DISTANCE SALES AGREEMENT

1. PARTIES

This Agreement is signed between the following parties under the terms and conditions set forth below.

‘BUYER’; (hereinafter referred to as “BUYER”)

NAME-SURNAME: ADDRESS:

‘SELLER’; (hereinafter referred to as “SELLER” in the Agreement)

NAME-SURNAME: FLOWER CLOTHING ADDRESS: ŞABANOĞLU MAH. 70.SK. NO:9 TEKKEKÖY/SAMSUN

By accepting this Agreement, the BUYER acknowledges that upon confirming the order, they will be obligated to pay the order price and any additional fees specified, such as shipping fees and taxes, and that they have been informed of this.

2. DEFINITIONS

In the application and interpretation of this Agreement, the terms listed below shall refer to the written explanations they contain.

MINISTER: The Minister of Customs and Trade,

MINISTRY: The Ministry of Customs and Trade,

LAW: Law No. 6502 on Consumer Protection,

REGULATION: Regulation on Distance Contracts (Official Gazette: November 27, 2014/29188)

SERVICE: The subject of any consumer transaction other than the provision of goods made or promised for a fee or benefit,

SELLER: A company that offers goods to consumers within the scope of its commercial or professional activities, or acts on behalf of or on behalf of those offering goods,

BUYER: A natural or legal person who acquires, uses, or benefits from a good or service for non-commercial or non-professional purposes,

WEBSITE: The SELLER's website,

ORDERER: A natural or legal person who requests a good or service through the SELLER's website,

PARTIES: SELLER and BUYER,

CONTRACT: Between SELLER and BUYER This agreement, concluded herein,

GOODS: Means the movable goods and software, sound, images, and similar intangible goods prepared for use in an electronic environment, which are the subject of the transaction.

3. SUBJECT

This Agreement governs the rights and obligations of the parties in accordance with the provisions of Law No. 6502 on Consumer Protection and the Regulation on Distance Contracts, regarding the sale and delivery of the product, the specifications and sales price of which are specified below, which the BUYER ordered electronically through the SELLER's website.

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

4. SELLER INFORMATION

Title: Çiçekçi Çanta

Address: Şabanoğlu Mah. 70.Sk. No:9 Tekkeköy/Samsun Phone: 0545 550 2007 Email: [email protected]

5. BUYER INFORMATION

Delivery Address Phone Fax Email/Username

6. ORDERING PERSON INFORMATION

Name/Surname/Title

Address Phone Fax Email/Username

7. PRODUCT/PRODUCT INFORMATION SUBJECT TO THE CONTRACT

1. The basic features (type, quantity, brand/model, color, number) of the goods/products/services are published on the SELLER's website. If the Seller has organized a campaign, you can review the basic features of the relevant product during the campaign period. They are valid until the campaign date.

7.2. The prices listed and announced on the website are the sales prices. The advertised prices and promises are valid until updated or changed. Prices announced temporarily are valid until the end of the specified period.

7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Payment Method and Schedule

Delivery Address

Delivery Person

Invoice Address

Order Date

Delivery Date

Delivery Method

7.4. The shipping fee, which is the cost of shipping the product, will be paid by the BUYER.

8. INVOICE INFORMATION

Name/Surname/Title

Address

Telephone

Fax

Email/Username

Invoice delivery: The invoice will be delivered to the invoice address along with the order during delivery.

9. GENERAL PROVISIONS

9.1. The BUYER acknowledges, declares, and undertakes that he/she has read and is aware of the basic characteristics, sales price, payment method, and preliminary delivery information regarding the product subject to the contract on the SELLER's website, and has given the necessary confirmation electronically. The BUYER; By electronically confirming the Preliminary Information, the SELLER acknowledges, declares, and undertakes that it has obtained the address to be provided to the BUYER by the SELLER before the distance sales contract is established, the basic specifications of the ordered products, the price of the products including taxes, and payment and delivery information, all accurately and completely.

