1. PARTIES

This Agreement has been signed between the following parties under the terms and conditions specified below.

A. ‘BUYER’; (hereinafter referred to as “BUYER” in the agreement)

NAME-SURNAME:

ADDRESS:

A. ‘SELLER’; (hereinafter referred to as “SELLER” in the agreement)

NAME-SURNAME: Özgür Onur

ADDRESS: Halaskargazi Mahallesi Rumeli Caddesi Bereket Apartmanı Kat: 2 No: 55 Şişli / İstanbul

By accepting this agreement, the BUYER accepts in advance that if the order in question is approved, it will be obliged to pay the order price and additional fees specified, such as shipping fee, tax, if any, and that it has been informed in this regard.

2. DEFINITIONS

In the implementation and interpretation of this agreement, the terms written below shall refer to the written explanations opposite them.

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: Law No. 6502 on the Protection of Consumers,

REGULATION: Regulation on Distance Contracts (Official Gazette: 27.11.2014/29188)

SERVICE: Subject of any consumer transaction other than the provision of goods made or promised to be made in return for a fee or benefit,

SELLER: A company that offers goods to consumers within the scope of its commercial or professional activities or acts on behalf or on behalf of the one offering goods,

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

SITE: The website of the SELLER,

ORDERER: A natural or legal person who requests a good or service through the website of the SELLER,

PARTIES: SELLER and BUYER,

CONTRACT: This contract concluded between the SELLER and BUYER,

GOODS: It refers to the movable goods subject to shopping and software, sound, images and similar intangible goods prepared for use in electronic environment.

3. SUBJECT

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

The prices listed and announced on the site are the sales prices. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.

4. SELLER INFORMATION

Company Name: Özgür Onur

Address: Halaskargazi Mahallesi Rumeli Caddesi Bereket Apartmanı Kat:2 No:55 Şişli/İstanbul

E-mail: [email protected]

Tel: 05393510300

5. BUYER INFORMATION

Person to be Delivered:

Delivery Address:

Phone:

E-mail/User Name:

6. ORDERING PERSON INFORMATION

Name/Surname/Title:

Address:

Phone:

E-mail/User Name:

7. PRODUCT/PRODUCTS INFORMATION SUBJECT TO CONTRACT

1. Basic features (type, quantity, brand/model, color, number) of the Goods/Products/Service are published on the SELLER's website. If a campaign is organized by the seller, you can examine 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 site are the sales price. 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 sales price of the goods or services subject to the contract, including all taxes, is shown below.

Payment Method and Plan:

Delivery Address:

Delivery Person:

Invoice Address:

Order Date:

Delivery Date:

Delivery Method:

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

8. INVOICE INFORMATION

Name/Surname/Title:

Address:

Telephone:

Email/username:

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

9. GENERAL PROVISIONS

9.1. BUYER accepts, declares and undertakes that he/she has read the basic characteristics, sales price and payment method of the product subject to the contract on the SELLER's website, is informed and has given the necessary confirmation electronically. BUYER; accepts, declares and undertakes that he/she has correctly and completely obtained the address that should be given to BUYER by SELLER before the establishment of the distance sales contract, basic characteristics of the ordered products, prices of the products including taxes, payment and delivery information before confirming the Preliminary Information electronically.

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

9.3. SELLER accepts, declares and undertakes to deliver the product subject to the contract in full, in accordance with the qualities specified in the order and with the warranty documents, user manuals, information and documents required for the job, to perform the job in accordance with the standards and in accordance with the principles of honesty and integrity, free from all kinds of defects and in accordance with the requirements of the legal legislation, to maintain and increase the service quality, to show the necessary attention and care during the performance of the job, to act with caution and foresight.

9.4. SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his/her explicit approval before the expiration of the performance obligation arising from the contract.

9.5. SELLER accepts, declares and undertakes that if it cannot fulfill its obligations subject to the contract in case the fulfillment of the product or service subject to the order becomes impossible, it will notify the consumer in writing within 3 days from the date it learns of this situation and will refund the total price to the BUYER within 14 days.

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

9.7. The BUYER accepts, declares and undertakes that if the contractual product price is not paid to the SELLER by the relevant bank or financial institution due to the unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the contractual product to the BUYER or the person and/or organization at the address indicated by the BUYER, the BUYER will return the contractual product to the SELLER within 3 days, the shipping costs of which will be borne by the SELLER.

9.8. The SELLER accepts, declares and undertakes that it will notify the BUYER of the situation if it cannot deliver the contractual product within the specified period due to force majeure events such as situations that develop beyond the will of the parties, are unforeseen and prevent and/or delay the parties from fulfilling their obligations. The BUYER also has the right to request from the SELLER that the order be canceled, the contractual product be replaced with a similar one, if any, and/or the delivery period be postponed until the impeding situation is eliminated. In the event that the order is canceled by the BUYER, in payments made by cash by the BUYER, the product amount shall be paid to the BUYER in cash and in a lump sum within 14 days. In payments made by the BUYER by credit card, the product amount shall be returned to the relevant bank within 14 days after the order is cancelled by the BUYER. The BUYER accepts, declares and undertakes that the average process for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank may take 2 to 3 weeks, and since the reflection of this amount in the BUYER's accounts after its return to the bank is entirely related to the bank transaction process, the BUYER cannot hold the SELLER responsible for possible delays. 9.9. SELLER has the right to reach BUYER via letter, e-mail, SMS, telephone conversation and other means for communication, marketing, notification and other purposes through the address, e-mail address, landline and mobile telephone lines and other communication information specified by BUYER in the site registration form or updated by BUYER later. BUYER accepts and declares that SELLER may engage in the above-mentioned communication activities towards him/her by accepting this contract.

9.9. SELLER has the right to reach BUYER for communication, marketing, notification and other purposes via letter, e-mail, SMS, phone call and other means through the address, e-mail address, fixed and mobile phone lines and other communication information specified by BUYER in the site registration form or updated by BUYER later. BUYER accepts and declares that SELLER may engage in the communication activities specified above.

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

9.11. If the BUYER and the credit card holder used during the order are not the same person or if a security breach is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER may request the BUYER to provide 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 card holder's bank stating that the credit card belongs to him/her. The order will be frozen until the BUYER provides the requested information/documents, and if the said 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 information provided while becoming a member of the SELLER's website is true and that the SELLER will compensate all damages that the SELLER may suffer due to the untruthfulness of this information immediately, in cash and in one go upon the first notification of the SELLER.

9.13. BUYER accepts and undertakes to comply with the provisions of the legal legislation and not to violate them while using the SELLER's website. Otherwise, all legal and criminal liabilities that may arise will be completely and exclusively binding on BUYER.

9.14. BUYER may not use the SELLER's website in any way that disrupts public order, is against general morality, disturbs and harasses others, for an illegal purpose, or in a way that violates the material and moral rights of others. In addition, members may not engage in activities that prevent or make it difficult for others to use the services (spam, virus, trojan horse, etc.).

9.15. Links may be provided to other websites and/or other content that are not under the control of SELLER and/or owned and/or operated by other third parties through the SELLER's website. These links are placed to facilitate navigation for BUYER and do not support any website or the person operating that site and do not constitute any guarantee regarding the information contained in the linked website.

9.16. The member who violates one or more of the articles listed in this contract shall be personally liable for this violation in legal and criminal terms and shall hold the SELLER harmless from the legal and criminal consequences of these violations. In addition; in the event that the incident is brought to the legal field due to this violation, the SELLER reserves the right to claim compensation from the member due to non-compliance with the membership contract.

10. RIGHT OF WITHDRAWAL

10.1. If the distance contract is related to the sale of goods, the BUYER may use the right of withdrawal from the contract by rejecting the goods within 14 (fourteen) days from the date of delivery of the product to him/her or to the person/institution at the address he/she indicated, without assuming any legal or criminal liability and without giving any reason, provided that he/she notifies the SELLER. In distance contracts related to the provision of services, this period starts from the date the contract is signed. The right of withdrawal cannot be used in service contracts where the performance of the service has started with the approval of the consumer before the end of the right of withdrawal period. The expenses arising from the exercise of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in advance that he/she has been informed about the right of withdrawal.

10.2. In order to exercise the right of withdrawal, it is required to notify the SELLER in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product must not have been used within the framework of the "Products for which the Right of Withdrawal Cannot Be Used" provisions set forth in this contract. In case of exercise of this right,

a) The invoice of the product delivered to the 3rd 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 when returning it. Returns of orders whose invoices are issued in the name of institutions cannot be completed unless a RETURN INVOICE is issued.)

b) Return form,

c) The products to be returned must be delivered complete and undamaged, together with their boxes, packaging and standard accessories, if any.

d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the notice of withdrawal and to receive the return of the goods within 20 days.

e) If the value of the goods decreases due to a reason caused by the BUYER's fault or if return becomes impossible, the BUYER is obliged to compensate the SELLER for the damages in proportion to the fault. However, the BUYER is not responsible for any changes or deteriorations that occur due to the improper use of the goods or product during the right of withdrawal period.

f) If the campaign limit amount set by the SELLER falls below the amount due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be canceled.

11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

Underwear, swimsuits and bikini bottoms, make-up materials, cosmetics and personal care products (shampoos, combs, essences/musks/fragrances, care oils and sets, etc. products prepared at the request of the BUYER or clearly in line with personal needs and not suitable for return), single-use products, goods that are in danger of rapid deterioration or whose expiration date is likely to pass, products that are not suitable for return in terms of health and hygiene if the packaging is opened by the BUYER after delivery to the BUYER, products that are mixed with other products after delivery and cannot be separated by their nature, goods related to periodical publications such as newspapers and magazines, other than those provided within the scope of the subscription agreement, services performed instantly in electronic environment or intangible goods delivered to the consumer instantly, audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, cannot be returned if the packaging is opened by the BUYER, as required by the Regulation. In addition, it is not possible to use the right of withdrawal for services that have started to be performed with the consumer's approval before the expiration of the right of withdrawal period, as required by the regulation. In order for cosmetics and personal care products, underwear products, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes, and stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packaging must be unopened, untested, undamaged and unused.

12. DEFAULT AND LEGAL CONSEQUENCES

BUYER accepts, declares and undertakes that if he/she defaults while making payment transactions by credit card, he/she will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and will be liable to the bank. In this case, the relevant bank may resort to legal means; may demand the expenses and attorney fees from BUYER and in any case, if BUYER defaults due to his/her debt, BUYER accepts, declares and undertakes that he/she will pay the damages and losses incurred by SELLER due to delayed performance of the debt.

13. AUTHORIZED COURT

Complaints and objections in disputes arising from this contract shall be made to the consumer problems arbitration committee or consumer court in the place where the consumer is located or where the consumer transaction is made within the monetary limits specified in the law below. Information regarding the monetary limit is as follows:

As of 28/05/2014:

a) In accordance with Article 68 of the Law No. 6502 on Consumer Protection, applications are made to district consumer arbitration committees for disputes with a value below 2,000.00 (two thousand) TL,

b) In cases with a value below 3,000.00 (three thousand) TL, applications are made to provincial consumer arbitration committees,

c) In provinces with metropolitan status, applications are made to provincial consumer arbitration committees for disputes with a value between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL.

This Agreement is made for commercial purposes.

14. ENFORCEMENT

BUYER is deemed to have accepted all the terms of this Agreement when he/she makes the payment for the order he/she placed on the Site. SELLER is obliged to make the necessary software arrangements to receive confirmation that this contract has been read and accepted by the BUYER on the site before the order is placed.

SELLER:

BUYER:

DATE:

GENERAL:

1. If you place an order electronically through the website you are using, you are deemed to have accepted the preliminary information form and the distance sales contract presented to you.

2. BUYERS are subject to the provisions of the Consumer Protection Law No. 6502 and the Distance Contracts Regulation (Official Gazette: 27.11.2014/29188) and other laws in force regarding the sale and delivery of the product they purchase.

