DISTANCE SALES AGREEMENT

ARTICLE 1 - PARTIES

SELLER: Polyconart

Title: Polyconart (In the text below, it will be addressed as the seller.)

Address: MEHMETÇİK MAH. 2552 SOK. KOCAMAZ APT. NO: 34 /1 20150

PAMUKKALE DENİZLİ

E-mail: info@polyconart.com

Telephone: +905076390570

The BUYER is the person who places an order on the website (https://www.polyconart.com/) within the scope of this contract. The address and contact information of the BUYER used when registering or placing an order will be taken as basis.

ARTICLE 2 - DELIVERY

2.1 – For orders placed with PAYMENT AT THE DOOR, everyone who accepts this contract is deemed to have accepted in advance that they will receive their order in full. Legal rights can be claimed from the SELLER and the BUYER in the orders that are not received.

2.2 – SELLER; It tries to send its shipments to … , … and … regions with cargo branches within 7 working days at the latest. However, in some compulsory situations and due to cargo companies, disruptions may occur. Seller is not responsible for delays or non-delivery.

ARTICLE 3 - DEFINITIONS

In the application and interpretation of this contract, the terms written below shall express the written explanations against them.

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: Law on Consumer Protection No. 6502,

REGULATION: Regulation on Distance Contracts (RG: 27.11.2014/29188)

SERVICE: A fee or Subject of any consumer transaction other than providing goods made or promised to be made in return for benefit,

SELLER: The company that offers goods to the consumer within the scope of commercial or professional activities or acts on behalf of or on behalf of the consumer,

BUYER: Acquires a good or service for non-commercial or non-professional purposes, real or legal person using or benefiting from,

SITE: the website of the SELLER,

ORDERING: the real or legal person requesting a good or service through the website of the SELLER,

PARTIES: the SELLER and the BUYER,

AGREEMENT: this contract concluded between the SELLER and the BUYER,

GOODS : It refers to the movable goods that are the subject of shopping and the software, sound, image and similar intangible goods prepared for use in the electronic environment.

ARTICLE 4 - DELAY INTEREST

4.1 - Since the payment method will be by credit card or in cash, no late payment interest is applied by the SELLER.

ARTICLE 5 – GENERAL PROVISIONS

5.1 – The BUYER accepts and declares that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website and has given the necessary confirmation in electronic environment. BUYER's; By confirming the Preliminary Information in electronic environment, he/she accepts that he/she has obtained the address to be given by the Seller to the BUYER before the conclusion of the distance contracts, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely.

5.2 – The product subject to the contract is delivered to the BUYER or the person or 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.

5.3 – Shipping fee will be paid by the BUYER. The SELLER cannot be held responsible for any problems that the cargo company may encounter during the delivery of the ordered product to the BUYER, as well as the failure to deliver the ordered product to the BUYER.

5.4 – The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents, user manuals, if any.

5.5 – The SELLER may supply a different product of the same quality or price, or cancel the order within the BUYER's knowledge, due to informing the BUYER and obtaining its explicit approval before the contractual performance obligation expires.

5.6 – If the SELLER cannot fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it notifies the consumer of this situation before the contractual performance obligation expires and returns the total price to the BUYER within 10 days.

5.7 – If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes almost impossible, it accepts that it will notify the customer in writing within 3 business days from the date of learning, and that it will return the total price to the BUYER within 15 business days. and commits.

5.8 – The BUYER accepts, declares and undertakes that he/she will confirm this Agreement electronically for the delivery of the product subject to the contract, and that the SELLER's obligation to deliver the product subject to the contract shall expire if the contractual product price is not paid and/or canceled in the bank records for any reason.

5.9 – After the delivery of the product, if the BUYER's credit card is used unfairly or illegally by unauthorized persons, if the BUYER is completely unaware, if the relevant bank or financial institution does not pay the product price to the SELLER, the BUYER should have it delivered to him. provided that the product must be returned to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.

5.10 – If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with a similar one, if any, and/or postpone the delivery time until the situation is eliminated. If the BUYER cancels the order, the total amount paid will be paid to him in cash and in full within 10 days. In the 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 on the BUYER's accounts after the return to the bank is completely related to the bank transaction process, the BUYER,

5.11 – The SELLER's home, workplace, etc., specified by the BUYER in the registration form on the site or updated by him later. has the right to reach the BUYER for communication, marketing, notification and other purposes via letter, e-mail, SMS, phone call and other means through his address, e-mail address, fixed or mobile phone lines and other contact information. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication types.

