STORE POLICY

ARTICLE 1: PARTIES

1.1. SELLER

Trade Name: BUDOS DESIGN

Authorized Person: Burak Dogan

Address: Finanskent mh. 3016 sk. No:10 d: 7 Ümraniye/ ISTANBUL

Phone: +90 539 8216010

E-mail Address: info@budosdesign.com

Product Return Address: Finanskent mh. 3016 sk. No:10 d: 7 Ümraniye/ ISTANBUL

Customer Service Phone:

Mersis No:

1.2. BUYER

Name Surname / Title: Delivery Address: Telephone: E-Mail Address:

ARTICLE 2: SUBJECT.

The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Law No. 6052 on the Protection of Consumers and the provisions of the "Distance Contracts Regulation" published in the Official Gazette dated 27.11.2014 and numbered 29188, which entered into force after being published in the Official Gazette dated 27.11.2014 and numbered 29188, regarding the sale and delivery of the product / products whose qualifications and sales price are specified below, made by the SELLER to the ORDERER / BUYER from the www.budosdesign.com internet address.

ARTICLE 3: INFORMATION ON THE PRODUCT(S) SUBJECT TO THE CONTRACT

The type, quantity, brand/model, color, quantity, sales price and payment method of the Goods/Products/Products/Service are as follows.

Design Description Number Total

..................... ...................... ........... .................

Payment Method:

Delivery Type:

Authorized Cargo Company:

If you place your order within working hours, the product will be delivered to the cargo company on behalf of the buyer on the same day, and if you place your order outside of working hours, the next day. After your cargo shipment code is reflected in the system, your order will be delivered by authorized cargo within 3 days at the latest. The shipping fee, which is the product shipment cost, is included in the total sales price of the product.

ARTICLE 4: GENERAL PROVISIONS

4.1. The BUYER is obliged to pay the product prices specified above over the total order amount for the product / products subject to the contract.

4.2. BUYER and INVOICE INFORMATION may belong to the same person and / or to different persons. If it belongs to different persons, the BUYER is responsible for all information provided under this contract.

4.3. The BUYER accepts that all information provided under this contract is correct. In case the BUYER cannot be reached with the information provided, the SELLER has no responsibility and all responsibility belongs to the BUYER.

4.4. This service is intended for retail sale and end use only. The SELLER reserves the right to cancel the order and not deliver it even if the preliminary information form and/or sales contract has been formed for wholesale and "resale" orders.

4.5. Unless the product / products subject to the contract are prepared in line with the consumer's request or personal needs, they are delivered / delivered to the person / organization at the address indicated by the ORDERER / BUYER until the delivery date / contract execution date specified in this contract, depending on the distance of the BUYER's settlement for each product, provided that it does not exceed the legal 30-day period.

4.6. In order to conclude the Distance Sales Contract, this contract must be approved electronically by the BUYER.

4.7. For the delivery of the product / products subject to the contract, this contract must be approved electronically and delivered to the SELLER and the price must be transferred to the SELLER's account with the payment method preferred by the ORDERER / BUYER. If the product price is not transferred to the SELLER's account or canceled in the bank records, the SELLER is deemed to be released from the obligation to deliver the product.

4.8. The BUYER accepts and declares that he / she has read and informed all information regarding the basic qualities, sales price and payment method and delivery of the product / products subject to the contract and that he / she has given the necessary confirmation electronically.

4.9. The BUYER accepts and declares that all rights arising from the Law on Intellectual and Artistic Works (FSEK) of the special design techniques, texture, pattern, form, design elements (icon, auxiliary apparatus, etc.), styles, gradient and solid color tones and all kinds of graphic design, illustration, drawing, model, design and elements used in the design of the works produced by the SELLER belong to the SELLER.

4.10. The BUYER accepts and declares that the printing and sale of designs, illustrations, etc. on the unprinted and plain, patternless / patterned products produced by the SELLER and offered for sale on the SELLER's website, in order to offer them for sale for commercial purposes, which the SELLER has no right and relationship arising from the Law on Intellectual and Artistic Works (FSEK). accepts and declares that the printing and sale of drawings will be considered as a violation of the SELLER's industrial rights in both the Law on Intellectual and Artistic Works and the Industrial Property Law.

4.11. The BUYER accepts and declares that the SELLER is legally responsible for damaging third parties due to the products bearing the SELLER's trademark that the SELLER will offer for sale in a way that will infringe the SELLER's industrial rights in the Law on Intellectual and Artistic Works and the Industrial Property Law.

4.12. If the product / products subject to the contract will be delivered to a person / organization other than the ORDERER / BUYER, the SELLER cannot be held responsible for the person / organization to be delivered not accepting the delivery. In this case, all responsibility belongs to the ORDERER / BUYER.

4.13. The SELLER is responsible for the delivery of the contractual product(s) intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.

4.14. The SELLER, provided that it is based on a justifiable reason, may supply a different product of equal quality and price to the BUYER by informing the BUYER and obtaining his explicit consent before the contractual performance obligation expires.

4.15. If the SELLER cannot fulfill its contractual obligations in the event that it is impossible to fulfill the product or service subject to the order, it notifies the BUYER in writing or by permanent data storage within three days from the date it learns of this situation and returns all payments collected, including delivery costs, if any, to the debit / credit card whose information is provided electronically by the BUYER during the purchase process within 14 days at the latest from the date of notification.

4.16. After the delivery of the product, if the bank or financial institution does not pay the product price to the SELLER due to the unfair or illegal use of the credit card belonging to the BUYER by unauthorized persons in a way that is not caused by the BUYER's fault, the product must be sent to the SELLER within 3 days, provided that it has been delivered to the BUYER. In this case, transportation expenses belong to the BUYER.

4.17. If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as weather opposition that prevents transportation, interruption of transportation, it is obliged to notify the BUYER. 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 time until the preventive situation disappears. If the BUYER cancels the order, the amount paid is paid to him in cash and in cash within 10 days.

4.18. Persons under the age of 18 may not shop on the SELLER's website, even if products for children are offered for sale.

4.19. The prices of the products are available on the website in Turkish Lira with value added tax. The BUYER can shop on the website by credit card, money order or EFT. Orders placed by credit card cannot be processed the moment they are placed, and it is possible to process such orders as soon as it is determined by the SELLER officials that the amount required to be paid by the BUYER in accordance with this contract from the credit card is blocked or that the transfer - EFT amount in this amount has reached the seller account. In case of payment by wire transfer or EFT, orders are canceled if the BUYER payments do not pass to the SELLER account within two days.

4.20. A report must be kept together with the cargo officer about the products that are determined to be damaged during delivery. In case of defects in the products sold with a warranty certificate, the products may be sent to the control of authorized services.

4.21. The SELLER is not responsible for the deductions made by the banks during payments under the names of transfer costs or other names. In this context, the BUYER agrees that he/she will confirm the information such as interest rate, transfer fee, default interest provisions with his/her Bank and that such provisions will be determined according to the contractual principles between him/her and his/her Bank.

4.22. In case of a refund request to the credit card, it is not possible to make a cash refund to the BUYER. The SELLER's obligation consists of paying the amount shopped with the card to the bank. Credit card refunds are made within the framework of the existing refund procedures of the Banks and within the agreements made by the SELLER with the Banks. Within this framework, in installment shopping returns, the BUYER already accepts that he / she knows and consents that the Bank can make the payment to him / her in installments, no matter how many installments he / she has purchased the product. Even in the event that the SELLER instructs the bank to refund at one time, the refund to the credit cards can be transferred by the Bank in the form of an installment refund to the card each month. The BUYER undertakes that he has read and accepted this article.

4.23. This contract becomes valid after it is approved electronically by the ORDERER and received by the SELLER.

4.24. The SELLER may cooperate with third parties in the design and sale of the products subject to this contract. Within the framework of this cooperation, after the sale of the products, e-certificates may be sent to the BUYER by the cooperating companies; the BUYER accepts this issue.

ARTICLE 5: RIGHT OF WITHDRAWAL

Consumer; In distance contracts for the sale of goods, the consumer has the right to withdraw from the contract by refusing the goods within 14 (fourteen) days from the date of delivery of the product to him or the person / organization at the address indicated by him, without any legal and criminal liability and without any justification. The costs arising from the use of the right of withdrawal belong to the SELLER. In order to exercise the right of withdrawal, it is necessary to notify the SELLER's address stated above by registered mail, fax, telephone or e-mail within 14 days. In the event that the right of withdrawal is exercised, it is obligatory to return the original invoice to the SELLER with a copy of the cargo delivery record that the product / products delivered to the ORDERER / BUYER were sent to the SELLER. Within 14 days from the date of receipt by the SELLER of the notification that the BUYER has exercised the right of withdrawal, all payments collected from the BUYER shall be refunded without any additional cost to the BUYER. If the right of withdrawal is used within 14 days, the product / products are returned to the SELLER by the ORDERER / BUYER by cargo and in this case the shipping fee belongs to the SELLER. Unless the SELLER makes an offer that the SELLER will take back the goods itself, the BUYER will return the goods to be returned complete and undamaged to the SELLER with the Domestic Cargo company within 10 (ten) days from the exercise of the right of withdrawal. In the event that the Yurtiçi Kargo company specified in the preliminary information for return does not have a branch in the location of the BUYER, the SELLER will ensure that the goods to be returned are received from the BUYER without any additional costs.

The BUYER accepts, declares and undertakes that he / she knows that he / she cannot use the right of withdrawal in the cases specified in Article 15 of the Regulation on Distance Contracts and listed below:

1. Contracts for goods or services whose price changes due to fluctuations in financial markets and which are not under the control of the seller or provider

2. Contracts for goods prepared in accordance with the wishes or personal needs of the consumer

3. Contracts for the delivery of perishable or expired goods

1. Contracts for the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; contracts for the delivery of goods whose return is not suitable in terms of health and hygiene

2. Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature

3. Contracts for books, digital content and computer consumables provided in material media if the protective elements such as packaging, tape, seal, package are opened after the delivery of the goods

4. Contracts for the delivery of periodicals such as newspapers and magazines, other than those provided under a subscription agreement

5. Contracts for accommodation, transportation of goods, car rental, provision of food and beverages, and leisure time for entertainment or recreation, which must be concluded on a specific date or period

6. Contracts for services performed instantly in electronic media or contracts for intangible goods delivered instantly to the consumer

7. Contracts for services that are started to be performed with the consent of the consumer before the expiration of the right of withdrawal period.

8. Contracts that the buyer cannot use the right of withdrawal after the products are purchased and used, activities such as photo shoots, birthday parties and electronic performance

ARTICLE 6: OTHER PROVISIONS

6.1. The BUYER declares that he / she has read and informed the preliminary information and distance sales contract regarding the basic characteristics, sales price and payment method and delivery of the product subject to the contract on the website www.budosdesign.com and that he / she has given the necessary confirmation electronically. BUYER; By confirming this Preliminary Information and Distance Sales Contract electronically, the SELLER confirms that the address to be given to the BUYER by the SELLER, the basic features of the products ordered, the price of the products including taxes, payment and delivery information are also accurate and complete.

6.2. For the delivery of the product, this Distance Sales Contract must be confirmed electronically. If for any reason the product price is not paid or canceled in the bank records, the SELLER is deemed to be released from the obligation to deliver the product.

6.3. Complaints regarding the goods / services subject to the Contract may be made through the Seller's contact information specified in the introduction to the Contract.

ARTICLE 7: DEFAULT OF THE DEBTOR

In case of default of the BUYER, the BUYER agrees to pay the damages and losses incurred by the SELLER due to the delayed performance of the debt. In cases where the BUYER's default is caused by the SELLER's fault, the BUYER shall not be obliged to meet any damage and loss claim.

ARTICLE 8: COMPETENT COURT

Consumers can make their applications for complaints and objections to the consumer problems arbitration committee or consumer court in the place where the consumer purchases the goods or services or where the consumer resides within the monetary limits determined by the Ministry of Commerce in December each year. If this contract is approved, the ORDERER / BUYER is deemed to have accepted all the terms of this contract.

ARTICLE 9: FINAL PROVISIONS

9.1. THE BUYER AGREES THAT HE/SHE HAS READ AND UNDERSTOOD THE CONTRACT AND IS AWARE OF HIS/HER RIGHTS AND OBLIGATIONS.

9.2. THE PARTIES ACKNOWLEDGE THAT THERE IS NO DISPROPORTION BETWEEN THE PERFORMANCES AGREED BY THE CONTRACT AND THAT THE MUTUAL PERFORMANCES ARE APPROPRIATE TO THE NATURE OF THE WORK AND THAT THEY HAVE NO INEXPERIENCE IN THE SCOPE OF THE TRANSACTIONS COVERED BY THE CONTRACT.

9.3. THE BUYER AGREES THAT HE/SHE HAS MADE A FULL DETERMINATION THAT THE TRANSACTIONS COVERED BY THE CONTRACT ARE IN HIS/HER BEST INTERESTS AND THAT HE/SHE WILL COMPLY WITH ALL THE TERMS OF THE CONTRACT OF HIS/HER OWN FREE WILL, WITHOUT ANY DIFFICULTY OR INCONVENIENCE, THOUGHTFULLY, WILLINGLY AND KNOWINGLY.

9.4. THE PARTIES AGREE THAT THE PROVISIONS OF THE AGREEMENT DO NOT HAVE A FEATURE THAT CAN BE CONSIDERED AS UNFAIR TERMS AND THAT THERE IS NO INJUSTICE IN TERMS OF THE BALANCE OF INTERESTS.

9.5. THE PROVISIONS OF THIS AGREEMENT DO NOT CONTAIN ANY UNFAIR TERMS IN ACCORDANCE WITH THE PROVISIONS OF THE REGULATION ON UNFAIR TERMS IN CONSUMER CONTRACTS. THE PROVISIONS DO NOT CONTRADICT THE RULE OF HONESTY AND GOOD FAITH AND HAVE BEEN PREPARED IN ACCORDANCE WITH THE LEGISLATION ON THE PROTECTION OF THE CONSUMER.

9.6. THE PROVISIONS OF THIS AGREEMENT HAVE BEEN PREPARED TAKING INTO ACCOUNT THE PROVISIONS OF THE TURKISH CODE OF OBLIGATIONS. THE BINDING AND CONTENT CONTROL STIPULATED IN ARTICLE 21 OF THE TURKISH CODE OF OBLIGATIONS HAS BEEN MADE BY THE BUYER. NONE OF THE PROVISIONS OF THIS CONTRACT ARE FOREIGN TO THE NATURE OF THIS CONTRACT AND THE NATURE OF THE WORK (CONFUSING TERMS). THE PROVISIONS OF THIS CONTRACT ARE WRITTEN IN A CLEAR AND UNDERSTANDABLE MANNER AND DO NOT EXPRESS MORE THAN ONE MEANING.

Seller : BUDOS DESIGN Buyer : Date : ..../..../202...