DISTANCE SALES AGREEMENT

ARTICLE 1: DEFINITIONS
In this agreement;

1.1 SELLER: Civan Beekeeping Textile Mold San.ve Tic. Ltd. Sti. ,
Title : Civan Beekeeping Textile Mold Industry and Trade Limited Company Ltd. Sti.
Address: Gazcilar Street No: 9 16220 Osmangazi / Bursa
Phone: 0224 222 60 66
Fax: 0224 223 80 85
Email: civan@civan.com.tr

1.2 RECEIVER: belirtilen,
Name Surname / Title: {MUSTERI_ADSOYAD}
Turkish Identity Number / Tax Number:
Address: {MUSTERI_KARGO_ADRES}
Telephone :
Email :

ARTICLE 2: SUBJECT
The subject of this contract is the Regulation on the Protection and Consumption of Consumers numbered 4077 regarding the sale and delivery of the products mentioned in the contract, in which the BUYER defined the above order, electronically ordered from the SELLER's website {SOZLESME_SATICI_WEB}. to determine the rights and obligations of the parties in accordance with the provisions of PURCHASER, the basic characteristics of the products subject to sale, sales price, payment method, delivery conditions, etc. accepts and declares that it has knowledge of all preliminary information and the right of withdrawal of the product subject to sale, confirms this information in electronic form and then orders the product. Preliminary information and invoice on {SOZLESME_SATICI_WEB} are integral parts of this agreement. As soon as the order is realized, the BUYER shall be deemed to have accepted all the terms of this agreement.

ARTICLE 3: DELIVERY OF THE PRODUCT, PLACE OF DELIVERY OF THE CONTRACT AND TYPE OF DELIVERY
The product will be delivered to the buyer via the cargo company at the address requested by the BUYER. When receiving the cargo from the carrier company, the buyer has to check if there is a suspicious situation (such as damage, openness, tearing) and the cargo seal number which must be notified by the seller during the delivery. If the seal does not keep the number or if there are any suspicious situations mentioned in the previous paragraph, the BUYER shall not take delivery of the cargo and undertake to return the cargo to the shipping company.

ARTICLE 4: DELIVERY COSTS AND PERFORMANCE
Delivery costs belong to the SELLER. Even if the PURCHASER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely. For this reason, any expenses arising from the late delivery of the product by the BUYER and the product has been waited in the cargo company, or the costs incurred due to the return of the cargo belongs to the BUYER. Delivery shall be made as soon as possible after the availability of the stock and the transfer of the product price to the account of the SELLER. The SELLER delivers the product within 3 (three) days of the order and reserves the right to extend an additional 7 (seven) days with written notice during this time. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar situations of commercial impossibility, unexpected situations, force majeure or extraordinary conditions such as weather opposition that prevents transportation, interruption of transportation, it is obliged to inform the BUYER. In order to deliver the contracted product, a signed copy of this contract must be delivered to the SELLER or the contract must be confirmed electronically and the price paid by the BUYER's preferred form of payment. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER shall be deemed free of the obligation to deliver the product.

ARTICLE 5: BUYER'S DECLARATIONS AND COMMITMENTS
The PURCHASER shall inspect the product subject to contract before delivery of any dents, fractures, etc. will not receive the damaged and defective product from the cargo company. The product is received shall be deemed to be undamaged and intact. Carefully protect the product after delivery, the debt belongs to the BUYER. If the right of withdrawal is to be used, the product must not be used and the invoice must be returned. If the original invoice is not sent, the product price will not be returned by the SELLER. The delivery price of the returned product due to the right of withdrawal shall be borne by the Seller. If the credit card of the BUYER is used unfairly or unlawfully by unauthorized persons after the delivery of the product due to the BUYER's defect, if the related bank or financial institution does not pay the product price to the Seller, the BUYER shall deliver the product within 3 (three) days. The seller is obliged to send. In this case, shipping costs are the responsibility of the buyer. Furthermore, the PURCHASER accepts that the delivery to the address shown by the PURCHASER and to the person present at the time of delivery shall be deemed to have been made to the PURCHASER.

ARTICLE 6: SELLER'S DECLARATIONS AND COMMITMENTS
The seller is responsible for delivering the contracted product in a sound, complete, conforming to the qualifications specified in the order and with a guarantee certificate. If the product subject to the contract is to be delivered to another person / organization than the BUYER, the Seller shall not be held responsible for the failure of the person / organization to accept the delivery. The Seller undertakes to withdraw the product within 30 (thirty) days from the date of receiving the product or receiving the product without taking any legal and criminal responsibility and without giving any reason, and rejecting the product within 30 (thirty) days, and committing to take back the product from the date of receipt of the notification of withdrawal to the seller or provider. . The seller returns the product price, if any, the valuable documents within 10 (ten) days after the cancellation declaration is received. Return the product within 20 (twenty) days. The seller, on justified grounds, may supply the product with equal quality and price to the BUYER before the performance of the contract expires. If the seller thinks that the execution of the delivery of the product becomes impossible, it informs the BUYER before the execution period of the contract expires. In this case, the BUYER may use one of the rights to cancel the order, to replace the product of the contract subject with a precedent, or to postpone the delivery period until the elimination of the blocking condition. In case the BUYER cancels the order, the price paid and the documents, if any, are returned within 10 (ten) days. The products which lost their quality during delivery to the BUYER shall not be taken back. Defective or defective products from the products sold with or without warranty certificate may be sent to the Seller for the necessary repair within the terms of the warranty, and delivery costs shall be borne by the Seller.

ARTICLE 7: CHARACTERISTICS OF THE PRODUCT SUBJECT TO THE CONTRACT
Type and type of product, quantity, model, color and sales price including all taxes {SOZLESME_SATICI_WEB} on the web site of the product information page and the integral part of this agreement is as stated in the invoice. Seller is not responsible for price update errors due to technical reasons.

ARTICLE 8: PRICE PRICE OF THE PRODUCT
Advance price of the product is included in the invoice content.

ARTICLE 9: PAYMENT PLAN
Since the forward sales are made only with the credit cards of the Bank, the BUYER shall confirm the relevant interest rates and the information regarding the default interest from the bank separately and accept that the provisions regarding the 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, declares and undertakes. The relevant provisions of the contract signed between the BUYER and the cardholder bank shall apply to the installment procedures. Credit card payment date is determined by the provisions of the contract between the bank and the BUYER. The PURCHASER may also track the number of installments and payments from the bank statement sent by the bank.

ARTICLE 10: RIGHT OF WITHDRAWAL
The PURCHASER may use the right of withdrawal within 30 (thirty) days from the delivery of the product subject to the contract to him or to the person or organization at the address indicated. Notification to the Seller by fax, e-mail or telephone within the same period for the exercise of the right of withdrawal; in accordance with the provisions of this Agreement and the preliminary information accepted by the BUYER on the website {SOZLESME_SATICI_WEB}. If this right is exercised, the original invoice for the product delivered to the 3rd party or the PURCHASER must be returned. The product price is returned to the BUYER within 10 (ten) days following the notification of the right of withdrawal and the product is received within 20 (twenty) days. If the original invoice is not sent, no refund shall be made by the SELLER. The delivery price of the returned product due to the right of withdrawal shall be borne by the Seller.

ARTICLE 11: AUTHORIZED COURT
In case of disputes arising from this agreement, the Consumer Arbitration Committees and the Consumer Courts in the Settlement Areas of the BUYER and the Seller shall be authorized until the value declared by the Ministry of Industry and Trade and the Civil Court of First Instance.

ARTICLE 13: ENFORCEMENT
In the event of payment of the order placed on the site, the BUYER shall be deemed to have accepted all the terms of this agreement. The SELLER is obliged to make software arrangements on the site to ensure that the order cannot be placed without the approval of the BUYER that it has been read and accepted.