3. The cargo fees, which are the product shipping costs, will be paid by BUYERS.

4. Each purchased product is delivered to the person and/or organization at the address indicated by the BUYER, provided that it does not exceed the legal period of 30 days. If the product is not delivered within this period, BUYERS may terminate the contract.

5. The purchased product must be delivered complete and in accordance with the qualifications specified in the order and with documents such as the warranty certificate and user manual, if any.

6. If the sale of the purchased product becomes impossible, the SELLER must notify the BUYER of this situation in writing within 3 days after learning about this situation. The total price must be returned to the BUYER within 14 days.

IF THE PRICE OF THE PURCHASED PRODUCT IS NOT PAID:

1. If the BUYER does not pay the price of the purchased product or cancels it in the bank records, the SELLER's obligation to deliver the product ends.

PURCHASES MADE WITH UNAUTHORIZED USE OF THE CREDIT CARD:

1. If, after the product is delivered, it is determined that the credit card used by the BUYER for payment was used unfairly by unauthorized persons and the price of the sold product is not paid to the SELLER by the relevant bank or financial institution, the BUYER must return the contracted product to the SELLER within 3 days, the shipping costs of which will be borne by the SELLER.

IF THE PRODUCT CANNOT BE DELIVERED ON TIME DUE TO UNFORSE REASONS:

1. If force majeure reasons that the SELLER cannot foresee occur and the product cannot be delivered on time, the situation will be notified to the BUYER. The BUYER may request the cancellation of the order, replacement of the product with a similar one or postponement of delivery until the obstacle is eliminated. If the BUYER cancels the order; if the payment was made in cash, this fee will be paid to the BUYER in cash within 14 days from the cancellation. If the BUYER made the payment by credit card and cancels, the product fee will be returned to the bank within 14 days from the cancellation, but it is possible for the bank to transfer the amount to the BUYER's account within 2-3 weeks.

THE BUYER'S OBLIGATION TO CHECK THE PRODUCT:

1. The BUYER will inspect the goods/services subject to the contract before receiving them; will not accept damaged and defective goods/services such as crushed, broken, torn packaging, etc. from the cargo company. The goods/services received will be deemed to be undamaged and intact. The BUYER must protect the goods/services carefully after delivery. If the right of withdrawal is to be used, the goods/services must not be used. The invoice must be returned together with the product.

RIGHT OF WITHDRAWAL:

1. BUYER; may exercise the right to reject the goods and withdraw from the contract without assuming any legal or criminal liability and without giving any reason, provided that he/she notifies the SELLER via the contact information below, within 14 (fourteen) days from the date of delivery of the purchased product to him/her or to the person/institution at the address he/she indicated.

1. CONTACT INFORMATION TO BE NOTIFIED OF THE SELLER'S RIGHT OF WITHDRAWAL:

COMPANY NAME/TITLE: Özgür Onur

ADDRESS: Halaskargazi Mahallesi Rumeli Caddesi Bereket Apartmanı Kat:2 No:55 Şişli/İstanbul

EMAIL: [email protected]

TEL: 05393510300

PERIOD OF THE RIGHT OF WITHDRAWAL:

1. If the product purchased by the BUYER is a service, this 14-day period begins as of the date the contract is signed. The right of withdrawal cannot be used in service contracts where the service is started with the consumer's approval before the expiration of the right of withdrawal period.

2. Expenses arising from the use of the right of withdrawal belong to the SELLER.

3. In order to use the right of withdrawal, it is required that a written notification is given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and that the product has not been used within the framework of the "Products for which the Right of Withdrawal Cannot Be Used" provisions set forth in this contract.

USE OF THE RIGHT OF WITHDRAWAL:

1. The invoice of the product delivered to the 3rd 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 when returning it. Returns of orders whose invoices are issued in the name of institutions cannot be completed unless a RETURN INVOICE is issued.)

2. Return form, The products to be returned must be delivered complete and undamaged together with their box, packaging and standard accessories, if any.

RETURN CONDITIONS:

1. The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days from the date of receipt of the notice of withdrawal and to receive the return of the goods within 20 days.

