1. PARTIES

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

NAME-SURNAME (TITLE):

ADDRESS:

NAME-SURNAME (TITLE): LEAM ALMES TEKSTİL SANAYİ VE TİCARET LİMİTED ŞİRKETİ

ADDRESS: NİSBETİYE MAH. GAZİ GÜÇNAR SK. UYGUR IŞ MERKEZI NO: 4 İÇ KAPI NO: 5 BEŞİKTAŞ/ İSTANBUL

By accepting this agreement, the BUYER agrees that if they confirm the order subject to this agreement, they are obliged to pay the price of the order and any additional fees such as shipping charges and taxes, and they have been informed about this in advance.

1. DEFINITIONS

The terms written below shall have the following meanings in the application and interpretation of this agreement.

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: Any consumer transaction other than providing goods, performed or promised to be performed in exchange for a fee or benefit,

SELLER: The company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf or account of the supplier,

BUYER: The natural or legal person acquiring, using, or benefiting from a good or service for non-commercial or non-professional purposes,

SITE: The internet site belonging to the SELLER,

ORDER PLACER: The natural or legal person requesting a good or service through the SELLER’s internet site,

PARTIES: SELLER and BUYER,

AGREEMENT: This agreement concluded between the SELLER and the BUYER,

GOOD: The movable property subject to shopping and software, sound, image, and similar intangible goods prepared for use in electronic environments.

1. SUBJECT

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

The listed and announced prices on the site are the sale 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.

1. SELLER INFORMATION

Name: LEAM ALMES TEKSTİL SANAYİ VE TİCARET LİMİTED ŞİRKETİ

Address: NİSBETİYE MAH. GAZİ GÜÇNAR SK. UYGUR IŞ MERKEZI NO: 4 İÇ KAPI NO: 5 BEŞİKTAŞ/ İSTANBUL

Email: info@leamalmes.com

1. BUYER INFORMATION

Recipient:

Delivery Address:

Phone:

Fax:

Email/Username:

1. ORDER PLACER INFORMATION

Name/Surname/Title:

Address:

Phone:

Fax:

Email/Username:

1. PRODUCT(S) SUBJECT TO THE AGREEMENT
2. The main features (type, quantity, brand/model, color, number) of the Good(s)/Product(s)/Service are published on the SELLER’s internet site. If a campaign is organized by the SELLER, you can review the main features of the relevant product during the campaign period. Valid until the campaign date.

7.2. The listed and announced prices on the site are the sale 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 of the goods or services, including all taxes, is shown below.

Product Description

Quantity

Unit Price

Subtotal

(VAT Included)

Shipping Fee

Total:

Payment Method and Plan:

Delivery Address:

Recipient:

Billing Address:

Order Date:

Delivery Date:

Delivery Method:

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

1. BILLING INFORMATION

Name/Surname/Title:

Address:

Phone:

Fax:

Email/Username:

Billing Delivery: The invoice will be delivered to the billing address along with the order during delivery.

1. GENERAL PROVISIONS

9.1. The BUYER acknowledges, declares, and undertakes that they have read the preliminary information regarding the basic qualities, sales price, and payment method of the product subject to the contract and the delivery information on the SELLER’s internet site, and have given the necessary confirmation electronically. The BUYER acknowledges, declares, and undertakes that they have obtained the necessary and accurate information about the address to be provided to them by the SELLER before the conclusion of the distance sales contract, the basic features of the ordered products, their prices including taxes, and the payment and delivery information.

9.2. Each product subject to the contract shall be delivered to the BUYER or to the person/entity at the address indicated by the BUYER within the period specified in the preliminary information section on the internet site, depending on the BUYER’s place of residence, provided that it does not exceed the 30-day legal period. 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 in a complete manner, in accordance with the qualifications specified in the order, and with any warranty documents and user manuals required by the job, to perform the work within the principles of accuracy and honesty, to protect and increase the service quality, to show the necessary attention and care during the performance of the work, and to act with prudence and foresight, in accordance with the provisions of the legal legislation, free from any defects.

9.4. The SELLER may supply a different product of equal quality and price before the contractual performance obligation expires, provided that the BUYER is informed and their explicit approval is obtained.

9.5. If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the order or service becomes impossible, the SELLER shall notify the consumer of this situation in writing within 3 days from the date of learning and return the total price to the BUYER within 14 days.

9.6. The BUYER agrees, declares, and undertakes that they will confirm this Agreement electronically for the delivery of the product subject to the contract, and if for any reason the product price is not paid or is canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract shall end.

9.7. The BUYER agrees, declares, and undertakes that if the product subject to the contract is delivered to the BUYER or to the person/entity at the address indicated by the BUYER after the delivery, if the credit card used by the BUYER is unlawfully used by unauthorized persons and the product price is not paid to the SELLER by the relevant bank or financial institution, the BUYER shall return the product subject to the contract to the SELLER within 3 days, with the shipping cost to be borne by the SELLER.

9.8. The SELLER agrees, declares, and undertakes to notify the BUYER if the product subject to the contract cannot be delivered in due time due to force majeure situations such as the development of circumstances beyond the control of the parties, unforeseen and preventing/ delaying the parties from fulfilling their obligations. The BUYER also has the right to request the cancellation of the order, the replacement of the product subject to the contract with a similar one, and/or the postponement of the delivery period until the obstructive situation is eliminated. In case the order is canceled by the BUYER, the amount paid in cash will be refunded to the BUYER within 14 days. For payments made by the BUYER by credit card, the product amount will be returned to the relevant bank within 14 days after the cancellation of the order by the BUYER. The BUYER acknowledges, declares, and undertakes that the average process of reflecting the amount refunded by the SELLER to the credit card into the BUYER's account by the bank may take 2 to 3 weeks, and that the reflection of this amount into the BUYER's accounts after being returned to the bank is entirely related to the bank's transaction process, and the BUYER cannot hold the SELLER responsible for possible delays.

9.9. The SELLER has the right to reach the BUYER via letter, email, SMS, phone call, and other means through the address, email address, fixed and mobile phone lines, and other contact information specified by the BUYER in the registration form or updated by them later, for communication, marketing, notification, and other purposes. The BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities directed towards them by accepting this agreement.

9.10. The BUYER will inspect the goods/services subject to the contract before accepting delivery; will not receive damaged or defective goods/services such as crushed, broken, torn packaging, etc., from the cargo company. The delivered goods/services will be deemed undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.

9.11. In case the holder of the credit card used during the order and the BUYER are not the same person or a security vulnerability is detected related to the credit card used in the order before the delivery of the product to the BUYER, the SELLER may request the BUYER to present the identity and contact information of the credit card holder, the previous month's statement of the credit card used in the order or a letter from the bank of the card holder, declaring that the credit card belongs to them. The order will be frozen until the BUYER provides the requested information/documents, and if the mentioned requests are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. The BUYER declares and undertakes that the personal and other data provided while signing up to the SELLER's internet site are truthful, and that the BUYER will compensate the SELLER for all damages that the SELLER may incur due to the untruthfulness of this information, immediately, in cash, and once requested by the SELLER.

9.13. The BUYER agrees and undertakes to comply with the provisions of the legal regulations and not to violate them while using the SELLER's internet site. Otherwise, all legal and penal obligations to be incurred will bind the BUYER completely and exclusively.

9.14. The BUYER shall not use the SELLER's internet site in a manner that disrupts public order, violates general morality, disturbs and harasses others, violates the intellectual and property rights of others, for an unlawful purpose. In addition, the BUYER shall not engage in activities that prevent or make it difficult for others to use the services (spam, virus, trojan horse, etc.).

9.15. Links to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by other third parties may be provided through the SELLER's internet site. These links are provided to the BUYER for ease of reference only and do not support any website or the person operating that website nor does it constitute a guarantee for the information contained in the linked website.

9.16. The member who violates one or more of the articles listed in this agreement will be personally responsible for this violation criminally and legally and will keep the SELLER free from the legal and criminal consequences of these violations. Additionally, in the event of a violation due to this, the SELLER reserves the right to claim compensation for non-compliance with the membership agreement against the member.

1. RIGHT OF WITHDRAWAL

10.1. The BUYER may exercise the right to withdraw from this agreement without any legal or penal liability and without any justification within 14 (fourteen) days from the delivery of the product to the BUYER or the person/entity at the address indicated by the BUYER. For distance contracts concerning service provision, this period starts from the date of the agreement. The right of withdrawal cannot be exercised in service contracts where the service has commenced with the consumer's approval before the end of the right of withdrawal period. The costs arising from the use of the right of withdrawal belong to the SELLER. By agreeing to this agreement, the BUYER acknowledges that they have been informed about the right to withdraw.

10.2. To exercise the right of withdrawal, a written notification must be sent to the SELLER by registered mail, fax, or email within 14 (fourteen) days, and the product must not be used in accordance with the provisions of the "Products for which the Right of Withdrawal cannot be exercised" specified in this agreement. If this right is exercised:

a) 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 invoices are issued in the name of institutions will not be completed if the RETURN INVOICE is not issued.)

b) Return form

c) The products to be returned must be delivered complete and undamaged, including the box, packaging, standard accessories, if any.

d) The SELLER is obliged to return the total price and the documents that put the BUYER in debt within 10 days at the latest after receiving the withdrawal notification and to return the goods within 20 days.

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

f) If the campaign limit amount arranged by the SELLER is reduced due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.

10.3. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

The right of withdrawal cannot be exercised in the following cases:

a) Contracts for goods prepared in accordance with the consumer's wishes or personal needs.

b) Delivery of perishable goods or goods whose expiry date may pass.

c) Contracts for the delivery of goods whose protective elements such as packaging, tape, seal, and package have been opened after delivery; and those whose return is not suitable in terms of health and hygiene.

d) Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature.

e) Contracts for periodicals such as newspapers and magazines, other than those provided under the subscription agreement.

f) Contracts for the delivery of services performed instantly in electronic environments or for intangible goods delivered instantly to the consumer.

g) Contracts related to services that have been initiated with the consumer's approval before the right of withdrawal period expires.

h) The BUYER accepts in advance that they will lose the right of withdrawal if the service starts with their approval before the right of withdrawal period expires.

SETTLEMENT OF DISPUTES

In disputes arising from this agreement, the Arbitration Committees for Consumer Problems at the BUYER's place of residence or the place where the consumer transaction is performed up to the value announced by the Ministry of Customs and Trade, and the Consumer Courts in places exceeding this value, have jurisdiction.

DEFAULT AND LEGAL CONSEQUENCES

In the event that the BUYER defaults on any credit card transaction, the cardholder agrees to pay interest and be liable to the bank in accordance with the credit card agreement with the bank. In this case, the relevant bank may take legal action and claim the costs incurred and attorney fees from the BUYER, and in any case, if the BUYER defaults due to their debt, the BUYER agrees to compensate the SELLER's damages and losses incurred due to the delayed performance of the debt.

EVIDENTIAL AGREEMENT AND AUTHORIZED COURT

In any disputes that may arise from this Agreement and/or its implementation, the SELLER's records (including those in magnetic media such as computer records) constitute conclusive evidence. The Consumer Arbitration Committees and the Consumer Courts at the place of residence of the BUYER and SELLER are authorized to resolve disputes up to the value announced by the Ministry of Customs and Trade, and the Istanbul Courts and Execution Offices are authorized in disputes exceeding this value.

NOTICES AND EVIDENCE AGREEMENT

Any correspondence between the parties under this Agreement will be made via email, except for the mandatory cases listed in the legislation. The BUYER agrees that in the disputes that may arise from this Agreement, the SELLER's official books and commercial records, as well as the e-archive records stored in the SELLER's database and servers, shall be binding, conclusive, and exclusive evidence, and this clause is in the nature of an evidential contract within the scope of Article 193 of the Code of Civil Procedure.

ENFORCEMENT

This Agreement, which consists of 15 (fifteen) articles, has been read by the parties and entered into force by the electronic approval of the BUYER on the date of [DATE].

SELLER: LEAM ALMES TEKSTİL SANAYİ VE TİCARET LİMİTED ŞİRKETİ

BUYER: [BUYER'S NAME]

DATE: [DATE]

By confirming this Agreement electronically, the BUYER agrees and undertakes to fully comply with the terms and conditions stated herein.