Distance Sales Agreement

ARTICLE 1 - PARTIES TO THE AGREEMENT

ARTICLE 2 - SUBJECT OF THE AGREEMENT

The subject of this agreement 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 Implementation Principles and Procedures regarding the sale and delivery of the goods/services that have the qualifications mentioned in the agreement and the sale price specified or not specified in the agreement, which the BUYER has ordered electronically from the takalike.com website belonging to the SELLER. The BUYER accepts and declares under the provisions of this agreement that they have information about all preliminary information and the 'withdrawal' right regarding the basic characteristics, sale price, payment method, delivery conditions, etc. of the goods/services subject to sale, that they have confirmed this preliminary information electronically and then ordered the goods/service.

ARTICLE 3 - AGREEMENT DATE

The date when the BUYER creates the purchase transaction will be determined as the agreement date.

ARTICLE 4 - DELIVERY OF GOODS/SERVICE, PLACE OF PERFORMANCE AND METHOD OF DELIVERY

The goods/service will be delivered to the person/entity named ...... at the address ...... where the BUYER has requested delivery.

ARTICLE 5 - DELIVERY CONDITIONS

Delivery costs belong to the BUYER. If the SELLER has declared on the website that the delivery fee of those who shop over the amount declared will be covered by them, the delivery cost belongs to the SELLER. Delivery is made as soon as possible after the stock is available and the price of the goods is transferred to the SELLER's account. The SELLER delivers the goods/service within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days with written notice within this period. If for any reason the goods/service price is not paid or is 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 will inspect the goods/service subject to the agreement before receiving it and will not receive damaged or defective goods/services such as crushed, broken, torn packaging, etc. from the cargo/courier company. The received goods/service will be deemed to be undamaged and intact. The obligation to carefully protect the goods/service after delivery belongs to the BUYER. The invoice must be returned. If the relevant bank or financial institution does not pay the goods/service price to the SELLER because the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons in a way not caused by the BUYER's fault after the delivery of the goods/service, the BUYER is obliged to send the goods/service to the SELLER within 3 (three) days provided that it has been delivered to them. In this case, delivery expenses belong to the BUYER.

ARTICLE 7 - DECLARATIONS AND COMMITMENTS OF THE SELLER

The SELLER is responsible for delivering the goods/service subject to the agreement intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. If the goods/service subject to the agreement 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. The SELLER returns the goods/service price and valuable papers, if any, within 7 (seven) days after the withdrawal declaration reaches them. They take back the goods/service within 20 (twenty) days. For justified reasons, the SELLER may supply equal quality and price to the BUYER before the performance period in the agreement expires. If the SELLER thinks that the performance of the goods/service has become impossible, they notify the BUYER before the performance period of the agreement expires. The paid price and documents, if any, are returned within 10 (ten) days. Defective or broken goods/services from the goods/services sold with or without a warranty certificate can be sent to the SELLER for the necessary repair within the warranty terms, in which case the delivery expenses will be covered by the SELLER.

ARTICLE 8 - CHARACTERISTICS OF THE GOODS/SERVICE SUBJECT TO THE AGREEMENT

The Type and Kind, Quantity, Brand/Model, Color and Sale Price Including All Taxes of the Goods/service are as specified in the information on the goods/service promotion page on the website takalike.com and in the invoice which is considered an integral part of this agreement.

ARTICLE 9 - CASH PRICE OF THE GOODS/SERVICE

The cash price of the goods/service is available in the content of the sample invoice sent by e-mail after the order and the invoice sent to the customer together with the product.

ARTICLE 10 - TERM PRICE

The price of the goods/service according to the maturity made to the sale price is available in the content of the sample invoice sent by e-mail after the order and the invoice sent to the customer together with the product.

ARTICLE 11 - DOWN PAYMENT AMOUNT

The down payment amount of the goods/service is available in the content of the sample invoice sent by e-mail after the order and the invoice sent to the customer together with the product.

ARTICLE 12 - PAYMENT PLAN

In case the BUYER shops with a credit card and in installments, the installment form they selected from the site is valid. In installment transactions, the relevant provisions of the agreement signed between the BUYER and the cardholder bank are valid. The credit card payment date is determined by the agreement provisions between the bank and the BUYER. The BUYER can also track the number of installments and payments from the account summary sent by the bank.

