ARTICLE 1 PARTIES

1.1-SELLER

Title: GLOBAL POZİTİF TEKNOLOJİLER SAN.VE DIŞ TİC. AŞ.

Address: Adnan Kahveci Mh. Avrupa Cd. Kubis İstanbul Park Residance No:108/187 Beylikdüzü/İSTANBUL/Türkiye

Phone: 8503033438

Fax:

Email address: [email protected]

1.2-BUYER

Name/Surname/Title:

Address:

Phone:

Email address:

ARTICLE 2 SUBJECT

The subject of this agreement is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on Consumer Protection and the Regulation on Distance Contracts dated 06.03.2011, regarding the sale and delivery of the product, which is ordered electronically via www.uretimelemanlari.com website by the BUYER, whose qualities and sale price are specified below.

ARTICLE 3 CHARACTERISTICS OF THE PRODUCT SUBJECT TO SALE

3.1-PRODUCTS

The basic characteristics of goods or services are available at www.uretimelemanlari.com.

The listed and announced prices are the sales prices. Announced prices and promises are valid until they are updated and changed. Prices announced for a limited period are valid until the end of the specified period.

All taxes are included in the sale price of the product subject to the contract.

3.2-DELIVERY METHOD AND PLAN

Delivery Address:

Person to be Delivered:

Invoice Information:

Product shipments will start within the latest 3 business days after the product is supplied by GLOBAL POZİTİF TEKNOLOJİLER SAN.VE DIŞ TİC. AŞ.. The shipping cost of the orders will be paid by the BUYER.

3.3 DELAY INTEREST

Since payment will be made in cash or by credit card, no delay interest is applied by the SELLER.

ARTICLE 4 GENERAL PROVISIONS

4.1) The BUYER declares that he/she has read and informed about the basic characteristics, sales price, payment method, and delivery information of the product subject to the contract on the www.uretimelemanlari.com website and gave the necessary confirmation electronically. By confirming this Preliminary Information electronically, the BUYER confirms that he/she has accurately and completely obtained the address to be given by the SELLER to the BUYER before the conclusion of the distance contracts, the basic characteristics of the ordered products, the price of the products including taxes, payment, and delivery information.

4.2) The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal 30-day period.

4.3) The SELLER cannot be held responsible for the failure to deliver the ordered product to the BUYER due to any problems encountered by the cargo company during the delivery phase of the product. The BUYER must have a report prepared by the CARGO company for any damage that occurs during the shipment of the product.

4.4) The SELLER is responsible for delivering the product subject to the contract in a complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

4.5) The SELLER can supply a different product of equal quality and price before the expiry of the performance obligation arising from the contract, by informing and explicitly obtaining the approval of the BUYER.

4.6) If the SELLER cannot fulfill the contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, the SELLER shall inform the consumer before the expiry of the performance obligation arising from the contract and may supply the BUYER with a different product of equal quality and price.

4.7) For the delivery of the product, it is mandatory to confirm this Preliminary Information Form electronically. If the product price is not paid for any reason or is canceled in the bank records, the SELLER is considered to be free from the obligation to deliver the product.

4.8) If the credit card belonging to the BUYER is used unjustly or unlawfully by unauthorized persons not due to the fault of the BUYER after the delivery of the product, and the bank or financial institution does not pay the product price to the SELLER, the BUYER must return the product to the SELLER within 3 days, provided that it has been delivered to him/her. In this case, shipping costs belong to the BUYER.

4.9) The SELLER is obliged to notify the BUYER if it cannot deliver the product subject to the contract within the period due to force majeure or weather conditions preventing transportation, interruption of transportation, and other extraordinary circumstances. In this case, the BUYER may use one of the rights to cancel the order, to replace the product subject to the contract with a precedent if any, and/or to postpone the delivery period until the obstructive situation disappears. If the BUYER cancels the order, the amount paid will be paid to him/her in cash and in full within 10 days. For payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER's accounts after its return to the bank is completely related to the bank transaction process, the BUYER accepts in advance that it is not possible for the SELLER to intervene in any way in possible delays and that it may take an average of 2 to 3 weeks for the amount returned by the SELLER to the credit card by the bank to be reflected in the BUYER's account.

ARTICLE 5 RIGHT OF WITHDRAWAL

The BUYER can use the right to refuse the product within 14 (fourteen) business days from the date of delivery of the product to him/her or the person/organization at the address indicated, without assuming any legal and criminal responsibility and without giving any reason, in contracts for the sale of goods in distance contracts. In distance contracts for the provision of services, this period starts on the date the contract is signed. The right of withdrawal cannot be exercised in service contracts before the end of the right of withdrawal period, if the service is started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. To use the right of withdrawal, it is necessary to make a written notification to the SELLER by registered mail, fax, or email within 14 business days and the product must not be used in accordance with the provisions of article 5-e. In case this right is exercised,

a) The invoice of the product delivered to the third party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning. Order returns whose invoice is issued on behalf of institutions cannot be completed unless a RETURN INVOICE is issued.)

b) The petition stating the use of the right of withdrawal,

c) The box of the product to be returned, packaging, if any, its standard accessories, and other products if any, must be returned complete and undamaged.

d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest after the withdrawal notification reaches him and to take back the goods within 20 days.

e) If there is a decrease in the value of the goods due to a reason caused by the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the damages of the SELLER at the rate of his/her fault. Products customized and produced according to the personal needs of the BUYER cannot be returned. Products that require hygiene such as earrings cannot be returned by the SELLER. Products to be returned by using the right of withdrawal must not have been used. Technological products whose package has been opened once cannot be returned by the SELLER.

f) If the amount of the Shopping voucher issued by the SELLER falls below the amount of use due to the use of the right of withdrawal, the amount of the Shopping voucher benefited within the scope of the campaign is canceled.

ARTICLE 6 AUTHORIZED COURT

In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchases the goods or services and where the residence is located are authorized up to the value announced by the Ministry of Customs and Trade. Complaints and objections of the SELLER can be made to the consumer problems arbitration committee or the consumer court in the place where he/she purchased the goods or services or where his/her residence is located, within the monetary limits determined by the Ministry of Customs and Trade of the Republic of Turkey every year in December. The monetary limits are as follows: As of January 1, 2014, the upper monetary limit to which the decisions of the consumer problems arbitration committees will be binding or will be evidence in consumer courts according to the fifth and sixth paragraphs of Article 22 of the Law No. 4077 on the Protection of the Consumer is 1,272.19 TL, and the lower monetary limit for the district arbitration committees in metropolitan cities to be authorized and responsible for looking at disputes is determined as 3,321.17 TL as of August 1, 2003, published in the Official Gazette No. 25186.

This Agreement is made for commercial purposes.

SELLER: GLOBAL POZİTİF TEKNOLOJİLER SAN.VE DIŞ TİC. AŞ.

BUYER:

DATE: