Distance Sales Contract

DISTANCE SALES CONTRACT

The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts, regarding the sale and delivery of the product, the characteristics and sales price of which are specified below, which the BUYER ordered electronically from the SELLER's website https://partnersoftomorrow.com.

The buyer accepts and declares that he/she has been informed by the seller in a clear, understandable and internet-friendly manner about the seller's name, title, full address, telephone and other contact information, basic characteristics of the goods for sale, sales price including taxes, payment method, delivery conditions and expenses, etc., all preliminary information about the goods for sale, the use of the right of "withdrawal" and how to use this right, official authorities to whom he/she can submit his/her complaints and objections, etc., and that he/she has confirmed this preliminary information electronically and subsequently ordered the goods, in accordance with the provisions of this contract.

The Seller accepts and undertakes to fully perform the obligations assigned to it in the contract, except for force majeure situations, in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts.

Persons under the age of 18 (eighteen) cannot shop at https://partnersoftomorrow.com . The seller will assume that the age stated by the buyer in the contract is correct. However, the seller will not be held responsible in any way if the buyer writes their age incorrectly.

After the BUYER approves this Agreement on the WEBSITE, the price and expenses of the Product(s) he/she orders will be collected via the payment method he/she chooses.

ARTICLE 1 - PARTIES

SALES PERSON:
Title .Ş
Address: - Ankara
Telephone:
Fax:
Email:
Bank account:

BUYER (CONSUMER):
Name, Surname/Title:
Address:
Telephone:
Email:

ARTICLE 2: MATTERS OF WHICH THE BUYER WAS INFORMED IN ADVANCE

BUYER confirms and accepts that he/she has been informed about the following matters by seeing and examining all general and special explanations on the relevant pages-sections of the WEBSITE before the acceptance and establishment of this Agreement by the BUYER on the WEBSITE and before placing an order and assuming the payment obligation.

• SELLER's title, contact information and current introductory information,
• Basic characteristics of the products subject to sale,
• Appropriate tools and methods for the stages of the sales process during the purchase of the Product(s) from the WEBSITE and for the correction of incorrectly entered information,
• The privacy, data usage-processing and electronic communication rules to the BUYER applied by the SELLER for the BUYER information and the permissions given by the BUYER to the SELLER in these matters, the legal rights of the BUYER, the rights of the SELLER and the methods of exercising the rights of the parties,
• Shipping restrictions for the products as set forth by the SELLER,
• Payment methods and instruments accepted by the SELLER for the Product(s) subject to the contract, basic features and characteristics of the Products, total price including taxes (total amount to be paid by the BUYER to the SELLER, including relevant expenses),
• Information on the procedures for delivering the Products to the BUYER and shipping-delivery-cargo costs,
• Other payment/collection and delivery information regarding the products and information regarding the performance of the Agreement, the commitments and responsibilities of the parties in these matters,
• Products and other goods and services for which the BUYER does not have the right of withdrawal,
• In cases where the BUYER has the right of withdrawal, the conditions, period and procedure for exercising this right and the fact that the BUYER will lose his right of withdrawal if the right is not exercised within the time limit,
• For Products with a right of withdrawal, if the Product is damaged or changed due to not being used in accordance with the instructions for use, its normal operation or technical specifications within the withdrawal period, the BUYER's withdrawal request may not be accepted and the BUYER will be liable to the SELLER in any case. In cases where the SELLER accepts, it may collect an amount it deems appropriate for the damage or change in question as a deduction (set-off) from the refund to be made to the BUYER.
• In cases where there is a right of withdrawal (in other relevant cases), how the Products can be returned to the SELLER and all related financial matters (including return methods, costs and refund of the Product price),
• If the BUYER is a legal entity, he/she cannot exercise his/her "consumer rights", especially the right of withdrawal, for the Products he/she purchased for commercial or professional purposes (for example, bulk purchases are considered to be of this nature in any case),
• This Agreement, together with all other sales conditions included in this Agreement, depending on its nature, can be stored and accessed by the BUYER for a period of time as it is sent to the BUYER via e-mail after being approved and established by the BUYER on the WEBSITE, and the SELLER can keep it for a period of three years.
• Processes and practices regarding privacy, personal data and electronic commercial communications,
• In case of dispute, the BUYER may submit his/her complaints to the SELLER through the contact information and make his/her legal applications to the District/Provincial Arbitration Committees and Consumer Courts in accordance with the relevant provisions of Law No. 6502.

ARTICLE 3 - CONTRACT DATE AND FORCE MAJEURE

The contract date is the date on which the order is placed (payment is made) by the buyer.

Situations that do not exist or are unforeseen at the time the contract is signed, that develop beyond the control of the parties, and that make it impossible for one or both parties to partially or completely fulfill their contractual obligations and responsibilities or to fulfill them on time, will be considered force majeure (natural disaster, war, terrorism, riot, changing legislative provisions, seizure or strike, lockout, significant failure in production and communication facilities, etc.).

During the continuation of force majeure, the parties will not be held liable for any failure to fulfill their obligations. If this force majeure situation continues for 30 (thirty) days, each party will have the right to terminate unilaterally.

ARTICLE 4 - CONTRACTUAL PRODUCT, PRICE, PAYMENT AND DELIVERY

The type and kind of products (goods/services), quantity, brand/model/color, unit price(s) and sales price, payment (collection) information, invoice information and delivery information including the delivery location notified by the BUYER are as stated below. Price errors caused by system errors https://birelin.com is not responsible. Accordingly, the seller is not responsible for advertising or pricing errors that may occur due to interventions on the system, design or illegal means on the website. The buyer cannot claim rights from the seller based on system errors.

The person to be invoiced and the person who made the contract must be the same. The information below must be correct and complete. The buyer agrees to fully cover any damages that may arise from the inaccuracy or incompleteness of this information, and the buyer also accepts all liability that may arise from this situation.

PRODUCT:	UNIT PRICE:	PIECE:	TOTAL :
………………	……………………	…………..	……………….
Order processing and shipping fees			………………
TOTAL PAYMENT			……………..
DELIVERY INFORMATION:
Name, Surname/Title:
Address:
Telephone:
Email:

BILLING INFORMATION:
Name, Surname/Title:
Address:
Telephone:
Email:

Order / Payment Procedure

After the VAT-inclusive TL amount (total installment amounts in installment transactions) of the products added to the shopping cart is approved by the buyer, it is processed through the POS of the relevant bank card.

https://birelin.com Cash transfer order options are offered to buyers who do not want to use their credit card information on the internet. In payment by transfer, the buyer can choose the most suitable bank for them and make the transfer. If EFT is made, the date of transfer to the account will be taken into account. When making a transfer and/or EFT, the "Sender Information" must be the same as the Invoice Information and the order number must be written.

Any disruption in the process or problems that may arise regarding the credit card will be notified to the buyer using one or more of the telephone/fax/e-mail methods specified in the contract. If necessary, the buyer may be asked to contact his/her bank. The time the orders are taken into process is not the time the order is given, but the time when the necessary collection from the credit card account is made or when it is determined that the transfer (EFT) has reached the seller's account.

In the event that it is understood that the contractual goods cannot be supplied due to a legitimate reason and/or a stock problem is encountered, if the buyer is immediately informed in a clear and understandable manner and gives his/her approval, another good of equal quality and price may be sent to the buyer or, in line with the buyer's wishes and preferences, another new product may be sent and the contractual commitment is deemed to have been fulfilled in this way. The buyer may wait for the product to be in stock or for the other obstacle preventing delivery to be eliminated and/or the order may be cancelled. The BUYER is free to give or not give such approval in all respects and in cases where he/she does not give approval, the contractual-legal provisions regarding order cancellation (termination of the contract) shall apply.

In cases where it becomes impossible to fulfill the obligation to deliver the goods subject to the contract, the buyer is informed of this situation, the total amount paid and any documents that put him under debt are returned to him within ten days at the latest, and the contract is cancelled. In such a case, the buyer will not have any additional material or moral damage claims from the seller.

If the relevant bank or financial institution does not pay the price of the product to the Seller due to the unfair or illegal use of the Buyer's credit card by unauthorized persons for reasons not caused by the Buyer's fault after the delivery of the product, the Buyer is required to send the product delivered to him to the Seller within 10 days. In such cases, the shipping costs belong to the Buyer.

If the Buyer has preferred to pay by credit card, the BUYER accepts, declares and undertakes that he/she will also confirm the relevant interest rates and default interest information from his/her bank, and that the provisions regarding interest and default interest will be applied within the scope of the "Credit Card Agreement" between the Bank and the BUYER in accordance with the provisions of the legislation in force.

Order Cancellation

To cancel your order before it enters the shipping process, you can make your order cancellation request by using the order return button on the Customer page at “info@birelin.com”. If you cancel your order in this way, your order amount will be refunded to the credit card you used to make the purchase without any deduction from your order.

In case of cancellation of your orders that have entered the shipping process, you can have the cargo returned to us by not accepting the cargo if it reaches you. In this way, the amount of your orders that have entered the cancellation process will be refunded to your credit card with which you made the purchase, minus the shipping amount.

Delivery

The Product subject to the contract is delivered to the BUYER or the third person/organization at the address indicated on the WEBSITE under the principles specified below, provided that the legal 30-day period is not exceeded. If the product/products do not reach the customer within the specified period, delivery problems can be reported to customer services at info@partnersoftomorrow.com must be notified immediately using the e-mail address.

If the SELLER is found to be unable to supply the Product subject to the Contract, it may supply another good/service of equal quality and price, provided that it informs the Consumer clearly and through one of the same means within three (3) days from the date it learns of this situation and obtains his/her verbal/written approval, and is deemed to have fulfilled the commitment subject to the Contract. The Consumer is free to give or not give the said approval in all respects, and in cases where he/she does not give approval, the contractual-legal provisions regarding order cancellation (termination of the Contract) shall apply.

If the cargo company does not have a branch in the BUYER's location, the BUYER must pick up the Product from another branch of the cargo company notified by the SELLER. In regions where the Cargo Company delivers once a week, there may be a delay in the specified day period in cases of inaccuracies or deficiencies in the shipping information, some social events and natural disasters. The buyer cannot impose any liability on the seller due to these delays.

In general, and unless expressly stated otherwise, delivery costs (shipping costs, etc.) are the responsibility of the BUYER.

If the BUYER is not present at the address at the time of delivery of the products sent by cargo and the persons at the address do not accept the delivery, the SELLER shall be deemed to have fulfilled its obligation in this regard. If there is no one at the address to receive the delivery, it is the BUYER's responsibility to contact the cargo company and follow up on the shipment of the products. If the product is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible for any extra shipping costs that may arise from the person/organization to be delivered not being present at the address or not accepting the delivery, incorrect shipping information and/or the Buyer not being at the location.

In such cases, all kinds of damages arising from the BUYER's late receipt of the Product, as well as the expenses incurred due to the Product waiting at the cargo company and/or the return of the cargo to the SELLER, belong to the BUYER.

The BUYER is responsible for checking the Product upon receipt and, if he/she sees a problem with the Product due to the cargo, not accepting the Product and having a report drawn up by the Cargo Company official. Otherwise, the SELLER will not accept responsibility. In case of damaged packages; Damaged packages should not be accepted and a report drawn up by the Cargo Company official should be drawn up. If the Cargo Company official is of the opinion that the package is not damaged, the Buyer has the right to have the package opened there and to have the products delivered undamaged and to have the situation determined by a report. Once the package is received by the Buyer, it is accepted that the Cargo Company has done its duty properly. If the package is not accepted and a report is drawn up, the situation should be reported to the Seller Customer Services as soon as possible, together with the copy of the report kept by the Buyer.

Unless otherwise stated in writing by the SELLER, the BUYER must have paid the full price of the Product before receiving it. If the Product price is not paid to the SELLER in full, the SELLER may unilaterally cancel the contract and not deliver the Product.

If, for any reason after the delivery of the Product, the Bank/financial institution to which the credit card used for the transaction belongs does not pay the Product price to the SELLER or demands the refund of the amount paid, the Product shall be returned to the SELLER by the BUYER within 3 days at the latest. The SELLER reserves all other contractual and legal rights, including the right to pursue the receivable of the Product price without accepting the return.

If the Product cannot be delivered within the legal maximum period of 30 days due to extraordinary circumstances (such as adverse weather conditions, heavy traffic, earthquake, flood, fire) outside of normal sales/delivery conditions, the SELLER will inform the BUYER about the delivery. In this case, the BUYER may cancel the order, order a similar product or wait until the extraordinary situation ends.

ARTICLE 5 - RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw from this Agreement within fourteen (14) days from the date of receipt of the Product, without giving any reason and without paying any penalty.
However, legally, there is no right of withdrawal in contracts regarding the following goods/services, even if they have not been used/utilized:

a) Goods prepared in line with the BUYER's special requests or personal needs (including those made specific to the person/personal needs by making changes or additions, special Products imported/procured from within the country or abroad based on the BUYER's order)

b) goods that are mixed with other products after delivery and cannot be separated by their nature.

c) All kinds of products with digital content such as books, CDs, DVDs, audio and video recordings, software, etc., and computer consumables whose protective elements such as packaging, tape, seals, packages have been opened;

d) Goods or services whose prices vary depending on fluctuations in financial markets and are not under the control of the seller/provider,

e) Services that are started to be performed within the period of right of withdrawal with the approval of the BUYER.

f) Other goods and services generally accepted as outside the scope of distance selling in accordance with the relevant legislation and cases where the BUYER makes purchases for commercial/professional purposes.

In cases where the right of withdrawal is available, the BUYER is legally responsible for any changes or deteriorations that occur if the product is not used in accordance with its operation, technical specifications and operating instructions during the withdrawal period. Accordingly, if there is a change or deterioration due to the Product not being used in accordance with its operation, technical specifications and operating instructions until the withdrawal date, the BUYER loses the right of withdrawal.

In cases where there is a right of withdrawal, it is sufficient for the BUYER to send a clear notification to the SELLER (sent in writing to the contact addresses specified above) within the legal 14-day period regarding the use of the right of withdrawal. In case the said right is used within the period, the Product must be sent to the SELLER's address above within a maximum of ten (10) days, with the expenses to be borne by the BUYER.

In this return process, the Product must be returned complete and undamaged, together with its box, packaging, and standard accessories, if any. In addition to the cases where a Return Invoice must be issued by the BUYER according to tax legislation, the section regarding the return must be filled in and signed on the invoice to be returned with the Product. Returns of orders whose invoices are issued in the name of institutions (legal entities) will not be accepted unless a Return Invoice is issued.

"The address to which the product will be returned is the SELLER's address."

Provided that the above-mentioned requirements are fulfilled by the BUYER, the Product price and, if any, the delivery costs of the Product to the BUYER will be refunded to the BUYER in accordance with the payment method used when purchasing the Product, within 14 days from the date on which the notice of withdrawal reaches the SELLER.

The BUYER's legal rights and responsibilities after the withdrawal period regarding the Products and the SELLER's rights and responsibilities from the BUYER, including contractual and legal collection and offset rights, are also available and valid.

ARTICLE 6 - PRODUCT RETURN - WARRANTY CONDITIONS

If the product you purchased is damaged without being used at all within the first 14 (fourteen) days from the invoice date or is damaged out of the box; The product must be sent to us with an information note stating what the damage is. After the product sent is delivered to us, it is examined by taking into account the damage note you provided with the product. The product's damage must be approved by the relevant unit. The authorized unit checks whether the stock status of the product detected to be defective is available, if available, it is replaced one-on-one and sent back to the product owner. In cases where the stock status is not available, the product owner is contacted and either the product is returned or, after the customer's approval, an equivalent or similar product is replaced and sent back to the product owner. In the event of such a failure, the defective product must be sent to us with its invoice, all additional, supplementary equipment and its original packaging.

Returns such as broken, damaged, wrong or missing products will be accepted if a report is kept while the courier is at your door. The signature that you have received the package from the cargo company is a signature that indicates that you have received the product undamaged and correctly. The cargo company will be deemed to have completed its duty from the moment you sign that you have received it. Therefore, open and check the package while the courier is at your door.

6.3. The general return period for any product purchased by mistake is 14 days. If there is no error, mistake or defect in the product we sent, and you send it back to us within a week without opening the packaging, in the same condition we sent it to you, your product return can be accepted.

Product returns are not accepted more than 14 days after the order.

During this period, returns of used, damaged etc. products will not be accepted. Returns must be made in the original packaging.

If the product or its packaging is opened, damaged, broken, destroyed, torn, used or any other conditions are detected in the product or its packaging purchased by mistake and if the product cannot be returned in the same condition as when it was delivered to the buyer, the product will not be accepted for return and the price will not be refunded.

6.4. Product return requests must be submitted in writing to the contact addresses specified above. Product returns are not accepted without the original invoices for products sold by institutions and invoices issued to individuals.

The product must be delivered to the seller via the Cargo company that delivered the product to the buyer's address, together with the invoice containing the information about the return. If the returned product reaches the seller and meets the conditions specified in this contract, it will be accepted as a return and the refund will be made to the buyer's credit card/account. No refund will be made without returning the product. The period during which refunds made to a credit card are reflected in credit card accounts is at the discretion of the relevant bank.

ARTICLE 7 - REFUND OF PAYMENT

The returned product prices will be refunded to you after we receive the product. In case of order cancellations and contract terminations, including withdrawals in accordance with the contract and law, if the product price has been collected, it will be refunded to the BUYER within a maximum of 14 days.

The refund is made in accordance with the payment method used by the BUYER to pay the Product price to the SELLER. For example, in credit card payments, the refund is made by returning it to the BUYER's credit card and the Product amount is returned to the relevant bank within the same period after the order is cancelled by the BUYER; since the reflection of this amount to the BUYER's account after the refund transaction is made by the SELLER to the bank is completely related to the bank transaction process, the BUYER accepts in advance that the SELLER will not be able to intervene and assume responsibility for possible delays (the process of banks reflecting the refund to the BUYER's account can usually take up to three weeks).

In case of return of goods and services purchased with the card, the seller cannot make a cash payment to the buyer in accordance with the contract made with the Bank. In case of a return transaction, the member business, namely the seller, will make the refund through the relevant software, and since the member business, namely the seller, is obliged to pay the relevant amount to the Bank in cash or on account, payment cannot be made to the buyer in cash in accordance with the procedure detailed above. Refund to the credit card will be made by the Bank in accordance with the above procedure after the buyer pays the amount to the Bank in a single payment.

The return shipping cost of products delivered without any problems belongs to the buyer, in other cases it belongs to us.

ARTICLE 8 - BUYER'S REQUESTS, COMPLAINTS AND LEGAL APPLICATIONS - COMPETENT JUDICIAL AUTHORITIES

8.1. BUYER may notify SELLER in writing about his/her requests and complaints regarding the Product and sales by reaching SELLER through the communication channels in the introduction section of the Contract.

8.2. Some of the matters stated in Article 3 above may not be included in this Agreement due to their nature; however, they are included in the Preliminary Information viewed/approved by the BUYER on the WEBSITE, as well as in the sales stages or general information pages/sections of the WEBSITE, depending on the interest.

The BUYER can access and review the said Information and this Agreement at any time by saving and storing the said e-mail on his device, as they are sent to the e-mail address he provided after acceptance. On the other hand, they are kept in the systems of the SELLER for a period of three years.

8.3. In resolving any dispute that may arise from this Agreement and/or its implementation, SELLER records (including records in magnetic media such as computer-voice recordings) shall constitute evidence; the rights of the parties arising from the relevant mandatory legal regulations in this regard are valid and reserved.

8.4. In disputes that may arise from this Agreement, Provincial and District Consumer Arbitration Committees are authorized within the monetary limits determined and announced by the Ministry of Customs and Trade every year, and Consumer Courts are authorized in cases exceeding these limits. Within this framework, the BUYER may apply to the Arbitration Committees and Consumer Courts in his or the SELLER's place of residence.

ARTICLE 9 - RULES ON SECURITY-PRIVACY, PERSONAL INFORMATION, ELECTRONIC COMMUNICATIONS AND INTELLECTUAL AND INDUSTRIAL PROPERTY RIGHTS

Except for the situations and reasons specified in our information letter regarding the processing of personal data; https://birelin.com does not allow your personal information to be shared with third parties and institutions, https://birelin.com The personal information you provide to will not be rented, sold or shared with any person or institution in any way. Your credit card information requested on the payment page will never be shared with you, our valued customers, in order to keep the security of our customers who shop on the site at the highest level. https://birelin.com or the servers of the companies that serve it. In this way, all transactions for payment are https://birelin.com It is made possible between the bank and your computer via the interface.

