Distance Selling Agreement

ARTICLE 1 - PARTIES

1.1- SELLER:

Title: Your Name Your Light

Address:

Telephone :

E-mail:

1.2- BUYER:

As a customer, the address and contact information used when registering to the yournameyourlight.com shopping site is taken as basis.

ARTICLE 2 - SUBJECT

The subject of this contract is 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 the Implementation Principles and Procedures of Distance Contracts, regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically from the SELLER's website. determination of obligations.

ARTICLE 3 - PRODUCT SUBJECT TO THE CONTRACT

The basic features of the products or services are available at fotobaskisepeti.com.

The prices listed and on the site are sales prices. Declared prices and promises are valid until updated or changed. Prices announced periodically are valid until the end of the specified period.

It consists of the type, quantity, brand/model, color, number of goods/product/service, sales price, payment method, and information at the time the order is finalized.

The shipping fee, which is the cost of shipping the product, will be paid by the BUYER and is non-refundable.

ARTICLE 4 - GENERAL PROVISIONS

4.1- BUYER declares that he has read and informed the preliminary information regarding the basic characteristics of the product subject to the contract, the sales price and payment method and delivery on the website and gives the necessary confirmation electronically.

4.2- The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal maximum period of 10 days.

4.3- If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.

4.4- The SELLER cannot be held responsible for the ordered product not being delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.

4.5- For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid with the payment method preferred by the BUYER. If the price of the product is not paid for any reason or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.

4.6- After the delivery of the product, if the relevant bank or financial institution does not pay the price of the product to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, which is not due to the BUYER's fault, provided that the product has been delivered to the BUYER. It must be sent to the SELLER within 3 days. In this case, shipping costs belong to the BUYER.

4.7- If the SELLER cannot deliver the product subject to the contract within the deadline due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation or interruption of transportation, he/she is obliged to notify the BUYER of the situation. In this case, the BUYER may exercise one of his rights to cancel the order, replace the product subject to the contract with a comparable product, if any, and/or postpone the delivery period until the hindering situation disappears. If the BUYER cancels the order, the amount paid will be paid in cash and in lump sum within 10 days.

4.8- Products that are defective or damaged, whether or not they are sold with a warranty certificate, can be sent to the SELLER for the necessary repairs within the warranty conditions, in which case the shipping expenses will be covered by the SELLER.

ARTICLE 5 - RIGHT OF WITHDRAWAL

BUYER; In distance contracts for the sale of goods, the right to withdraw from the contract can be exercised by rejecting the goods within 14 (fourteen) days from the date of delivery of the product (Except for Concert and Event Tickets) to the person/organization at the address indicated, without assuming any legal or criminal liability and without giving any justification. In distance contracts for service provision, this period starts on the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the performance of the service begins with the approval of the consumer before the right of withdrawal expires. Expenses arising from the exercise of the right of withdrawal belong to the SELLER.

In order to exercise the right of withdrawal, written notification must be made to the SELLER by registered mail, fax or e-mail within 14 days and the product must not have been used within the framework of the provisions of Article 5. If this right is exercised,

a) The invoice of the product delivered to the person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. Order returns whose invoice is issued on behalf of institutions cannot be completed unless the RETURN INVOICE is issued.)

b) Return form,

c) The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.

It needs to be done.

d) The SELLER is obliged to return the total price and the documents that put the buyer into debt to the BUYER within a period of 10 days at the latest after receiving the notice of withdrawal, and to receive the goods back within 20 days.

e) If there is a decrease in the value of the goods or a return becomes impossible due to a reason arising from the BUYER's fault, the BUYER is obliged to compensate the SELLER's damages in proportion to the fault.

f) If the campaign limit amount set by the SELLER falls below due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

g) The shipping fee paid when sending the returned product back to the seller due to the right of withdrawal will be covered by the SELLER for domestic orders and the BUYER for international orders.

h) The SELLER does not refund the shipping fee collected from the BUYER when selling the product.

ARTICLE 6 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

Goods prepared in line with the BUYER's wishes or clearly his personal needs, which are not suitable for return due to their nature and are in danger of rapid deterioration or are likely to expire, and audio or video recordings, software programs and computer consumables, provided that their packaging has been opened by the BUYER. Refund is not possible due to the Regulation.

In the implementation of this Preliminary Information, Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchases the goods or services and where he resides are authorized, up to the value declared by the Ministry of Industry and Trade.

SELLER can submit his/her complaints and objections to T.R. Within the monetary limits determined by the Ministry of Industry and Trade in December every year, the consumer may submit his/her problems to the arbitration committee or consumer court in the place where he/she purchased the goods or services or where he/she resides. Information regarding the monetary limit is below:

Effective as of 1/1/2012:

a) The lower monetary limit indicating that there will be evidence in the higher or consumer courts that the decisions of the arbitration committees on consumer issues in the 5th and 6th paragraphs of the amended Article 22 of the Consumer Protection Law No. 4077 will be binding is 1,161.67 TL,

b) In the third paragraph of the 5th article of the Consumer Problems Arbitration Committees Regulation published in the Official Gazette dated 1/8/2003 and numbered 25186, the lower monetary limit for the provincial arbitration committees operating in provinces with metropolitan status to be responsible and authorized to hear disputes is 3.032, It is 65 TL.

This Preliminary Information is provided for commercial purposes.

Please Note: Before signing the cargo report, please check whether your cargo package is damaged due to transportation. If your cargo package is damaged for any reason, return your cargo to the cargo authority for a report to be recorded without signing any documents regarding the delivery. Your new products will be sent by us immediately. In case the products are received with damaged cargo package, fotobaskisepeti.com is not responsible for the damage or missing products inside.

15.All of these terms and conditions are subject to Turkish Law.