2. If the value of the goods decreases due to a reason caused by the BUYER's fault or if return becomes impossible, the BUYER is obliged to compensate the SELLER for the damages in proportion to the fault. However, the BUYER is not responsible for any changes or deteriorations that occur due to the proper use of the goods or product during the period of right of withdrawal.

3. If the campaign limit amount set by the SELLER is dropped due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.

PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED:

1. According to the Regulation, it is not possible to return underwear, swimsuits and bikini bottoms, make-up materials, cosmetics and personal care products (shampoos, combs, essences/musks/fragrances, care oils and sets, etc.), single-use products, goods that are in danger of rapid deterioration or whose expiration date is likely to pass, products that are not suitable for return in terms of health and hygiene if the packaging is opened by the BUYER after being delivered to the BUYER, products that are mixed with other products after being delivered and cannot be separated by their nature, goods related to periodical publications such as newspapers and magazines, except for those provided under the subscription contract, services performed instantly in electronic environment or intangible goods delivered to the consumer instantly, sound or image recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, if the packaging is opened by the BUYER. In addition, it is not possible to use the right of withdrawal for services that have started to be performed with the consumer's approval before the expiration of the right of withdrawal period, as required by the regulation.

2. In order for cosmetics and personal care products, underwear products, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packaging must be unopened, untested, undamaged and unused.

DEFAULT STATUS AND LEGAL CONSEQUENCES

1. The BUYER accepts, declares and undertakes that if he/she defaults when making payment transactions by credit card, he/she will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and will be liable to the bank. In this case, the relevant bank may take legal action; may demand the expenses and attorney fees from the BUYER and in any case, in the event that the BUYER defaults due to its debt, the BUYER accepts to pay the SELLER's losses and damages due to the delayed performance of the debt.

PAYMENT AND DELIVERY

1. You can make your payments to any of our Kuveyt Türk Katılım Bankası A.Ş. accounts (in TL or EURO) by making a Bank Transfer or EFT (Electronic Fund Transfer).

IBAN (TL): TR290020500009971065100002

IBAN (EURO): TR720020500009971065100101

2. You can benefit from online single payment or online installment opportunities with your credit cards through our website. In your online payments, the amount will be withdrawn from your credit card at the end of your order.

All services provided and products sold in our store belong to our company Özgür Onur Şahıs Şirketi registered at Halaskargazi Mahallesi Rumeli Caddesi Bereket Apartmanı Kat: 2 No: 55 Şişli / İstanbul and are operated by our company.

Our company may collect personal data for various purposes. Below, it is stated how and in what way the collected personal data is collected and how and in what way this data is protected.

Some personal information about the members (such as name-surname, company information, telephone, address or e-mail addresses) is collected by our Store due to the nature of the business by filling out various forms and surveys on our Membership or Store.

Our company may send campaign information, information about new products, and promotional offers to its customers and members during certain periods. Our members can make all kinds of choices about whether or not to receive such information while becoming a member, and then change this choice from the account information section after logging in as a member or make a notification via the link in the notification message sent to them.

During the approval process carried out through our store or by e-mail, personal information transmitted electronically to our store by our members will not be disclosed to third parties outside the purposes and scope determined by the "User Agreement" we have made with our Members.

In order to identify system-related problems and to quickly resolve any problems or disputes that may arise regarding the service provided, our Company records and uses the IP addresses of its members. IP addresses can also be used to identify users in a general manner and to collect comprehensive demographic information.

Our Company may use the requested information outside the purposes and scope determined by the Membership Agreement for direct marketing purposes by itself or its collaborators. Personal information may also be used to contact the user when necessary. The information requested by our Company or the information provided by the user or information regarding transactions made through our Store may be used by our Company and its collaborators in various statistical evaluations, database creation and market research without disclosing the identity of our members outside the purposes and scope determined by the "Membership Agreement".

Our company undertakes to keep confidential information strictly private and confidential, to consider this as a confidentiality obligation and to take all necessary measures and show due diligence to ensure and maintain confidentiality, to prevent all or any part of the confidential information from entering the public domain or from unauthorized use or disclosure to a third party.

CREDIT CARD SECURITY

Our company prioritizes the security of credit card holders who shop from our shopping sites. Your credit card information is not stored in our system in any way.

