Distance Sales Contract

ARTICLE 1- PARTIES

SELLER

Title : Maat Clothing

Phone : ******************

E-mail : info@en.maatclothing.com

BUYER

Name/Surname/Title : {MEMBER_NAME} {MEMBER_SOYAD}

Address : {SATIS_DELIVERY_ADDRESS}

Phone : {MEMBER_PHONE}

Email : {MEMBER_EMAIL}

ARTICLE 2- SUBJECT

The subject of this contract is the BUYER’s ordering electronically from the SELLER’s internet store at www.en.maatclothing.com

Maat Clothing Branded products, which are registered trademarks of the SELLER, The determination and provision of the mutual rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts regarding the sale and delivery of the product(s) whose characteristics and sales prices are specified below on the website www.en.maatclothing.com constitutes the determination and provision of the mutual rights and obligations of the parties.

ARTICLE 3- PRODUCT SUBJECT TO THE CONTRACT

Type and kind, Quantity, Brand/Model, Color, Sales Price of the Product(s) are as specified below on the website www.en.maatclothing.com and this information has been approved by the BUYER.

Product Name Quantity VAT Included Sales Price

Payment Method: Credit Card/ EFT

Delivery Address: {SATIS_TESLIMAT_ADRES}

Invoice Address: {SATIS_INVOICE_ADRES}

ARTICLE 4 – GENERAL PROVISIONS

4.1- BUYER declares that he/she has read and is informed about the basic characteristics, sales price, validity period of prices, payment method and preliminary information regarding delivery of the contractual product offered for sale on the www.en.maatclothing.com website and provided the necessary confirmation electronically.

4.2- The contractual product/products will be delivered to the BUYER’s address written above or to the person(s)/organization at the delivery address clearly stated during the order and shown below within the period specified in the preliminary information on the website, provided that it does not exceed 15 (FIFTEEN) days following the delivery of the order to the SELLER, as determined by laws and regulations.

Shipping Fee Except for special cases specified in Returns (faulty, defective product or wrong product shipment etc.) will be covered by the buyer.

4.3- SELLER cannot be held responsible for any problems encountered by the cargo company during the delivery of the product to the BUYER, due to the failure to deliver the ordered product to the BUYER.

SELLER cannot be held responsible for the failure of the BUYER to accept the delivery of the ordered product at the delivery address.

4.4- SELLER is responsible for the delivery of the product subject to the contract, intact, complete and in accordance with the specifications specified in the order.

The consumer is responsible for checking the Product upon receipt and, if he/she sees a problem in the Product caused by the cargo, not accepting the Product and having a report drawn up by the cargo company official. Otherwise, the Seller will not accept any responsibility.

4.5- For the delivery of the contractual product, it is required that the signed copy of this contract or the copy approved electronically by the BUYER be delivered to the SELLER and that the price be paid in full and in full using the payment method determined by the SELLER. If the product price is not paid for any reason or is canceled in the bank records, the SELLER is deemed to be relieved of the obligation to deliver the product.

4.6- The date on which the SELLER processes orders placed via bank transfer or EFT is not the date the order is placed, but the date on which the payment is seen to have reached the SELLER’s bank accounts.

The consumer accepts that the Seller will cancel the order if the consumer fails to make the payment within 1 day for orders placed via bank transfer or EFT.

4.7- If the relevant bank or financial institution does not pay the price of the product to the SELLER due to the unfair or illegal use of the BUYER’s credit card by unauthorized persons for reasons not caused by the BUYER’s fault after the delivery of the product, the product must be sent to the SELLER within 3 (three) days at the latest following the notification, provided that it has been delivered to the BUYER. In this case, the shipping costs belong to the BUYER.

4.8- If the SELLER cannot deliver the contracted product within the specified time due to extraordinary circumstances such as force majeure and/or technical reasons, the SELLER is obliged to notify the BUYER of the situation. In this case, the BUYER may use one of its optional rights regarding cancellation of the order, replacement of the contracted product with a similar one, if any, and/or postponement of the delivery period until the elimination of the impeding situation. If the BUYER cancels the order, the necessary notification will be made to the bank to which the credit card belongs and the amount paid will be refunded.

