Sales Agreement

This contract has been drawn up in accordance with the Regulation on the Implementation Procedures and Principles of Distance Contracts, published in the Official Gazette dated June 13, 2003, and numbered 25137, which mandates the conclusion of a contract for sales conducted over the internet, and is structured as follows:

ARTICLE 1 – SUBJECT

The subject of this contract is the sale and delivery of the product, the characteristics and sales price of which are specified below, sold by the SELLER to the BUYER, and encompasses the rights and obligations of the parties in accordance with the provisions of Law No. 4077 on the Protection of Consumers – Regulation on the Implementation Procedures and Principles of Distance Contracts.

ARTICLE 2.1 – SELLER INFORMATION

Title: Bike Koralp (hereinafter referred to as SELLER)
Authorized Person Name and Surname: Bike Koralp

Email: [email protected]

ARTICLE 2.2 – BUYER INFORMATION

The person who is a member of the www.bikekoralp.com shopping site as a customer. The address and contact information used during registration or order placement will be considered the primary source.

ARTICLE 3 – INFORMATION ON THE PRODUCT SUBJECT TO THE AGREEMENT

This section includes the type, quantity, brand/model, color, number of units, sales price, payment method, and information at the time the order is finalized.

ARTICLE 4 – GENERAL PROVISIONS

4.1 – The BUYER declares that they have read and are aware of all preliminary information regarding the essential characteristics, sales price, payment method, and delivery of the product(s) subject to this agreement as specified in Article 3, and that they have provided the necessary confirmation electronically.

4.2 – The product(s) subject to this agreement will be delivered to the BUYER or the person/entity at the address indicated, within the time frame specified in the preliminary information, depending on the distance of the BUYER’s place of residence for each product, provided that this period does not exceed the legal 30-day limit. This period may be extended by a maximum of 10 days, provided that the BUYER is notified in advance.

4.3 – If the product subject to this contract is to be delivered to a person/entity other than the BUYER, Hepsi Teknoloji cannot be held responsible if the recipient refuses delivery.

4.4 – The SELLER is responsible for delivering the product subject to this contract in good condition, complete, conforming to the specifications stated in the order, and with any warranty documents and user manuals, if applicable.

4.5 – Delivery of the product subject to this contract is conditional upon the signed copy of this contract being delivered to the SELLER and the payment being made using the payment method preferred by the BUYER. If, for any reason, the product price is not paid or is cancelled in the bank records, artmaxyapi is considered relieved of its obligation to deliver the product.

4.6- If, after delivery of the product, the bank or financial institution fails to pay the SELLER the product price due to the unauthorized or illegal use of the BUYER’s credit card by unauthorized persons, not resulting from the BUYER’s fault, the BUYER is obligated to return the product to the SELLER within 3 days, provided that the product has been delivered to the BUYER. In this case, the shipping costs shall be borne by the BUYER.

4.7- If the SELLER is unable to deliver the product within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or disruptions to transportation, the SELLER is obligated to inform the BUYER of the situation. In this case, the BUYER may choose to cancel the order, replace the product with an equivalent if available, and/or postpone the delivery until the hindering situation is resolved. If the BUYER cancels the order, the amount paid will be refunded in full within 10 days.

4.8- Products sold with or without a warranty certificate that are found to be faulty or defective can be sent to us for necessary repairs within the warranty conditions; in this case, the shipping costs will be covered by us.

4.9- This contract becomes valid after it is delivered to the BUYER by fax or e-mail from the SELLER.

ARTICLE 5 – RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw from the contract within (7) days from the date of delivery of the product to himself or to the person/organization at the address indicated. To exercise the right of withdrawal, notification must be given to the SELLER by fax, e-mail or telephone within this period, and the product must not have been used within the framework of the provisions of the relevant article. If this right is exercised, it is mandatory to return the original invoice and a copy of the shipping delivery receipt showing that the product delivered to the third party or the BUYER has been sent back to the SELLER. The product price will be refunded to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and any other legal obligations cannot be refunded. The shipping cost for products returned due to the right of withdrawal is borne by the BUYER.

The right of withdrawal cannot be exercised for products that are non-returnable due to their nature, single-use products, software and programs that can be copied, perishable products, or products with expired expiration dates. This applies to all types of software and programs.Grams, DVDs, VCDs, CDs and cassettes, batteries, consumables (toner, cartridges, ribbons, etc.) and the exercise of the right of withdrawal are subject to the condition that the product’s packaging is unopened, undamaged, and the product has not been used.

Furthermore, the consumer cannot exercise the right of withdrawal for goods produced according to the consumer’s special requests and demands, or goods that have been modified or customized to the consumer’s specifications.

**OTHER MATTERS:**

If payment is made by credit card or similar payment card, the consumer may request the cancellation of the payment transaction on the grounds that the card was used without their consent and unlawfully. In this case, the card issuing institution will refund the payment amount to the consumer within 10 days of being notified of the objection.

In case of default by the debtor, the debtor agrees to pay the creditor for any loss and damage incurred due to the delayed performance of the debt.

In the implementation of this agreement, Consumer Arbitration Boards and Consumer Courts in the place of residence of the SELLER or BUYER, up to the value declared by the Ministry of Industry and Trade, shall have jurisdiction.

Upon completion of the order, the BUYER shall be deemed to have accepted all the terms and conditions of this agreement.