DISTANCE SALES AGREEMENT

                               

This contract has been prepared in accordance with the Regulation on the Procedures and Principles for the Implementation of Distance Contracts, published in the Official Gazette dated 06.03.2011 and numbered 27886, which mandates the conclusion of a contract for sales conducted over the internet. The details of the contract are as follows:

1. PARTIES

SELLER INFORMATION

Trade Name: VEEV DURABLE CONSUMER GOODS GLASSWARE TEXTILE PRODUCTS INDUSTRY AND TRADE LTD. CO. - WISHA NATURAL

Address: Portakal neighborhood, 210th street, no: 62/64a, Toroslar/Mersin

Phone: 0 532 515 43 15

Email Address: info@wishanatural.com

BUYER INFORMATION

Name, Surname or Title: Member's Name

Address: Member's Address

Phone: Member's phone number

Mobile Phone: Member's mobile phone number

Email: Member's email address

2. SUBJECT AND SCOPE

2.1 This Distance Sales Agreement (“Agreement”) has been drawn up in accordance with the Law on Consumer Protection and the Regulation on Distance Contracts. The parties to this Agreement acknowledge and declare that they are aware of and understand their obligations and responsibilities arising from the Law on Consumer Protection and the Regulation on Distance Contracts under this Agreement.

2.2 The subject of this agreement is the sale and delivery of goods/services with the characteristics specified in the contract, which the BUYER electronically orders from the SELLER via the website https://www.yetdesignstudio.com/ or other domain names related to the service offered ("Website"), and the determination of the rights and obligations of the parties in accordance with the provisions of the Law on Consumer Protection and the Regulation on Distance Contracts.

2.3 The preliminary information form on the website www.yetdesignstudio.com and the invoice issued upon order placed by the BUYER are integral parts of this agreement. The prices listed and advertised on the site are sales prices. Advertised prices and promises are valid until updated or changed. Prices advertised for a limited time are valid until the end of the specified period.

3. ESSENTIAL CHARACTERISTICS OF THE PRODUCTS SUBJECT TO THIS AGREEMENT

3.1 The basic characteristics of the goods/products/services (type, quantity, brand/model, color, number) are published on the SELLER's website. If the SELLER is running a campaign, you can review the basic characteristics of the relevant product during the campaign period. Valid until the campaign date.

3.2 The prices listed and advertised on the site are sales prices. Advertised prices and offers are valid until updated or changed. Prices advertised for a limited time are valid until the end of the specified period.

3.3 The sales price of the goods or services subject to this contract, including all taxes, is shown below.

Product Description

Piece

Unit Price

Subtotal

(VAT Included)

Shipping Cost

Total:

Payment Method and Plan

Delivery Address

The person to whom the delivery will be made

Billing Address

Order Date

Delivery Date

Delivery Method

4. BILLING INFORMATION

Name/Surname/Title

Address

Telephone

Fax

Email/username

Invoice Delivery: The invoice will be delivered to the billing address along with the order during delivery.

5. DELIVERY OF PRODUCTS

5.1 The purchased products will be delivered to the delivery address and to the person specified by the buyer within a maximum of thirty days from the date of the contract. This period may be extended by a maximum of ten days, provided that the consumer is notified in writing or via a durable data carrier beforehand.

5.2 This agreement enters into force upon approval by the Buyer and is fulfilled upon delivery of the product(s) purchased by the Buyer from the Seller. The product(s) will be delivered to the person(s) at the address specified by the Buyer in the order form and in this agreement.

5.3 In general, delivery costs (shipping fees, etc.) are the responsibility of the SELLER. Depending on the campaigns the SELLER is running at the time of sale and whose terms are announced on www.wishanatural.com, the SELLER may pass on all or part of these delivery costs to the BUYER. In such cases, the BUYER will be informed when purchasing the product.

5.4 If the BUYER is not present at their address at the time of delivery, the SELLER shall be deemed to have fulfilled its obligation completely and fully. Therefore, any damages resulting from the BUYER's delayed receipt of the product, as well as expenses incurred due to the product waiting at the shipping company and/or the return of the shipment to the SELLER, shall be borne by the BUYER. Delivery of the ordered product is conditional upon the delivery of a copy of the distance sales contract to the SELLER or its electronic confirmation, and payment of the price using the payment method preferred by the BUYER. If, for any reason, the product price is not paid or is cancelled in the bank records, the SELLER shall be deemed released from its obligation to deliver the product. Delivery will be made as soon as possible after the stock is available and the payment for the goods has been credited to the SELLER's account.

6. RIGHT OF WITHDRAWAL

6.1 The BUYER may exercise their right to withdraw from the contract within 14 (fourteen) days from the date of delivery of the product to themselves or to the person/entity at the address indicated, provided that they notify the SELLER, without incurring any legal or criminal liability and without giving any reason. The right of withdrawal cannot be exercised in service contracts where the performance of the service has commenced with the consumer's consent before the expiration of the withdrawal period. The costs arising from the exercise of the right of withdrawal shall be borne by the BUYER. By accepting this contract, the BUYER acknowledges that they have been informed about their right of withdrawal.

6.2 To exercise the right of withdrawal, the BUYER must notify the SELLER in writing by registered mail, fax, or email within 14 (fourteen) days, and the product must be unused, in accordance with the "Products for which the Right of Withdrawal Cannot Be Exercised" provisions in this agreement. If this right is exercised, the invoice for the product delivered to the third party or the BUYER must be included. (If the invoice for the product to be returned is issued to a company, it must be sent together with the return invoice issued by the company. Returns of orders invoiced to companies cannot be completed unless a RETURN INVOICE is issued.)

7. SITUATIONS WHERE THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

A. Goods/products prepared in accordance with the BUYER's specific requests or personal needs (including those modified or supplemented to be specific to the individual/personal needs, and special products imported/procured domestically or abroad based on the BUYER's order)

B. Goods/products that become mixed with other products after delivery and are inherently impossible to separate,

C. Goods or services whose price varies depending on fluctuations in financial markets and is beyond the control of the seller/supplier,

D. Services that have commenced to be performed within the cancellation period with the BUYER's approval .

8. FORCE MAJEURE

8.1 Circumstances that did not exist or were unforeseen at the time the contract was signed, that develop beyond the control of the parties, and whose occurrence makes it impossible for one or both parties to partially or completely fulfill their obligations and responsibilities under the contract, or to fulfill them on time, shall be considered force majeure (natural disaster, war, terrorism, insurrection, changes in legislation, seizure or strike, lockout, significant malfunction in production and communication facilities, etc.). The party experiencing the force majeure event shall immediately notify the other party in writing.

8.2 The parties shall not be liable for their inability to perform their obligations during the continuation of a force majeure event. If this force majeure event continues for 30 (thirty) days, each party shall have the right to terminate the contract unilaterally.

9. GENERAL PROVISIONS

9.1 The BUYER acknowledges, declares, and undertakes that they have read and are informed about the essential characteristics of the product, the sales price, the payment method, and preliminary information regarding delivery on the SELLER's website, and that they have provided the necessary confirmation electronically. The BUYER also acknowledges, declares, and undertakes that by confirming the Preliminary Information electronically, before the conclusion of the distance sales contract, they have received accurate and complete information from the SELLER regarding the address, the essential characteristics of the ordered products, the price of the products including taxes, and payment and delivery information.

9.2 Each product subject to this contract will be delivered to the BUYER or to the person and/or entity at the address indicated by the BUYER within the timeframe specified in the preliminary information section of the website, depending on the distance to the BUYER's place of residence, provided that this period does not exceed the legal limit of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.3 The SELLER accepts, declares and undertakes to deliver the product subject to this Contract completely, in accordance with the specifications stated in the order, and with any warranty documents, user manuals, and other necessary information and documents; to deliver the product free from any defects, in accordance with legal regulations, in a sound and standard-compliant manner; to perform the work with accuracy and honesty; to maintain and improve service quality; to exercise the necessary care and diligence during the performance of the work; and to act with prudence and foresight.

9.4 The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their explicit consent before the expiration of the performance obligation arising from this contract.

9.5 The SELLER acknowledges, declares, and undertakes that if it becomes impossible to deliver the ordered product or service, and thus cannot fulfill its contractual obligations, it will notify the consumer in writing within 3 days of learning of this situation and will refund the total amount to the BUYER within 14 days.

9.6 The BUYER acknowledges, declares, and undertakes that it will confirm this Agreement electronically for the delivery of the product subject to this Agreement, and that if the price of the product subject to this Agreement is not paid for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the product subject to this Agreement shall cease.

9.7 The BUYER acknowledges, declares, and undertakes that if, after delivery of the product subject to this Contract to the BUYER or to the person and/or entity at the address indicated by the BUYER, the price of the product subject to this Contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unauthorized and wrongful use of the BUYER's credit card by unauthorized persons, the BUYER will return the product subject to this Contract to the SELLER within 3 days, in its original undamaged packaging, with the shipping costs borne by the BUYER.

9.8 The SELLER acknowledges, declares, and undertakes that if it is unable to deliver the product subject to this contract within the specified time due to force majeure events, such as unforeseen circumstances beyond the control of the parties that prevent and/or delay the parties from fulfilling their obligations, it will notify the BUYER of the situation. The BUYER also has the right to request from the SELLER the cancellation of the order, the replacement of the product with an equivalent if available, and/or the postponement of the delivery until the hindering situation is resolved. In case of cancellation of the order by the BUYER, the product amount will be refunded in cash within 14 days for payments made by the BUYER. For payments made by credit card, the product amount will be refunded to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER acknowledges, declares, and undertakes that the average process for the amount refunded to the credit card by the SELLER to be reflected in the BUYER's account by the bank may take 2 to 3 weeks, and that the reflection of this amount in the BUYER's account after its return to the bank is entirely related to the bank's processing time; therefore, the BUYER cannot hold the SELLER responsible for any possible delays.