ARTICLE 13 - RIGHT OF WITHDRAWAL

The BUYER can use the right of withdrawal within 7 (seven) days from the delivery of the goods/service subject to the agreement to themselves or to the person/organization at the address they indicated. In order to use the right of withdrawal, the SELLER must be notified by fax, e-mail (info@takalike.com) within the same period and it is essential that the goods/service have not been damaged during testing within the framework of the provisions of article 14 and the preliminary information published on the takalike.com website which is an integral part of this agreement. In case this right is used, the return of the original invoice related to the goods/service delivered to the 3rd person or the BUYER is mandatory. Within 10 (ten) days following the receipt of the notice regarding the right of withdrawal, the goods/service price is returned to the BUYER and the goods/service is taken back within the 20 (twenty) day period. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the BUYER. Delivery cost of the goods/service returned due to the right of withdrawal is covered by the SELLER.

ARTICLE 14 - GOODS/SERVICES FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

For goods/services that cannot be returned by their nature, the condition of the right of withdrawal to be used is that the goods/service must be intact and unused.

ARTICLE 15 - DEFAULT AND LEGAL CONSEQUENCES

In case the BUYER falls into default in the transactions they made with a credit card, they will pay interest and be responsible to the bank within the framework of the credit card agreement that the cardholder bank has made with them. In this case, the relevant bank may apply to legal remedies; may demand the expenses and attorney's fee from the BUYER and in any case, if the BUYER falls into default due to their debt, the BUYER accepts to pay the damage and loss caused to the SELLER due to the delayed performance of the debt.

ARTICLE 16 - AUTHORIZED COURT

In disputes that may arise from this agreement, Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, and Consumer Courts in disputes above this value are authorized. In places where no Consumer Court can be found, Civil Courts of First Instance are authorized.

CONSUMER RIGHTS – WITHDRAWAL – CANCELLATION AND RETURN CONDITIONS

GENERAL:

If you place an order electronically through the website you are using, you are deemed to have accepted the preliminary information form and the distance sales agreement presented to you.

Buyers are subject to the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts (OG: 27.11.2014/29188) and other applicable laws regarding the sale and delivery of the product they purchased.

Cargo fees, which are product shipment costs, will be paid by the buyers.

Each purchased product is delivered to the person and/or organization at the address indicated by the buyer, provided that it does not exceed the legal period of 30 days. If the product is not delivered within this period, Buyers may terminate the agreement.

The purchased product must be delivered complete and in accordance with the qualifications specified in the order and with documents such as warranty certificate, user manual, if any.

In case the sale of the purchased product becomes impossible, the seller must notify the buyer in writing within 3 days from the date they learn about this situation. The total price must be returned to the Buyer within 14 days.

IF THE PURCHASED PRODUCT PRICE IS NOT PAID:

If the Buyer does not pay the price of the product they purchased or cancels it in the bank records, the Seller's obligation to deliver the product ends.

SHOPPING MADE WITH UNAUTHORIZED USE OF CREDIT CARD:

After the product is delivered, if it is determined that the credit card the buyer paid with was used unfairly by unauthorized persons and the sold product price is not paid to the Seller by the relevant bank or financial institution, the Buyer must return the product subject to the agreement to the SELLER within 3 days, with the shipping cost belonging to the SELLER.

IF THE PRODUCT CANNOT BE DELIVERED IN TIME DUE TO UNFORESEEN REASONS:

If force majeure reasons that the Seller cannot foresee occur and the product cannot be delivered in time, the situation is notified to the Buyer. The Buyer may request the cancellation of the order, replacement of the product with its equivalent or postponement of delivery until the obstacle is removed. If the Buyer cancels the order; if they made the payment in cash, this fee will be paid to them in cash within 14 days from the cancellation. If the Buyer made the payment by credit card and cancels it, the product price is returned to the bank again within 14 days from this cancellation, but it is possible that the bank will transfer it to the buyer's account within 2-3 weeks.