Secure Sockets Layer (SSL) technology

https://birelin.com uses Secure Sockets Layer (SSL) technology to ensure the security of your information. SSL technology secures your personal information by encrypting it when you shop online.

Standard firewalls

Protected by standard firewalls https://birelin.com servers are designed to keep your information safe and protected from other internet users. SSL Certificate and standard firewalls work together to protect your personal information and ensure your security.

Necessary measures for the security of the information and transactions entered by the BUYER on the WEBSITE have been taken in the system infrastructure on the SELLER side, in accordance with the current technical possibilities, according to the nature of the information and transaction. However, since the information in question is entered from the BUYER's device, the responsibility for taking the necessary measures, including those related to viruses and similar harmful applications, to protect it on the BUYER side and prevent it from being accessed by unrelated persons, belongs to the BUYER.

Regarding all information and content of the WEBSITE and their arrangement, revision and partial/full use; all intellectual-industrial rights and property rights belong to the SELLER, except for those belonging to other third parties in accordance with the agreement of the SELLER.

SELLER reserves the right to make any changes it may deem necessary regarding the above issues; these changes shall become valid from the moment they are announced by SELLER on the WEBSITE or by other appropriate methods.

Other sites accessed from the WEBSITE have their own privacy-security policies and terms of use, and the SELLER is not responsible for any disputes or negative consequences that may arise.

ARTICLE 10 - OTHER PROVISIONS

The BUYER accepts and declares that he/she has read all the conditions and explanations written in this Agreement and in the order-contract preliminary information (on the WEBSITE) which constitute an integral part of it, that he/she has prior knowledge of all the issues written in Article 3 of this Agreement, including the basic features-qualifications of the Product/Products subject to sale, sales price, payment method, delivery conditions, all other preliminary information-informations and right of withdrawal and personal information-electronic communication and reward points conditions related to the SELLER and the Product subject to sale, that he/she has seen all of them electronically on the WEBSITE and that he/she has accepted the provisions of this Agreement by ordering the Product by confirming-approving-accepting-permitting all of these electronically.

Both the preliminary information in question and this Agreement are sent to the above e-mail address provided by the BUYER to the SELLER, and the confirmation of receipt of the order is also included in the said e-mail together with the order summary.

Products to Buy

• You will be directed to the 3D Secure screens.

By clicking the Confirm Order button, you agree to confirm the payment of …….. TL.

 

DETAILED PRELIMINARY INFORMATION

 

SALES PERSON:
IDEA FASHION CLOTHING INDUSTRY AND TRADE CO. LTD.
Phone: 0545 348 81 51
Fax:
Email: info@partnersoftomorrow.com
Bank Account: Yapı Kredi IDEAMODA CLOTHING INDUSTRY AND TRADE LTD. CO. TR79 0006 7010 0000 0049 8856 79 Swift Code : YAPITRISXXX

 

BUYER (CONSUMER):
Name, Surname/Title:
Address:
Telephone:
Email:

ORDER-CONTRACT SUBJECT PRODUCT, PRICE AND PAYMENT

The Type and Kind of Products (goods/services), Quantity, Brand/Model/Color, Unit Price(s), Sales Price and Payment (collection) Information and Delivery Information including the delivery location notified by the BUYER are as stated below. If the cargo company that will make the delivery does not have a branch in the location where the Consumer is located, the Consumer must collect the delivery from another branch close to be notified by the SELLER (The necessary information to the Consumer in this regard will be made by e-mail/mail, SMS or telephone). Other rules regarding delivery are stated below.