5.12 – The BUYER will check before receiving the contractual goods/services; crushed, broken, torn packaging, cut, expired… damaged and defective goods/services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The responsibility of carefully protecting the goods/services after delivery is under the absolute responsibility of the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.

5.13 – The person who violates one or more of the articles listed in this contract is personally responsible for this violation in terms of criminal and legal aspects and will keep the SELLER free from the legal and penal consequences of these violations. Moreover; In the event that the incident is referred to the legal field due to this violation, the SELLER has the right to claim compensation against the member due to non-compliance with the membership agreement.

5.14 – The BUYER may not use the SELLER's website in any way that disrupts public order, violates general morality, disturbs or harass others, for an unlawful purpose, in a way that harass the material or moral rights of others. In addition, the member cannot take actions that prevent or make it difficult for others to use the services.

5.15 – Links to other websites and other content that are not under the control of the SELLER and owned and/or operated by other third parties may be given over the website of the SELLER. These links are provided for the purpose of providing ease of orientation to the BUYER and do not hold any website or the person who manages that site and do not constitute any guarantee for the information contained in the linked website.

5.16 – The BUYER should respect the provisions of the legal regulations when using the website of the SELLER and agree not to violate them. Otherwise, all legal and penal obligations that will arise will bind the BUYER completely and especially.

5.17 – The BUYER declares and undertakes that the personal and other information provided while subscribing to the website belonging to the SELLER are true, and that the SELLER will indemnify all damages due to the falseness of this information, in cash and in full, upon the first notification of the SELLER.

ARTICLE 6 – RIGHT OF WITHDRAWAL

6.1 – BUYER; In the event that the distance contract is related to the sale of goods, he has the right to withdraw from the contract by rejecting the goods without taking any legal and penal responsibility and without giving any reason, provided that the SELLER is notified within 3 (three) business days from the date of delivery of the product to him or the person/organization at the address indicated. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the customer. The costs arising from the use of the right of withdrawal belong to the BUYER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.

6.2 – In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 3 (three) days, and the product must not be used in accordance with the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract. In case this right is exercised,

a) The invoice of the product delivered to the 3rd party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued. .)

b) Return form,

c) The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.

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 from the receipt of the withdrawal notification and to return the goods within 3 days.

e) If there is a decrease in the value of the goods due to a fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the damages of the SELLER at the rate of his fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the period of the right of withdrawal.

f) In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.

g) Unfortunately, there is no exchange or return of personalized products.

h) The products purchased with the campaign cannot be exchanged, canceled or returned. Stocks are limited for the products with the campaign. If the product is out of stock when the customer places an order, no cancellation, change or refund can be made.

I) In return cargo, the cost of the cargo we send (10₺) and the cost of the cargo to be sent by you (10₺) belong to the BUYER.

i) The cost of the cargo you send to us in exchange cargo (10₺) and the shipping fee that we will send (10₺) belongs to the BUYER.

j) Due to the Covid-19 virus, products in the earring category cannot be exchanged or returned.

ARTICLE 7 – PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Disposable products that are prepared at the request of the BUYER or clearly in line with his personal needs and that are not suitable for return, products that are not suitable for return in terms of health and hygiene, if the package is opened by the BUYER after delivery to the BUYER, products that are mixed with other products after delivery and that by nature Products that cannot be separated cannot be returned in accordance with the Regulation if their packaging has been opened by the BUYER. In addition, before the expiry of the right of withdrawal, it is not possible to exercise the right of withdrawal regarding the services that have been started with the approval of the consumer, in accordance with the Regulation.

ARTICLE 8 – AUTHORIZED COURT

Complaints and objections in disputes arising from this contract, consumer problems in the place of residence of the consumer or where the consumer transaction is made, within the monetary limits specified in the law below, shall be made to the arbitral tribunal or the consumer court. The information regarding the monetary limit is as follows:

Effective as of 1/1/2012:

a) Consumer problems in the 5th and 6th paragraphs of the amended Article 22 of the Law No. 4077 on the Protection of the Consumer, stating that the decisions of the arbitration committees will be binding, The lower monetary limit to be evidence is 1,161.67 TL,

b) In the third paragraph of article 5 of the Regulation on Arbitration Committees for Consumer Problems published in the Official Gazette dated 1/8/2003 and numbered 25186, the lower monetary limit for the provincial arbitration committees operating in the provinces with metropolitan status to be responsible and authorized to deal with disputes is 3.032. ,65 TL.

This Agreement is made for commercial purposes.