4.9- Defective or broken products, whether or not sold with a warranty certificate, may be sent to the SELLER for the necessary repair within the warranty terms and periods, in which case the shipping costs will be covered by the SELLER.

4.10- The product/products purchased by the BUYER are original designs and are protected under the Law on Intellectual and Artistic Works No. 5846 and the relevant legislation. The BUYER cannot copy the products in whole and/or in part or use the designs elsewhere for commercial purposes. The BUYER hereby accepts and undertakes that it will not use the product it has purchased in the ways prohibited above or in any unlawful manner. Otherwise, all legal and penal liabilities that may arise belong to the BUYER, and the SELLER reserves all rights to claim compensation and other claims arising from such unlawful use.

4.11- For various reasons, the production of the ordered products may not be possible. If the SELLER cannot fulfill its obligations under the contract by claiming that the fulfillment of the ordered goods or services has become impossible, it shall notify the BUYER of this situation before the expiration of the period of the performance obligation arising from the contract. It shall return the amount it has paid and all documents that impose debt to the BUYER within 10 days.

4.12- When the BUYER makes a purchase from www.en.maatclothing.com, it accepts that this is a purchase for personal use and not for resale or any other commercial use.

4.13- BUYER and SELLER accept, declare and undertake that the correspondence addresses mentioned at the beginning of this contract are valid notification addresses and that all notifications sent to this address will be considered valid.

ARTICLE 5 – RIGHT OF WITHDRAWAL

The BUYER may exercise the right of withdrawal within 7 (seven) days from the delivery of the product subject to the contract to him/her or to the person(s)/institution at the address he/she has indicated, except for the exceptions specified in Article 6 of this contract. In order to exercise the right of withdrawal, it is required to notify the SELLER via the communication form specified on the www.en.maatclothing.com website or via e-mail within this period. The SELLER has the right not to accept returns made without such notification. In the event of exercising this right, it is mandatory to return all documents and materials sent to him/her such as the cargo delivery report indicating that the product delivered to the 3rd party or the BUYER has been sent back to the SELLER, the original invoice, delivery note, certificate, insurance forms, product box, and packaging. Following the full and complete delivery of these documents to the SELLER, the SELLER will examine whether the return conditions have been met. If the return is approved, the entire amount paid for the product will be returned within 10 (ten) days by the same method it was paid. Any material losses such as damage, deficiencies, etc. detected in the returned products examined by the SELLER will be reported to the customer and the money will be refunded after the necessary material deductions are made. If the original invoice is not sent, VAT and any other legal obligations, if any, cannot be refunded. The cargo cost of the returned product due to the right of withdrawal will be covered by the SELLER. During the return shipment, the responsibility for any deterioration or similar loss of value in the product and the documents and materials sent with the product due to reasons arising from the cargo companies or the BUYER who made the return belongs to the BUYER who made the return.

In case of irreparable damages caused by production in the products, the customer has the right to unconditional product change and withdrawal within the period. In this case, the BUYER may request a price reduction due to the damage. Product damages caused by the user such as misuse, accident, wear and tear caused by use or deformation are not included in this scope.

The BUYER or the third party is obliged to send the invoice, delivery note, certificate, insurance forms, product box, packaging and all other documents and materials sent to them, together with the product return, to the SELLER in full. VAT and other legal obligations, if any, of products for which the original invoice is not sent will not be refunded. The responsibility for any deterioration, damage or similar loss of value incurred in the product or documents and materials sent with the product due to reasons originating from the cargo companies or the BUYER who made the return during the return shipment belongs to the BUYER who made the return.

ARTICLE 6- AUTHORIZED COURT IN CASE OF DISPUTE

In disputes arising from the implementation of this contract, Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade and Consumer Courts at the place of residence of the BUYER or SELLER are authorized.

This contract has been read, accepted and confirmed by the parties in electronic environment. The provisions of the Consumer Protection Law No. 4077 shall apply to matters not regulated in this contract.

SELLER

MAAT Clohing

BUYER

Name/Surname: {UYE_NAME} {UYE_SOYAD}

Date: {ORDER_SAAT}

Delivery Address: {SALES_DELIMITATION_ADDRESS}