DISTANCE SALES AGREEMENT

DISCLAIMER

KAI GROUP TEXTILE TRADE LIMITED COMPANY IS OPERATING IN THE REPUBLIC OF TURKEY, AND IS OBLIGATED TO ORGANIZE DISTANCE SALES AGREEMENTS AND INFORM ITS CUSTOMERS IN ACCORDANCE WITH THE COMMERCIAL LAWS OF THE REPUBLIC OF TURKEY.

1. PARTIES

This Agreement has been signed between the parties specified below within the framework of the provisions and conditions stated below.

'BUYER'; (hereinafter referred to as the "BUYER" in the contract)

NAME-SURNAME:

ADDRESS:

'SELLER'; (hereinafter referred to as the "SELLER" in the contract)

NAME-SURNAME: KAI GROUP TEXTILE TRADE LTD. CO.

ADDRESS: Eğitim Mahallesi Abdibey Sokak No:24/BM KentPlus Sitesi KADIKÖY/İSTANBUL

By accepting this agreement, the BUYER agrees in advance to pay the order price, shipping fees, taxes, and any specified additional fees upon confirmation of the order and acknowledges being informed about this obligation.

2. DEFINITIONS

In the implementation and interpretation of this contract, the terms written below shall denote the explanations written next to them.

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: Law No. 6502 on Consumer Protection,

REGULATION: Regulation on Distance Contracts (OG: 27.11.2014/29188)

SERVICE: All kinds of consumer transactions made or undertaken in return for a fee or benefit other than providing goods,

SELLER: The company offering goods to the consumer within the scope of commercial or professional activities or acting on behalf of or on behalf of the entity offering goods,

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

WEBSITE: The website owned by the SELLER,

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

PARTIES: The SELLER and the BUYER,

CONTRACT: This contract concluded between the SELLER and the BUYER,

GOOD: Moveable goods subject to purchase and intangible assets such as software, sound, image, and similar electronic materials prepared for use in electronic media.

3. SUBJECT

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

The prices listed and announced on the website are the sales prices. The announced prices and promises are valid until they are updated and changed. The prices announced for a certain period are valid until the end of the specified period.

4. SELLER INFORMATION

Title: KAI GROUP TEXTILE TRADE LTD. CO.

Address: Eğitim Mahallesi Abdibey Sokak No:24/BM KentPlus Sitesi KADIKÖY/İSTANBUL

Phone: (0216) 766 10 46

Email: info@suicidehotlinestudio.com

5. BUYER INFORMATION

Person to be delivered:

Delivery Address:

Phone:

Fax:

Email/username:

6. INFORMATION OF THE ORDERING PERSON

Name/Surname/Title:

Address:

Phone:

Fax:

Email/username:

7. INFORMATION ON THE SUBJECT OF THE CONTRACT PRODUCT/PRODUCTS

• The basic characteristics of the Product/Product/Products/Service (type, quantity, brand/model, color, quantity) 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. It is valid until the campaign date.

7.2. The prices listed and announced on the website are the sales prices. The announced prices and promises are valid until they are updated and changed. The prices announced for a certain period are valid until the end of the specified period.

7.3. The total sales price including all taxes of the contract product or service is shown below.

Product Description

Quantity

Unit Price

Subtotal (including VAT) Shipping Fee

Total:

Payment Method and Plan

Delivery Address

Recipient

Billing Address

Order Date

Delivery Date

Delivery method

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

8. INVOICE INFORMATION

Name/Surname/Title:

Address:

Phone:

Fax:

Email/username:

Invoice delivery:

The invoice will be delivered to the invoice address during the order delivery.

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares, and undertakes in advance that he/she has read and understood the basic qualifications of the product subject to the contract, the sales price, the payment method, and the delivery information on the SELLER's website, and confirms the preliminary information electronically. The BUYER acknowledges, declares, and undertakes that he/she has correctly and completely obtained the address to be given to the BUYER before the conclusion of the distance sales contract, the basic qualifications of the products ordered, the price of the products including taxes, payment, and delivery information.

9.2. Provided that the product subject to the contract does not exceed the legal period of 30 days, depending on the distance of the place of residence of the BUYER, the product is delivered to the person and/or organization at the address specified by the BUYER on the website within the period specified in the preliminary information section on the website. 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 contract subject product to the BUYER in full, in accordance with the specified qualifications in the order, and with the necessary user manuals, warranty documents, and instructions, if any, within the framework of the legal regulations, in accordance with the standards in a sound, complete, and in accordance with the qualifications specified in the contract. , undertakes to maintain and increase the quality of service, to show the necessary attention and care during the performance of the work, to act with prudence and foresight, and to perform all necessary controls and tests meticulously.

9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its explicit consent before the contractual performance obligation expires.

9.5. If the SELLER fails to fulfill the contractual obligations in the event that the fulfillment of the ordered product or service becomes impossible, the SELLER must notify the consumer before the expiry of the performance period specified in the contract and return the total price to the BUYER within 14 days.

9.6. In the event that the BUYER requests the cancellation of the order, the cancellation request will be evaluated if it is transmitted to the SELLER before the order is shipped. In the event that the cancellation of the order is approved by the SELLER, it is obligatory for the BUYER to return the product within 14 days. If there is any decrease in the value of the goods due to the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the damages of the SELLER at the rate of his fault.

9.7. For the delivery of the product subject to the contract, it is necessary to collect the total price and, if any, the interest, if any, and to fulfill the obligation to inform. If the bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the BUYER is used unauthorizedly or unlawfully by unauthorized persons after the delivery of the product, it is obligatory for the BUYER to return the product to the SELLER within 3 days, provided that the delivery is made to him/her. expenses are borne.

10. RIGHT OF WITHDRAWAL

The BUYER may exercise the right to withdraw from the contract within 14 (fourteen) days from the date of delivery of the contractual product to the person/organization indicated. In order to exercise the right of withdrawal, written notification to the SELLER by fax or e-mail within this period and the product has not been used within the framework of the provisions of the "Products that cannot be used in the right of withdrawal" set forth in the Regulation on Distance Contracts must be delivered to the SELLER together with the original invoice.

The expenses arising from the use of the right of withdrawal belong to the SELLER.

11. AUTHORIZED COURT

In the implementation of this Agreement, Consumer Arbitration Committees and Consumer Courts in the BUYER's place of residence are authorized up to the value declared by the Ministry of Customs and Trade.

The BUYER, by confirming this Agreement electronically, accepts in advance that it is notified to the Consumer Arbitration Committees and Consumer Courts for any disputes related to the implementation of this Agreement, and declares that the Consumer Arbitration Committees and Consumer Courts are authorized for any disputes that may arise in this context.

12. ENFORCEMENT

This Agreement consists of 13 (thirteen) articles and has been read and signed by the parties on the date of acceptance by the BUYER on the website.

SELLER

BUYER