PRODUCT:	UNIT PRICE:	PIECE:	TOTAL :
………………	……………………	…………..	……………….
Order processing and shipping fees			………………
TOTAL PAYMENT			……………..
DELIVERY INFORMATION:
Name, Surname/Title:
Address:
Telephone:
Email:

BILLING INFORMATION:
Name, Surname/Title:
Address:
Telephone:
Email:

DELIVERY CONDITIONS

The Product in question is delivered to the Consumer/the third person/organization at the above-mentioned address, provided that the legal 30-day period is not exceeded, in accordance with the principles set out below. Delivery of the Product to the Consumer within the legal maximum period of 30 days is considered on-time delivery. If delivery cannot be made within the legal maximum period of 30 days due to extraordinary circumstances (such as adverse weather conditions, heavy traffic, earthquake, flood, fire) other than normal sales/delivery conditions, the SELLER will contact the Consumer via the available contact information to inform them about the delivery. In this case, the Consumer may cancel the order, order a similar product, or wait until the extraordinary situation is over.

In the event that it is understood that the contractual goods cannot be supplied due to a legitimate reason and/or a stock problem is encountered, if the buyer is immediately informed in a clear and understandable manner and gives his/her approval, another good of equal quality and price may be sent to the buyer or, in line with the buyer's wishes and preferences, another new product may be sent and the contractual commitment is deemed to have been fulfilled in this way. The buyer may wait for the product to be in stock or for the other obstacle preventing delivery to be eliminated and/or the order may be cancelled. The BUYER is free to give or not give such approval in all respects and in cases where he/she does not give approval, the contractual-legal provisions regarding order cancellation (termination of the contract) shall apply.

In general, and unless expressly stated otherwise, delivery costs (shipping costs, etc.) are the responsibility of the Consumer.

If the Consumer is not present at the address at the time of delivery of the products by cargo and the persons at the address do not accept the delivery, the SELLER shall be deemed to have fulfilled its obligation in this regard. If there is no one at the address to receive the delivery, it is the responsibility of the Consumer to contact the cargo company and follow up and ensure the shipment of the products. If the Product is to be delivered to a person/institution other than the Consumer, the SELLER cannot be held responsible for the absence of this person/institution at the address or failure to accept the delivery. In such cases, all kinds of damages arising from the Consumer's late receipt of the Product and the expenses incurred due to the Product waiting at the cargo company and/or the return of the cargo to the SELLER belong to the Consumer. Each person who will receive the Product is responsible for checking it at the time of receipt and not accepting the Product if they see a problem with the Product caused by the cargo and having a report drawn up by the cargo company officer. Otherwise, the SELLER will not accept any liability.

The Consumer must have paid the sales price in full, including expenses, before receiving the Product. In cases where the Consumer pays the sales price with a credit card, installment card, etc. from banks (including financial institutions), all opportunities provided by these cards are credit and/or installment payment opportunities provided directly by the institution that issued the card; Product sales that occur within this framework and for which the SELLER collects the price in a lump sum or in stages are not credit or installment sales for the parties to this Agreement, but cash sales. If the price of the product/products subject to this agreement is not paid in full to the SELLER in advance before delivery, the SELLER may unilaterally cancel the agreement and not deliver the Product.

If, for any reason after the delivery of the Product, the Bank/financial institution to which the credit card was used does not pay the Product price to the SELLER or demands the refund of the amount paid, the Product shall be returned to the SELLER by the Consumer within 3 days at the latest. If the non-payment of the Product price is due to an unjust instruction or objection of the Consumer to the Bank or a defect or negligence, the shipping costs shall be covered by the Consumer. All other contractual and legal rights of the SELLER, including the right to pursue the receivable of the Product price without accepting the return, are reserved separately and in any case.

RULES ON SECURITY-PRIVACY, PERSONAL INFORMATION, ELECTRONIC COMMUNICATIONS AND INTELLECTUAL AND INDUSTRIAL PROPERTY RIGHTS

The necessary precautions for the security of the information and transactions entered by the Consumer on the WEBSITE have been taken in the SELLER's own system infrastructure, in accordance with the nature of the information and transaction, to the extent of today's technical possibilities. However, since the information in question is entered from the Consumer's device, the Consumer is responsible for taking the necessary precautions, including those related to viruses and similar harmful applications, to protect it from being accessed by unrelated persons.

