DISTANCE SALES CONTRACT

1. PARTIES

1.1. SALES PERSON

Title: Sinba Textile Import. Export. Industry and Trade Ltd. Co.

Address: Merkez Mahallesi Çifte Cevizler Cad.

No:23 Saruhan Plaza F:2, D:42

TR 34381 Şişli / ISTANBUL - Türkiye

Phone: +90 212 231 31 27
Fax: +90 212 231 31 27
Central Registry Number:

1.2. CUSTOMER

Name/Surname/Title:

Customer Name
Customer Address
Phone: Customer Phone
Email: Customer email address

IP address:

2. SUBJECT

The subject of this agreement is to determine the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 regarding the sale and delivery of the product(s) ordered electronically by the CUSTOMER from the kameya.com website and whose code, name, quantity and sales price are specified in Article 3.1.

3. DETERMINATION OF ISSUES RELATED TO THE PRODUCT, PAYMENT AND DELIVERY SUBJECT TO THE CONTRACT

3.1. Product/Products

The code, name, number and VAT-inclusive sales price of the product(s) subject to the contract are as follows:

Product Code	Product Name	Product Quantity	Sales Price Including VAT
Shipping Cost
TOTAL SALES PRICE

(Product image should be included here.)

AMOUNT:……………………… TL

Total Discount:………………………..TL

VAT:……………………………… TL

Shipping Amount:………………………..TL

TOTAL:…………………………. TL

Payment Method:

Delivery Address:

Person to be Delivered:

2nd Person to be Delivered:

Billing Address:

Shipping Fee:

3.2. Payment method

3.2.1. Article 3.1 The payment of the total sales price of the product(s) specified in and subject to this agreement will be made by the CUSTOMER via the relevant website via Virtual POS with a credit card belonging to the CUSTOMER.

3.2.2. The SELLER has the authority to determine, change and sign agreements with credit cards and banks to which the installment option will be applied.

3.3. Payment Method

3.3.1. CUSTOMER may use credit cards from all banks and loyalty programs for payments made via virtual POS. However, payments can only be made to banks or loyalty program credit cards with which the SELLER has a partnership, and installment payments can also be made through the SELLER virtual POS application, in addition to the single payment option.

3.3.2. SELLER is obligated to regularly initiate and offer installment options to the CUSTOMER, as permitted by law and deemed financially appropriate by SELLER, through its contracted banks. If the installment option is selected during payment, the number of additional installments specifically offered by the relevant bank to SELLER customers will be automatically added to the number of installments.

3.3.3. In this context, the selection of contracted banks and relevant credit cards, as well as other credit cards within the loyalty program of the bank in question, is entirely at the discretion of the SELLER.

3.3.4. The SELLER is obliged to make timely updates on the relevant website used in this regard and to publish the changes made on the website where it makes online sales after they are actually put into effect.

3.4. Using 3D Secure Infrastructure

3.4.1. In cases where the CUSTOMER makes the payment for the orders placed on the relevant SELLER website by using the virtual POS application on the relevant site, the payment will be made by credit card. 3D Secure feature must use credit cards that are valid for online shopping.

3.4.2. The SELLER's relevant website and the virtual POS application it contains are only 3D Secure feature It is designed to work with bank cards. The CUSTOMER accepts that the necessary information on this subject has been provided to him/her with this contract.

4. Payment Refund Procedure

4.1. In cases where the CUSTOMER exercises its right of withdrawal, or if the ordered product cannot be supplied for various reasons, or if a refund is decided upon by the arbitration committee, the SELLER will refund the entire amount collected to the credit card from which the payment was made, within 14 days. The bank will refund the payment to the CUSTOMER's credit card in the same number of installments as the CUSTOMER purchased the product. If the refund date and the card's statement date do not coincide, one (1) refund will be reflected on the card each month, and the CUSTOMER will receive the installments paid before the refund for an additional month after the sale installments are completed, equal to the number of installments paid before the refund, and this will be deducted from their existing debt.

4.2. In the event of a return of purchased products, the SELLER will refund the entire amount collected in a single payment to the credit card from which the payment was made. The bank will refund the payment to the CUSTOMER's credit card in the same number of installments as the CUSTOMER purchased the product. If the return date and the card's statement date do not coincide, one (1) refund will be reflected on the card each month, and the CUSTOMER will receive the installments paid before the return for an additional month after the sale's installments are completed, equal to the number of installments paid before the return, and this will be deducted from their existing debt .

CUSTOMER acknowledges and undertakes that he/she has read and accepted this procedure.

5. Delivery Address and Method:

5.1. Delivery Address: The address specified in the order will be entered.

5.2. Delivery Method: The shipping fee is XXX.XX TL. The shipping fee is included in the total sales price and is excluded from the product price. Delivery is made to the CUSTOMER through the SELLER's contracted cargo company. It will be delivered by hand to the address specified in Article 5.1 . Even if the CUSTOMER is not present at the specified delivery address at the time of delivery, the SELLER will be deemed to have fulfilled its obligations completely and completely. Therefore, the SELLER is not responsible for any damages or expenses arising from the CUSTOMER's late and/or non-delivery of the product. The SELLER is responsible for ensuring that the product is delivered intact, complete, compliant with the specifications specified in the order, and accompanied by any warranty documents and user manuals.

6. Contract Term

The contract date is …./…./……, which is the date the order is placed by the buyer.