BUYER'S OBLIGATION TO INSPECT THE PRODUCT:

The Buyer will inspect the goods/service subject to the agreement before receiving it; they will not receive damaged or defective goods/services such as crushed, broken, torn packaging, etc. from the cargo company. The received goods/service will be deemed to be undamaged and intact. The BUYER must protect the goods/service carefully after delivery. If the right of withdrawal is to be used, the goods/service should not be used. The invoice must also be returned with the product.

RIGHT OF WITHDRAWAL:

The BUYER may use the right of withdrawal by rejecting the goods and withdrawing from the agreement without any legal or criminal responsibility and without giving any reason, provided that they notify the SELLER via the contact information below within 14 (fourteen) days from the delivery date of the product they purchased to themselves or to the person/organization at the address they indicated.

CONTACT INFORMATION TO BE NOTIFIED OF THE SELLER'S RIGHT OF WITHDRAWAL:

COMPANY

NAME/TITLE: TAKALIKE TEKNOLOJİ A.Ş.

ADDRESS: İÇERENKÖY MAH. DEĞİRMEN YOLU CAD. BİRMAN İŞ MERKEZİ NO:23 İÇ KAPI NO:16 ATAŞEHİR PK: 34752 ISTANBUL TURKEY

EMAIL: info@takalike.com

DURATION OF THE RIGHT OF WITHDRAWAL:

If what the Buyer purchased is a service, this 14-day period starts from the date the agreement is signed. The right of withdrawal cannot be used in service agreements where the performance of the service has started with the consumer's approval before the withdrawal right period expires.

Costs arising from the use of the right of withdrawal belong to the SELLER.

In order to use the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or email within 14 (fourteen) days and the product must not have been used within the framework of the 'Products for which the Right of Withdrawal Cannot Be Used' provisions regulated in this agreement.

USE OF THE RIGHT OF WITHDRAWAL:

The invoice of the product delivered to the 3rd 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. Order returns whose invoice is issued on behalf of institutions will not be completed if a RETURN INVOICE is not issued.)

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

RETURN CONDITIONS:

The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within a maximum of 10 days from the receipt of the withdrawal notice and to receive the goods back within a 20-day period.

If there is a decrease in the value of the goods for a reason caused by the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's damages in proportion to their fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the withdrawal right period.

If the campaign limit amount organized by the SELLER falls below due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.

PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED:

It is not possible to return goods prepared in accordance with the BUYER's request or explicitly personal needs and which are not suitable for being sent back, undergarments, swimwear and bikini bottoms, makeup materials, disposable products, goods that are in danger of spoiling quickly or that are likely to expire, products whose packaging has been opened by the BUYER after delivery and which are not suitable for return for health and hygiene reasons, products that mix with other products after delivery and which cannot be separated by nature, goods related to periodicals such as newspapers and magazines, other than those provided under the subscription agreement, services performed immediately in electronic environment or intangible goods delivered immediately to the consumer, and audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer supplies, if their packaging has been opened by the BUYER, in accordance with the Regulation. In addition, it is not possible to use the right of withdrawal regarding services whose performance has started with the consumer's approval before the withdrawal right period expires, in accordance with the Regulation.

Cosmetic and personal care products, undergarments, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes and stationery supplies (toner, cartridge, ribbon etc.) must be unopened, untested, intact and unused in order to be returned.

DEFAULT STATE AND LEGAL CONSEQUENCES

The BUYER accepts, declares and undertakes that in case they fall into default when they make payment transactions with a credit card, they will pay interest and be responsible to the bank within the framework of the credit card agreement between them and the cardholder bank. In this case, the relevant bank may apply to legal remedies; may demand the expenses and attorney's fee from the BUYER and in any case, if the BUYER falls into default due to their debt, the BUYER accepts to pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.

PAYMENT AND DELIVERY

You can make it to any of our bank accounts by making a Bank Transfer or EFT (Electronic Funds Transfer). After the product is ordered, the orders placed from our province are delivered with our vehicles on the same day or delivered to cargo within 2 business days.

With your credit cards via our site, you can benefit from online single payment or online installment opportunities for all kinds of your credit cards. In your online payments, the process of pulling the amount from your credit card will take place at the end of your order.