Distance Sales Contract

DISTANCE SALES CONTRACT

ARTICLE 1 – PARTIES TO THE CONTRACT

SELLER

TITLE : AC VENTILATION AND AIR CONDITIONING SYSTEMS INC.

ADDRESS : Cukurambar, 1480th Sk. 2A D:37, 06510 Çankaya/Ankara

PHONE : 0850 259 42 22

WEB : www.achavalandirma.com

E-MAIL : info@achavalandirma.com

Hereinafter referred to as SELLER.

RECIPIENT

NAME / SURNAME / TITLE : Name/Surname on the Website and invoice

ADDRESS : Address registered on the recipient’s website

TELEPHONE : Phone Number registered on the recipient’s website

E-MAIL : Email Address registered on the recipient’s website

Anyone who makes a purchase through the Site is a BUYER. Hereinafter referred to as BUYER.

ARTICLE 2 – SUBJECT OF THE CONTRACT

The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Implementation Principles and Procedures of the Republic of Turkey “Consumer Protection Law” regarding the sale and delivery of the goods / services with the qualifications mentioned in the contract and the sale price specified in the contract, which the BUYER ordered electronically or by telephone from the www.achavalandirma.com website of the SELLER. BUYER, the basic qualities of the goods / services subject to sale, sales price, payment method, delivery conditions, etc. It accepts and declares that it has information about all preliminary information about the goods / services subject to sale and the right of “withdrawal”, confirms this preliminary information electronically and then orders the goods / services in accordance with the provisions of this contract. The preliminary information and invoice on the payment page on www.achavalandirma.com are integral parts of this contract.

ARTICLE 3 – CONTRACT DATE

This duplicate contract, which was previously signed by the SELLER, has been signed and accepted by the BUYER on the date of purchase and payment.

ARTICLE 4 – DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND METHOD OF DELIVERY

The goods / service will be delivered to the electronic mail account or physical address according to the product that the BUYER has requested delivery.

ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE

Delivery costs belong to the BUYER. If the SELLER has declared that the delivery fee of those who shop above the number announced on the website will be covered by the SELLER, the delivery cost belongs to the SELLER. Delivery; It is made as soon as possible after the stock is available and the cost of the goods is transferred to the SELLER’s account. The SELLER shall deliver the goods/services within 30 (thirty) days from the date of order and reserves the right to extend this period for an additional 10 (ten) days with written notice. If for any reason the price of the goods / service is not paid or canceled in the bank records, the SELLER is deemed to be released from the obligation to deliver the goods / service.

ARTICLE 6 – DECLARATIONS AND COMMITMENTS OF THE BUYER

The BUYER shall inspect the goods / services subject to the contract before receiving the goods / services subject to the contract, dents, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The delivered goods / services shall be deemed to be undamaged and intact. The obligation to carefully protect the goods / services after delivery belongs to the BUYER. The invoice must be returned. After the delivery of the goods / service, if the bank or financial institution does not pay the price of the goods / service to the SELLER due to the unfair or unlawful use of the credit card belonging to the BUYER by unauthorized persons in a way not caused by the BUYER’s fault, the BUYER is obliged to send the goods / service to the SELLER within 3 (three) days, provided that it has been delivered to him. In this case, delivery expenses belong to the BUYER.

ARTICLE 7 – DECLARATIONS AND COMMITMENTS OF THE SELLER

The SELLER is responsible for the delivery of the goods / services subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. If the goods / services subject to the contract will be delivered to a person / organization other than the BUYER, the SELLER cannot be held responsible for the refusal of the person / organization to accept the delivery. The SELLER shall return the price of the goods / services and the negotiable instruments, if any, within 14 (fourteen) days after the withdrawal declaration reaches him. The goods / service is returned within 20 (twenty) days. For justified reasons, the SELLER may supply the BUYER with equal quality and price before the performance period in the contract expires. If the SELLER thinks that the performance of the goods / service has become impossible, it notifies the BUYER before the performance period of the contract expires. The price paid and documents, if any, shall be returned within 10 (ten) days. Goods / services that are defective or defective from the goods / services sold with or without a warranty certificate can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the delivery expenses will be covered by the SELLER.

ARTICLE 8 – CHARACTERISTICS OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT

The Type and Type of Goods / Service, Quantity, Brand / Model, Color and Sales Price Including All Taxes are as stated in the information on the goods / service introduction page on the website www.achavalandirma.com and in the invoice, which is considered an integral part of this contract.

ARTICLE 9 – ADVANCE PRICE OF GOODS/SERVICES

The cash price of the goods/service is available in the sample invoice mailed at the end of the order and in the invoice content sent to the customer with the product.

ARTICLE 10 – FORWARD PRICE

The price of the goods/service according to the term made to the sales price is available in the sample invoice mailed at the end of the order and in the invoice content sent to the customer with the product.

ARTICLE 11 – DOWN PAYMENT AMOUNT

The down payment amount of the goods/service is available in the sample invoice mailed at the end of the order and in the invoice content sent to the customer with the product.

ARTICLE 12 – PAYMENT SCHEDULE

In the event that the BUYER purchases by credit card and in installments, the installment format selected from the site is valid. In installment transactions, the relevant provisions of the contract signed between the BUYER and the cardholder bank are valid. The credit card payment date is determined by the provisions of the contract between the bank and the BUYER. The BUYER can also follow the number of installments and payments from the account statement sent by the bank.

ARTICLE 13 – RIGHT OF WITHDRAWAL

The BUYER may exercise the right of withdrawal within 14 (fourteen) days from the delivery of the goods / services subject to the contract to him or the person / organization at the address indicated. In order to exercise the right of withdrawal, it is a condition that the SELLER is notified by e-mail (info@achavalandirma.com) within the same period and that the goods / services are not damaged during the testing of the packaging and its contents within the framework of the provisions of Article 14 and in accordance with the information published on the website www.achavalandirma.com, which is an integral part of this contract. In case this right is exercised, it is obligatory to return the original invoice for the goods / services delivered to the 3rd person or the BUYER. Within 10 (ten) days following the receipt of the notice regarding the right of withdrawal, the cost of the goods / services is returned to the BUYER and the goods / services are returned within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded to the BUYER. The delivery cost of the goods / services returned due to the right of withdrawal is covered by the SELLER.

ARTICLE 14 – GOODS / SERVICES THAT CANNOT USE THE RIGHT OF WITHDRAWAL

Goods/services that cannot be returned due to their nature are goods/services that deteriorate rapidly and expire, disposable goods/services, all kinds of copyable software, digital licenses and programs. In addition, in order to exercise the right of withdrawal in all kinds of software and programs, DVD, DIVX, VCD, CD, CD, MD, videocassettes, computer and stationery consumables (toner, cartridge, ribbon, etc.) and cosmetic materials, the packaging of the goods / services must be unopened, intact and unused.

ARTICLE 15 – DEFAULT AND LEGAL CONSEQUENCES

If the BUYER defaults in the transactions made with the credit card, the cardholder will pay interest within the framework of the credit card agreement made with the bank and will be liable to the bank. In this case, the relevant bank may apply for legal remedies; may request the costs and attorney’s fee from the BUYER and in any case, if the BUYER defaults due to the BUYER’s debt, the BUYER agrees to pay the damage and loss of the SELLER due to the delayed performance of the debt.

ARTICLE 16 – COMPETENT COURT

In disputes that may arise from this contract, the Republic of Turkey Ankara Courts and Enforcement Directorates are authorized.

SELLER : AC Havalandırma Ve Klima Sistemleri A.Ş.

BUYER : Anyone who purchases through the website www.achavalandirma.com

DATE : Date the order and payment process was completed