Force majeure shall be deemed to be any circumstance that was not present or foreseeable at the time the contract was signed, that develops beyond the control of the parties, and that renders it impossible for one or both parties to partially or fully fulfill their obligations and responsibilities undertaken under the contract, or to fulfill them on time (natural disaster, war, terrorism, riot, changing legislation, seizure or strike, lockout, significant malfunction of production and communication facilities, etc.). The party experiencing the force majeure shall immediately notify the other party in writing of the situation.

During the continuation of force majeure, neither party will be held liable for any failure to perform their obligations. If this force majeure continues for one month, each party will have the right to terminate the contract unilaterally.

7. General Obligations

5.3. Customer, kameya.com and https://kameya.com He/she declares that he/she has read and is informed about the features and preliminary information regarding the product subject to the contract, which can be found on the websites, and that he/she has given the necessary confirmation electronically.

5.4. The product will be delivered within 30 days from the contract date. All responsibility until the product is delivered belongs to the SELLER.

5.5. If the product which is the subject of the contract is to be delivered to a person or institution other than the CUSTOMER, the SELLER cannot be held responsible if the person or institution to receive the delivery does not accept the delivery.

5.6. SELLER is responsible for delivering the product subject to the contract in a sound, complete manner, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any.

For the delivery of the contracted product, the contract price must be debited from the credit card. If, for any reason, the product price cannot be debited or is cancelled from the bank's records, the SELLER reserves the right not to deliver the product.

8- Right of Withdrawal

The BUYER has the right to withdraw by rejecting the product within 14 days from the date the product is delivered to the BUYER or to the person/entity at the address provided. The price of the product will be refunded to the BUYER within 14 days from the date the consumer's notice of withdrawal reaches the seller. The shipping costs of the product returned due to the right of withdrawal will be covered by the BUYER.

We undertake that the consumer has the right to withdraw from the contract by rejecting the goods or services within fourteen (14) days from the date of receipt of the goods or signing of the contract, without assuming any legal or criminal liability and without giving any justification, and to take back the goods as of the date the notice of withdrawal reaches the seller or provider.

In accordance with the General Communiqué of Tax Procedural Law No. 385, in order to process a return, the relevant sections of the invoice we sent you, including the return section, must be fully completed and signed, then returned to us along with the product. The Buyer expressly undertakes to have been provided accurate and complete detailed information by the Seller regarding the existence and duration of the right of withdrawal at the time this contract was concluded.

If the Seller determines that the product has been used beyond a normal inspection, the Seller will not accept the product and will not refund the price. In this case, the Buyer will not be entitled to a right of withdrawal.

In order to exercise the right of withdrawal, customer services must first be notified at the address, fax and email address listed below.

Address:

E-mail:

Fax:

Information regarding the return of the product will be communicated to the Buyer by SİNBA TEKSTİL ("Kameya") officials. Following this communication, the Buyer must return the product, the original invoice, and a copy of the cargo delivery report to the specified shipping company, along with the return form, to the address provided. The product (if eligible for the promotion, the promotional product that is an integral part of the product or the order placed), the original invoice for the product, and a copy of the cargo delivery report must be delivered to the Seller within 10 days of the date the Seller receives notification of the exercise of the right of withdrawal. Entitlement to the promotional product is granted if certain conditions are met, and this is explained in the preliminary information on the ………………………………. website. If a partial or full return alters the terms of the promotion, the promotional product must also be returned. If the promotional product is not returned, ………………………………. will be included in the normal sales process and invoiced to the customer, and the corresponding price will be collected. If the original invoice is not returned, VAT and any other legal obligations will not be refunded. – If the product reaches the Seller and meets the specified conditions, it will be considered a return, and payment will be made to the Buyer's credit card/account. The time it takes for refunds made to credit cards to be reflected in credit card accounts is at the discretion of the relevant bank. Shipping costs for products returned due to the right of withdrawal will be covered by the Seller. Return conditions for defective products are specified in the warranty terms section.

9-- Products for which the right of withdrawal cannot be exercised

The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, goods whose prices are determined by stock exchanges or other organized markets, goods prepared specifically for the consumer's wishes or clearly their personal needs, periodicals such as newspapers and magazines, and goods that deteriorate rapidly or are likely to expire. For the following products, exercising the right of withdrawal is conditional on the product's packaging being unopened, undamaged, and unused.

10- Default Provisions

If the parties fail to fulfill their obligations arising from this agreement, the provisions of Articles 106-108 of the Code of Obligations concerning the Debtor's Default shall apply. In cases of default, if either party fails to fulfill its obligations within the specified time without justifiable cause, the other party shall grant the non-performing party a seven-day period to fulfill the obligation. If non-performance occurs within this period, the non-performing party shall be deemed to be in default, and the creditor shall have the right to demand the performance of the obligation, delivery of the goods, termination of the contract, and refund of the price.

If kameya.com cannot deliver the product subject to the contract within the specified time due to force majeure or extraordinary events such as adverse weather conditions, transportation interruptions, fire, earthquake, flood, etc. that may prevent kameya.com from fulfilling this obligation, the Buyer acknowledges that kameya.com has no liability and may exercise one of its rights to cancel the order or postpone the delivery until the impeding situation is resolved. If the BUYER cancels the order, the amount paid will be refunded to the BUYER within 14 days. (For purchases made in installments by credit card, the BUYER accepts the above procedure for refunding the credit card.)

11. Competent Court

In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's place of residence shall have jurisdiction up to the value declared by the Ministry of Industry and Trade. These are the authorities to be applied by the Buyer.

If the order is placed, the BUYER is deemed to have accepted all the terms of this contract.

SELLER : BUYER :

History: