors in the personal data and requesting this correction from the relevant third party if the transfer has been made, requesting the deletion, destruction or anonymization of these data in case the reasons requiring the processing of personal data disappear, and if the transfer has been made, requesting that this request be forwarded to the transferred third party, has the right to object to a negative result related to the person as a result of the data, and to claim the damage within the framework of the law in case the damage arises due to illegal data processing.

ARTICLE 8 – APPLICABLE LAW AND RESOLUTION OF DISPUTES

8.1. Turkish Law shall apply in case of any dispute arising from the implementation and interpretation of this contract and this contract.

8.2. Regarding the implementation of this contract, Consumer Arbitration Committees have the right to apply to the Consumer Arbitration Committees up to the value declared by the TR Ministry of Customs and Trade, in the resolution of disputes within the scope of Law No. 6502, and to the Istanbul Consumer Courts for the resolution of disputes exceeding this value.