9.9 The SELLER has the right to contact the BUYER via letter, email, SMS, telephone call and other means for communication, marketing, notification and other purposes, using the address, email address, landline and mobile phone numbers and other contact information specified by the BUYER in the registration form on the Site or subsequently updated by the BUYER. By accepting this agreement, the BUYER acknowledges and declares that the SELLER may engage in the aforementioned communication activities directed towards them.

9.10 The BUYER shall inspect the goods/services subject to this contract before taking delivery; the BUYER shall not accept damaged or defective goods/services from the shipping company, such as those that are dented, broken, or have torn packaging. Goods/services received shall be deemed undamaged and in good condition. The obligation to carefully protect the goods/services after delivery rests with the BUYER. If the right of withdrawal is exercised, the goods/services must not be used. The invoice must be returned.

9.11 If the BUYER and the credit card holder used during the order process are not the same person, or if a security vulnerability is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER may request the BUYER to provide the identity and contact information of the credit card holder, the previous month's statement of the credit card used in the order, or a letter from the cardholder's bank confirming that the credit card belongs to them. The order will be frozen until the BUYER provides the requested information/documents, and if these requests are not met within 24 hours, the SELLER reserves the right to cancel the order.

9.12 The BUYER declares and undertakes that the personal and other information provided while registering on the SITE is accurate and that the BUYER will immediately, in cash and in full, compensate the SELLER for all damages that the SELLER may suffer due to the inaccuracy of this information, upon the SELLER's first notification.

9.13 The BUYER hereby accepts and undertakes to comply with and not violate the provisions of legal legislation while using the SITE. Otherwise, all legal and criminal liabilities arising therefrom shall be entirely and exclusively binding on the BUYER.

9.14 The BUYER may not use the SITE in any way that disrupts public order, violates general morality, disturbs or harasses others, for an illegal purpose, or infringes upon the material or moral rights of others. Furthermore, members may not engage in activities that prevent or hinder others from using the services (spam, viruses, Trojan horses, etc.).

9.15 The SITE may contain links to other websites and/or content that are not under the control of the SELLER and/or are owned and/or operated by other third parties. These links are provided to facilitate navigation for the BUYER and do not constitute an endorsement of any website or the person operating that website, nor do they provide any guarantee regarding the information contained on the linked website.

9.16 Any member who violates one or more of the clauses in this Agreement shall be personally liable, both criminally and legally, for such violation and shall hold the SELLER harmless from the legal and criminal consequences of such violations. Furthermore, in the event that the matter is brought to court due to this violation, the SELLER reserves the right to claim compensation from the member for non-compliance with the membership agreement.

10. DEFAULT AND ITS LEGAL CONSEQUENCES

The BUYER acknowledges, declares, and undertakes that if they default on payment when using a credit card, they will be liable to pay interest and be responsible to the card-issuing bank in accordance with the credit card agreement between them and the bank. In this case, the relevant bank may resort to legal action; it may demand the resulting costs and attorney fees from the BUYER, and in any case, if the BUYER defaults on their debt, the BUYER acknowledges, declares, and undertakes that they will pay the SELLER for any damages and losses incurred due to the delayed performance of the debt.

11. COMPETENT COURT

In case of disputes arising from this contract, complaints and objections shall be made to the consumer dispute arbitration board or consumer court located in the consumer's place of residence or where the consumer transaction took place, within the monetary limits specified in the law below. Information regarding the monetary limits is as follows:

Effective from 28/05/2014:

  1. a) In accordance with Article 68 of the Law No. 6502 on Consumer Protection, disputes with a value below 2,000.00 (two thousand) TL shall be referred to the district consumer arbitration boards.
  2. b) In disputes with a value below 3,000.00 (three thousand) TL, the matter shall be referred to the provincial consumer arbitration boards.
  3. c) In provinces with metropolitan status, disputes with a value between 2,000.00 TL (two thousand) and 3,000.00 TL (three thousand) are referred to the provincial consumer arbitration boards.

This Agreement is made for commercial purposes.

12. EVIDENCE AGREEMENT

If the BUYER is a legal entity, the Parties acknowledge, declare, and undertake that in all disputes and disagreements arising from the conclusion and/or implementation of this Agreement, the commercial books and records and other information and documents kept by the Parties in electronic and physical form shall constitute valid, binding, and conclusive evidence, and that this clause of the Agreement constitutes a conclusive evidence agreement within the meaning of Article 193 of the Code of Civil Procedure.

13. EFFECTIVE DATE

By placing an order through the Site, the BUYER is deemed to have accepted all the terms of this agreement. The SELLER is obligated to make the necessary software arrangements to ensure that the BUYER reads and accepts this agreement on the site before the order is processed.

SELLER: VEEV DURABLE CONSUMER GOODS GLASSWARE TEXTILE PRODUCTS INDUSTRY AND TRADE LTD.      WISHA NATURAL

BUYER:

HISTORY: