1. PARTIES

This Agreement is signed between the following parties under the terms and conditions specified below:

A. "BUYER": (hereinafter referred to as "BUYER")
B. "SELLER": (hereinafter referred to as "SELLER")

Name/Title: Mono Kristal Arge Dan.Bil.San.Tic.Ltd. Şti.
Address: İvedik Osb. 1470 Sk. No. 26 Yenimahalle / ANKARA

By accepting this agreement, the BUYER acknowledges in advance that they are obligated to pay the price of the ordered product and any additional fees, such as shipping and tax fees, if any.

2. DEFINITIONS

The terms used in the implementation and interpretation of this agreement will have the meanings defined below:

• MINISTER: Minister of Customs and Trade
• MINISTRY: Ministry of Customs and Trade
• LAW: Law No. 6502 on the Protection of Consumers
• REGULATION: Regulation on Distance Contracts (Official Gazette: 27.11.2014/29188)
• SERVICE: Any consumer transaction other than the provision of goods, performed or promised in return for a fee or benefit.
• SELLER: The company offering goods to the consumer within the scope of its commercial or professional activities.
• BUYER: The real or legal person acquiring, using, or benefiting from a good or service for non-commercial purposes.
• WEBSITE: The internet site owned by the SELLER.
• ORDERER: The real or legal person requesting goods or services from the SELLER’s website.
• PARTIES: Refers to the SELLER and the BUYER collectively.
• AGREEMENT: This agreement signed between the SELLER and the BUYER.
• GOODS: Tangible movable goods and intangible goods prepared for use in electronic environments, such as software, sound, images.

3. SUBJECT

This Agreement regulates the rights and obligations of the parties concerning the sale and delivery of the product ordered by the BUYER via the SELLER's website, in accordance with the provisions of Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts.

The listed and advertised prices on the site are the selling prices. These prices remain valid until updated or changed.

4. SELLER INFORMATION

Company Name: Mono Kristal Arge Dan.Bil.San.Tic.Ltd. Şti.
Address: İvedik Osb. 1470 Sk. No. 26 Yenimahalle / ANKARA
Phone: +905321540890
Email: info@bulutiskence.com.tr

5. BUYER INFORMATION

Recipient Name:
Delivery Address:
Phone:
Fax:
Email/Username:

6. PRODUCT/SERVICE INFORMATION

6.1. The main characteristics (type, quantity, brand/model, color, unit) of the goods/service are published on the SELLER’s website. During campaigns, the main characteristics of the product can be reviewed within the campaign period.

6.2. The listed and advertised prices on the site are the selling prices. These prices remain valid until updated or changed.

6.3. The total selling price, including all taxes, is shown below:

• Payment Method and Plan
• Delivery Address
• Recipient
• Invoice Address
• Order Date
• Delivery Date
• Delivery Method

6.4. The shipping cost is borne by the BUYER.

7. INVOICE INFORMATION

Name/Title:
Address:
Phone:
Fax:
Email/Username:
Invoice Delivery: The invoice will be delivered to the invoice address during the delivery of the order.

8. SECURITY, PRIVACY, PERSONAL DATA, AND INTELLECTUAL PROPERTY

8.1. Necessary measures have been taken to ensure the security of the information and transactions entered by the BUYER on the SELLER's website. The BUYER is responsible for protecting the information on their devices.

8.2. The BUYER agrees to the processing of personal data provided to the SELLER for the purposes of supplying products/services, advertising, marketing, communication, and other legal reasons.

8.3. The BUYER may contact the SELLER to stop the processing of personal data or commercial communications.

8.4. All intellectual property and content on the website belong to the SELLER.

9. GENERAL TERMS

9.1. The BUYER declares that they have read and approved the general terms of the products/services ordered and the prices before approving the order.

9.2. Products are delivered within 30 days, depending on the distance of the BUYER's address.

9.3. If the order becomes impossible to fulfill, the BUYER is informed within 3 days, and the amount is refunded within 14 days.

9.4. If the product price is not paid or canceled by the bank, the SELLER is not obligated to deliver the product.

10. RIGHT OF WITHDRAWAL

10.1. The BUYER can withdraw from the agreement within 14 days without providing any justification. The withdrawal costs are borne by the SELLER.

10.2. To exercise the right of withdrawal, the SELLER must be notified in writing within the specified period, and the product must be returned in unused condition with all invoices and accessories.

11. NON-RETURNABLE PRODUCTS

Products prepared according to the BUYER’s request, opened hygiene products, and software with broken seals cannot be returned.

12. DEFAULT AND LEGAL CONSEQUENCES

If the BUYER defaults on payment via credit card, they are responsible for interest payments and legal consequences.

13. AUTHORIZED COURT

Disputes arising from this agreement are submitted to the relevant consumer arbitration committee or court.

14. ENFORCEMENT

By completing the order, the BUYER agrees to all terms of this agreement.

SELLER: Mono Kristal Arge Dan.Bil.San.Tic.Ltd. Şti.
BUYER:
DATE: