SUBJECT

The subject of this Sales Agreement Pre-Information Form covers the rights and obligations of the parties in accordance with the Consumer Protection Law No. 6502 - Regulation on Distance Contracts, regarding the sale and delivery of the product/products with the qualities and sales price specified below, which the SELLER has sold to the BUYER/CUSTOMER. By accepting this pre-information form, the BUYER agrees in advance that they will be obliged to pay the order price, additional charges such as shipping fees and taxes if any, and acknowledges that they have been informed accordingly upon confirmation of the order.

SELLER INFORMATION

Title: LEAM ALMES TEXTILE INDUSTRY AND TRADE LIMITED COMPANY

Address: NİSBETİYE MAH. GAZİ GÜÇNAR SK. UYGUR IŞ MERKEZI NO: 4 DOOR NO: 5 BEŞİKTAŞ/ ISTANBUL

Email: info@leamalmes.com

BUYER INFORMATION (Hereinafter referred to as the BUYER)

Recipient for Delivery: {buyername} {buyersurname}

Delivery Address: {deliveryaddress}

Phone: {buyerphone}

Email/Username: {buyeremail}

PRODUCT/PRODUCTS INFORMATION

4.1. The basic specifications of the product/products (type, quantity, brand/model, color, quantity) are available on the SELLER's website. You can review the basic features of the product during the campaign period. Valid until the campaign date.

4.2. The listed prices and the prices announced on the website are the selling prices. The announced prices and promises are valid until updated or changed. Prices announced for a limited period are valid until the specified period ends.

4.3. The selling price including all taxes of the contract subject goods or services is shown in the table below.

{productinformation}

Shipping Fee: {shippingfee}

Payment Method and Plan: {paymentmethod}

{paymenttable}

Delivery Address: {deliveryaddress}

Billing Address: {billingaddress}

Order Date: {date}

GENERAL PROVISIONS

5.1. The BUYER acknowledges, accepts, declares, and undertakes that they have read and are informed about the basic qualities of the product, the sales price, payment method, and delivery information on the SELLER's website, and has given the necessary confirmation in electronic form before the distance sales agreement is concluded.

5.2. Each product subject to the contract is delivered to the BUYER or the person/entity at the address indicated by the BUYER within the period specified in the information section on the website depending on the distance of the BUYER's place of residence, provided that it does not exceed 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

5.3. The SELLER undertakes to deliver the product subject to the contract completely, in accordance with the specified qualifications in the order, and with any warranty documents, user manuals, in compliance with the legal requirements, standards, and regulations, excluding any defects, and to perform the service with the required care, attention, caution, and foresight, in accordance with the principles of honesty and integrity, and to maintain and improve the quality of service.

5.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining explicit approval before the performance of the obligation arising from the contract ends.

5.5. If the SELLER cannot fulfill the obligations arising from the contract before the expiration of the performance obligation due to force majeure events such as unforeseen and unavoidable events that prevent or delay the parties from fulfilling their obligations, the SELLER agrees to inform the BUYER within 3 days from the date of learning and to refund the total price to the BUYER within 14 days.

5.6. The BUYER agrees, declares, and undertakes that in case the product price is not paid for any reason or canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will end.

5.7. After the delivery of the product subject to the contract to the BUYER or the person/entity at the address indicated by the BUYER, if the credit card belonging to the BUYER is used without authorization by unauthorized persons as a result of the misuse of the BUYER's credit card, if the related bank or financial institution does not pay the price of the product to the SELLER, the BUYER agrees, declares, and undertakes to return the product to the SELLER within 3 days at the expense of the SELLER, including the shipping costs.

5.8. The BUYER agrees, declares, and undertakes that if the SELLER refunds the amount to the credit card, the reflection of the refunded amount to the BUYER's accounts by the bank may take an average of 2 to 3 weeks, and that the BUYER cannot hold the SELLER responsible for any possible delays, following the return of the amount by the SELLER to the credit card.

INVOICE INFORMATION

Name/Surname/Title: {buyername} {buyersurname}

Address: {deliveryaddress}

Phone: {buyerphone}

Email/Username: {buyeremail}

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

RIGHT OF WITHDRAWAL

7.1. In distance contracts regarding the sale of goods, the BUYER may use the right of withdrawal from the contract by rejecting the product without assuming any legal or penal liability and without providing any reason by notifying the SELLER within 14 (fourteen) days from the delivery date to themselves or the person/entity at the address indicated by the BUYER. In distance contracts for the provision of services, this period starts from the date the contract is signed. In service contracts where the service has started with the consent of the consumer before the end of the right of withdrawal period, the right of withdrawal cannot be exercised. The expenses arising from the exercise of the right of withdrawal are borne by the SELLER. By accepting this agreement, the BUYER acknowledges in advance that they have been informed about the right of withdrawal.

7.2. To exercise the right of withdrawal, it is necessary to notify the SELLER in writing via registered mail, fax, or email within 14 (fourteen) days, and the product must not have been used within the scope of the provisions of the "Products Where the Right of Withdrawal Cannot be Used" regulated in this agreement. In case of the exercise of this right:

7.2.1. The invoice of the product delivered to a third party 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. Returns of orders invoiced to institutions will not be completed if the RETURN INVOICE is not issued.)

7.2.2. The return form,

7.2.3. The product to be returned must be delivered complete and undamaged with its box, packaging, if any, and standard accessories.

7.2.4. The SELLER is obliged to refund the total price to the BUYER and return the documents that put the BUYER under debt within 10 days from the date the withdrawal notice reaches the SELLER and to receive the product within 20 days.

7.2.5. If there is a decrease in the value of the product or the impossibility of return due to the BUYER's fault, the BUYER is liable to compensate the damages of the SELLER to the extent of their fault. However, the BUYER is not responsible for changes and deteriorations caused by the proper use of the product or goods within the right of withdrawal period.

7.2.6. In case the campaign limit amount is exceeded due to the exercise of the right of withdrawal, the amount of discount used within the scope of the campaign will be canceled.

1. PRODUCTS WHERE THE RIGHT OF WITHDRAWAL CANNOT BE USED

8.1. a) Contracts related to goods or services whose prices vary due to fluctuations in the financial markets and which are not under the control of the seller or supplier.

b) Contracts related to goods prepared according to the consumer's wishes or personal needs.

c) Contracts related to the delivery of perishable or expired goods.

d) Contracts related to the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery, and which are not suitable for return due to health or hygiene reasons.

e) Contracts related to the delivery of goods mixed with other products after delivery and which cannot be separated due to their nature.

f) Contracts related to the delivery of periodicals such as newspapers and magazines, except for those provided under subscription agreements.

g) Contracts related to the provision of accommodation, transportation of goods, car rental, food and beverage supply, and entertainment or recreation purposes made for the purpose of evaluating leisure time.

h) Contracts related to services provided instantly in electronic environment or delivered instantly to the consumer in non-physical environment.

Cosmetic and personal care products, underwear products, swimwear, books, copyable software and programs, DVDs, VCDs, CDs, and tapes, and stationery consumables (toner, cartridge, ribbon, etc.) must be returned unopened, unused, undamaged, and untested in order to be returned.

8.2. The SELLER may apply to the consumer problems arbitration committee or consumer court within the monetary limits specified in the following law regarding complaints and objections:

Effective as of 28/05/2014:

a) In disputes with a value of less than 2,000.00 (two thousand) TL pursuant to Article 68 of the Consumer Protection Law No. 6502, to the district consumer arbitration committees,

b) In disputes with a value of less than 3,000.00 (three thousand) TL, to the provincial consumer arbitration committees,

c) In metropolitan cities, in disputes with a value between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL, to the provincial consumer arbitration committees.

This contract is made for commercial purposes.

SELLER: LEAM ALMES TEXTILE INDUSTRY AND TRADE LIMITED COMPANY

BUYER: {buyername} {buyersurname}

DATE: {date}