Except for the situations and reasons specified in our information letter regarding the processing of personal data; www.partnersoftomorrow.com does not allow your personal information to be shared with third parties and institutions. The personal information you provide to www.partnersoftomorrow.com will not be rented, sold or shared with any person or institution in any way. Your credit card information requested on the payment page is not kept on the servers of www.partnersoftomorrow.com or the companies that provide services to it in any way in order to keep the security of our valued customers who shop on the site at the highest level. In this way, all transactions for payment are ensured to be carried out between your bank and your computer via the www.partnersoftomorrow.com interface. The information obtained during the consumer's membership to the WEBSITE and shopping may be forwarded to the SELLER and, when required by law, to the relevant authorities and courts.

Regarding all information and content of the WEBSITE and their arrangement, revision and partial/full use; all intellectual-industrial rights and property rights belong to the SELLER, except for those belonging to other third parties in accordance with the agreement of the SELLER.

SELLER reserves the right to make any changes it may deem necessary regarding the above issues; these changes shall become valid from the moment they are announced by SELLER on the WEBSITE or by other appropriate methods.

Other sites accessed from the WEBSITE have their own privacy-security policies and terms of use, and the SELLER is not responsible for any disputes or negative consequences that may arise.

INFORMATION ON THE RIGHT OF WITHDRAWAL AND OTHER RIGHTS

The Consumer has the right to withdraw from the order-Agreement within fourteen (14) days from the date of receipt of the Product, without giving any reason and without paying any penalty.

The explicit notification of withdrawal can be made IN WRITING to our contact addresses above, by means such as letter, e-mail. In case this right is used, in addition to the aforementioned notification, the original invoice must be returned, a copy of the cargo delivery report stating that the Product has been sent to us (in accordance with tax legislation), a return invoice must be issued for Product returns whose invoices are issued in the name of institutions, and the Products to be returned must be delivered to us complete and undamaged, together with the box, packaging and standard accessories, if any.

In cases where there is a legal right of withdrawal, the Consumer is legally responsible for any changes or deteriorations that occur because the product is not used in accordance with its operation, technical specifications and instructions for use within the withdrawal period, and therefore loses his right of withdrawal regarding the Product.

In case of withdrawal, the relevant Product must be sent to our address above within a maximum of ten (10) days, at the expense of the Consumer.

The right of withdrawal cannot be exercised in cases where the right of withdrawal is not foreseen by law, and the Consumer loses the right of withdrawal in cases where this right is not exercised properly or in a timely manner.

In case of order cancellations and termination of the Contract, including withdrawals in accordance with the Contract and law, if the Product price has been collected, the Product will be returned to the Consumer within a maximum of 14 days in a manner appropriate to the vehicle for which the Product price was paid.

The Consumer may notify the SELLER of their requests and complaints regarding the Product and sales in writing by reaching them through the communication channels specified above. As the SELLER, we are pleased to meet the legitimate requests and complaints and all kinds of applications of our Consumer customers. If it is not possible to reach a solution in this way, the Consumer may, if they wish, apply to the Provincial and District Consumer Arbitration Committees in their or the SELLER's place of residence (where they reside) within the monetary limits determined and announced every year by the Ministry of Customs and Trade, and to the Consumer Courts in cases exceeding the limits.

The refund process; if the payment is made by credit card, it is made by refunding the credit card of the Consumer and the Product amount is refunded to the relevant bank within the same period after the order is cancelled by the Consumer; since the reflection of this amount to the Consumer's account after the refund process is made by the SELLER to the bank is completely related to the bank transaction process, the SELLER is not responsible in any way for possible delays arising from reasons beyond its initiative (the process of banks reflecting the refund to the Consumer's account can usually take up to three weeks).

The SELLER has and reserves the rights of offset, discount and deduction arising from the Agreement and the law for the amount to be returned to the Consumer. The legal rights of the Consumer regarding the cases where the Agreement is terminated by the Consumer due to the SELLER's failure to perform its obligations are also available and valid.

With these Preliminary Informations, which will form an integral part of the Distance Sales Contract in case of approval, the Consumer is informed about the basic features-qualifications of the Product/Products subject to sale, sales price, payment method, delivery procedures, right of withdrawal and other authorities that can be applied in case of dispute.

All explanations and information in this Order-Contract Preliminary Information are valid as of the moment the Consumer approves them on the WEBSITE and, if accepted, they are bindingly applied together with the Distance Sales Contract between the SELLER and the Consumer (BUYER).