ARTICLE 1 – SUBJECT OF THE CONTRACT AND PARTIES

1.1. This contract determines the rights, obligations and legal responsibilities of the parties, in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on the Principles and Procedures of the Application of Distance Contracts, regarding the sale of products and services made by the BUYER, whose detailed information is given below, through the Website operated by the SELLER (hereinafter referred to as Egeo Norte), and the delivery of the products to the delivery address.

1.2. The BUYER accepts and declares, in accordance with the provisions of this contract, that they have been informed about the essential characteristics of the goods or services subject to sale, the sales price, payment method, delivery conditions and all preliminary information regarding the goods or services subject to sale, as well as the right of “withdrawal”, that they have confirmed these preliminary information electronically, and that they subsequently placed an order for the goods or services. The preliminary information on the payment page on the Egeo Norte website and the invoice are integral parts of this contract.

1.3. SELLER INFORMATION
Egeo Norte
www.egeonorte.com
Trade Name: MİKACAN TUR.İNŞ,GIDA TARIM ORGANİZASYON SAN.VE TİC.LTD.ŞTİ.
Address: CUMHURİYET ATATÜRK NO: 23 İÇ KAPI NO: 1 BOZCAADA/ÇANAKKALE
Phone: 0 (531) 627 54 25
E-mail: [email protected]

ARTICLE 2 – DATE OF THE CONTRACT

2.1. Under this contract, the parties are deemed to have concluded an agreement on the date on which the BUYER completes their order on Egeo Norte.

ARTICLE 3 – PRODUCTS AND SERVICES SUBJECT TO THE CONTRACT

3.1. The details of the products and services ordered by the BUYER, their cash sales amounts including taxes and quantity information are specified before payment. All products listed in the table prior to payment are hereinafter referred to as PRODUCTS.

ARTICLE 4 – DELIVERY OF PRODUCTS

4.1. The PRODUCT shall be delivered, together with its invoice, packaged and intact, to the delivery address specified by the BUYER on the WEBSITE or to the person/organization indicated at that address, within at most 10 days, and this period may be extended in cases of necessity.

4.2. If the PRODUCT is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization in question does not accept the delivery.

4.3. The BUYER is obliged to check the PRODUCT at the time of delivery and, if they see any problem arising from the cargo, not to accept the PRODUCT and to have a report prepared by the authorized representative of the CARGO company. Otherwise, the SELLER shall not accept responsibility.

ARTICLE 5 – METHOD OF PAYMENT

5.1. Since sales by installments are made only with credit cards issued by banks, the BUYER accepts, declares and undertakes that they will separately confirm the relevant interest rates and default interest information from their bank, and that the provisions regarding interest and default interest will be applied within the framework of the credit card agreement between the Bank and the BUYER in accordance with the applicable legislation. Installment / deferred payment opportunities provided by institutions such as banks and finance companies (credit cards, installment cards, etc.) are a credit and/or installment payment facility directly provided by the said institutions; product sales realized under these terms, where the SELLER fully collects the price of the PRODUCT, shall not be considered as installment sales between the parties to this Contract, but as cash sales. The SELLER’s legal rights in cases deemed as sales by installments by law (including the right to terminate the contract and/or to demand the payment of the entire remaining debt with default interest if any of the installments is not paid) are reserved. In case of default by the BUYER, a default interest of 5% per month shall be applied.

ARTICLE 6 – GENERAL PROVISIONS

6.1. The BUYER accepts that they have read and become informed about the basic characteristics of the products displayed on the WEBSITE, the sales price, the payment method and the preliminary information regarding delivery, and that they have given the necessary confirmation for the sale in electronic form.

6.2. By confirming this contract electronically, the BUYER confirms that, prior to the conclusion of distance contracts, they have obtained the address to be provided to the Consumer by the Seller, the basic features of the ordered products, the prices of the products including taxes, as well as payment and delivery information, correctly and completely.

6.3. The SELLER is responsible for delivering the product subject to the contract intact, complete, in conformity with the specifications stated in the order.

6.5. If the SELLER cannot fulfill their obligations regarding the product or service subject to the order due to the performance becoming impossible, the SELLER shall inform the consumer of this situation before the expiration of the performance obligation period arising from the contract and shall refund the payment made by the BUYER.

6.6. For the delivery of the product subject to the contract, it is required that this contract be signed and that the price be paid using the method of payment chosen by the BUYER. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER shall be deemed relieved of its obligation to deliver the product.

6.7. In the event that, after 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 for any reason, all other contractual and legal rights of the SELLER, including the right to pursue the PRODUCT price, are reserved.

6.8. If, due to extraordinary circumstances (such as adverse weather conditions, earthquake, flood, fire, etc.) beyond normal sales conditions, the PRODUCT cannot be delivered within the 30-day period and the delay exceeds 30 days, the SELLER shall inform the BUYER regarding the delivery. In such a case, the BUYER may cancel the order, order a similar product, or wait until the end of the extraordinary situation. In case of order cancellations, if the PRODUCT price has been collected, it shall be refunded to the BUYER within 30 days from the cancellation. For payments made by credit card, the refund shall also be made to the BUYER’s credit card.

ARTICLE 7 – RIGHT OF WITHDRAWAL

7.1. In contracts related to the sale of goods, the BUYER may exercise the right of withdrawal from the contract by returning the goods without giving any reason within 15 (fifteen) days from the date on which the product is delivered to themselves or to the person/organization at the address indicated. In distance contracts regarding the provision of services, this period starts from the date of signing the contract. The right of withdrawal cannot be exercised for service contracts where the performance of the service has begun with the consumer’s approval before the expiry of the withdrawal period. The costs arising from the exercise of the right of withdrawal shall be borne by the SELLER.

7.2. In order to exercise the right of withdrawal, it is required that written notification be sent to the SELLER by registered mail with return receipt, fax or e-mail within the 15 (fifteen) day period, and that the product has not been used in accordance with the provisions under Article 8 “Products for Which the Right of Withdrawal Cannot Be Used”. In the event that this right is exercised:

a) The invoice of the product delivered to the third party or the BUYER (If the invoice of the product to be returned is issued on behalf of a company, it must be sent together with a return invoice. Returns of orders invoiced to legal entities cannot be completed unless a RETURN INVOICE is issued.)

b) The return form,

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

d) The SELLER is obliged to refund the total price and return to the BUYER any documents that place the BUYER under debt within 10 days from the date on which the notice of withdrawal reaches them, and to receive the goods back within 20 days.

e) If there is a decrease in the value of the goods due to a reason arising from the BUYER’s fault or if the return of the goods becomes impossible, the BUYER shall be liable to compensate the SELLER’s damages in proportion to their fault.

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

ARTICLE 8 – PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

8.1. The right of withdrawal may not be exercised under the Regulation in respect of products prepared in line with the BUYER’s requests or clearly in accordance with their personal needs; products which are not suitable for return due to their nature; lingerie bottoms, swimwear and bikini bottoms, cosmetic products, single-use products, goods that are in danger of rapidly deteriorating or whose expiry date may pass; and where audio or video recordings, software programs and computer consumables have had their packaging opened by the BUYER. Cosmetic and personal care products, lingerie products, swimwear, bikinis, books, reproducible software and programs, DVDs, VCDs, CDs and cassettes, and stationery consumables (toner, cartridges, ribbons, etc.) may be returned only if their packaging has not been opened, they have not been tested, and they have not been spoiled or used.

ARTICLE 9 – AGREEMENT ON EVIDENCE AND COMPETENT COURT

9.1. In the resolution of any disputes that may arise from and/or in connection with this Contract, the SELLER’s records (including records kept in magnetic media such as computer and audio records) shall constitute conclusive evidence; up to the value announced by the Ministry of Industry and Trade, Consumer Arbitration Boards, and in cases exceeding such value, the Consumer Courts and Enforcement Offices at the BUYER’s and SELLER’s place of residence shall be competent.

9.2. The BUYER declares, accepts and undertakes that they have read all the terms and statements written in this contract and in the order form, which is an integral part of this contract, that they have received, examined and fully accepted all sales conditions and all other preliminary information.