9.2. Each product subject to the contract will be delivered to the BUYER or the person and/or organization at the address specified by the BUYER within the period specified in the Preliminary Information section of the website, depending on the distance from the BUYER's residence, within the legal period not exceeding 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.3. The SELLER undertakes to deliver the product subject to the contract complete, in accordance with the specifications specified in the order, and with warranty documents, user manuals, and any necessary information and documents. It is free of any defects and in good condition in accordance with legal regulations.

The BUYER agrees, declares, and undertakes to perform the work in accordance with the standards, with integrity and honesty, to maintain and improve the quality of service, to exercise due care and diligence during the performance of the work, and to act with prudence and foresight.

9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their express approval before the expiration of the contractual performance obligation.

9.5. The SELLER agrees, declares, and undertakes that if the fulfillment of the ordered product or service becomes impossible and the SELLER is unable to fulfill its contractual obligations, it will notify the consumer in writing within 3 days of learning of this situation and will refund the total price to the BUYER within 14 days.

9.6. The BUYER agrees, declares, and undertakes that it will electronically confirm this Agreement for the delivery of the contractual product. If the contractual product price is not paid and/or is cancelled in bank records for any reason, the SELLER's obligation to deliver the contractual product will terminate. 9.7. If the price of the contracted product is not paid to the SELLER by the relevant bank or financial institution due to unauthorized use of the BUYER's credit card after the product is delivered to the BUYER or the person and/or organization at the address specified by the BUYER, the BUYER acknowledges, declares, and undertakes to return the contracted product to the SELLER within 3 days, with the shipping costs borne by the SELLER. 9.8. If the SELLER is unable to deliver the contracted product within the specified time due to force majeure events beyond the parties' will, unforeseen circumstances, and circumstances that prevent and/or delay the fulfillment of the parties' obligations, the BUYER acknowledges, declares, and undertakes to notify the BUYER. The BUYER also reserves the right to request the SELLER to cancel the order, replace the contracted product with a comparable product, if any, and/or postpone the delivery date until the preventing circumstances are resolved. If the BUYER cancels the order, for payments made by cash, the product price will be paid to the BUYER in cash and in a lump sum within 14 days. For payments made by credit card, the product price will be refunded to the relevant bank within 14 days of the BUYER's cancellation of the order. The BUYER acknowledges, declares, and undertakes that the average time it takes for the bank to reflect the amount refunded to the SELLER's credit card into the BUYER's account may take 2 to 3 weeks. Since the reflection of this amount in the BUYER's account after the refund to the bank is entirely related to the bank transaction process, the BUYER cannot hold the SELLER responsible for any possible delays.

9.9. The SELLER has the right to contact the BUYER for communication, marketing, notification, and other purposes via letter, email, SMS, phone call, and other means, using the address, email address, landline and mobile telephone lines, and other contact information specified by the BUYER on the site registration form or subsequently updated by the BUYER. By accepting this agreement, the BUYER acknowledges and declares that the SELLER may engage in the aforementioned communication activities.

9.10. The BUYER will inspect the goods/services subject to this agreement before receiving them; they will not accept damaged or defective goods/services (such as those with crushed, broken, torn packaging, etc.) from the courier company. The goods/services received will be deemed undamaged and intact. The BUYER is responsible for the careful preservation of the goods/services after delivery. If the right of withdrawal is exercised, the goods/services must not be used. The invoice must be returned.

9.11. If the BUYER and the credit card holder used during the order are not the same person, or if a security breach is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER may request the BUYER to provide the credit card holder's identification and contact information, a previous month's statement of the credit card used in the order, or a letter from the card holder's bank confirming that the credit card is theirs. The order will be frozen until the BUYER provides the requested information/documents. If the requested requests are not met within 24 hours, the SELLER reserves the right to cancel the order.

9.12. The BUYER declares and undertakes that the personal and other information provided when registering on the SELLER's website is accurate and that it will immediately, in cash, and in one lump sum, compensate the SELLER for any damages it may incur due to any inaccuracies in this information upon the SELLER's first notification.

9.13. The BUYER agrees and undertakes to comply with and not violate the provisions of the legal regulations when using the SELLER's website. Otherwise, all legal and criminal liabilities arising will be fully and exclusively binding on the BUYER.

9.14. The BUYER agrees to not use the SELLER's website in any way that disrupts public order or violates public morality.