There are two things you need to pay attention to in order to understand that you are on a secure site when you enter the transaction process. One of these is a key or lock icon located at the bottom line of your browser. This indicates that you are on a secure web page and all your information is encrypted and protected. This information is used only in connection with the sales transaction process and in line with the instructions you give. Information regarding the credit card used during shopping is encrypted with 128 bit SSL (Secure Sockets Layer) protocol, independent of our shopping sites, and transmitted to the relevant bank for query. If the card's usability is approved, shopping continues. Since no information regarding the card can be viewed or recorded by us, third parties are prevented from obtaining this information under any circumstances.

The reliability of the payment/invoice/delivery address information of orders placed online with a credit card is checked by our company against Credit Card Fraud. Therefore, for customers who order from our shopping sites for the first time, the accuracy of their financial and address/phone information must first be verified in order for their orders to reach the supply and delivery stage. If necessary, the credit card holder or the relevant bank is contacted to check this information.

Only you can access and change all the information you provide while becoming a member. If you protect your member login information securely, it is not possible for others to access and change your information. For this purpose, 128-bit SSL security is used during membership transactions. This system is an international encryption standard that cannot be broken.

Internet shopping sites that have an information line or customer service and where full address and phone information are specified are more preferred today. In this way, you can get detailed information about all the issues that come to your mind and get more accurate information about the reliability of the company providing online shopping services.

Note: We recommend that you pay attention to the full address and phone number of the company on internet shopping sites. If you are going to shop, write down all the phone/address information of the store you bought the product from before shopping. If you do not trust, confirm by calling before shopping. All information about our company and the company location are stated in all our online shopping sites.

MAIL ORDER CREDIT CARD INFORMATION SECURITY

Your identity and credit card information that you will send to us via the credit card mail-order method will be stored by our company according to the principle of confidentiality. This information is kept for 60 days against possible objections to the withdrawal of money from the credit card that may occur with the bank and then destroyed. If any amount other than the approved mail-order form fee that you will send us for the price of the products you ordered is withdrawn from your card, it does not pose a risk since you can naturally object to the bank and prevent the payment of this amount.

THIRD PARTY WEBSITES AND APPLICATIONS

Our store may provide links to other sites within the website. Our company does not bear any responsibility for the privacy practices and content of the sites accessed through these links. Advertisements published on our company's site are distributed to our users through our advertising business partners. The Privacy Policy Principles in this agreement are only related to the use of our Store and do not cover third party websites.

EXCEPTIONAL CASES

In the limited cases specified below, our Company may disclose information about users to third parties outside the provisions of this "Privacy Policy". These situations are limited in number;

1. To comply with the obligations imposed by the legal rules issued by the authorized legal authority such as Law, Legislative Decree, Regulation, etc. and in force;

2. To fulfill the requirements of the "Membership Agreement" and other agreements that our Store has concluded with the users and to put them into practice;

3. Requesting information about users for the purpose of conducting a research or investigation conducted in accordance with the procedure by the authorized administrative and judicial authority;

4. In cases where it is necessary to provide information to protect the rights or security of the users.

E-MAIL SECURITY

Never write your credit card number or passwords in e-mails you send to our store's Customer Services regarding any of your orders. The information in the e-mails can be viewed by third parties. Our company cannot guarantee the security of the information transferred from your e-mails under any circumstances.

BROWSER COOKIES

Our company can obtain information about users visiting our store and their use of the website by using a technical communication file (Cookie). The technical communication files in question are small text files that a website sends to the user's browser to be stored in the main memory. The technical communication file facilitates the use of the Internet by storing the status and preferences about the site.

The technical communication file helps to obtain statistical information about how many people visit the site, for what purpose, how many times a person visits the site, and how long they stay on the site, and to dynamically generate advertisements and content from user pages specially designed for users. The technical communication file is not designed to receive data or any other personal information from your main memory or e-mail. Most browsers are initially designed to accept technical communication files, but users can change the settings to prevent the technical communication file from arriving or to provide a warning when the technical communication file is sent.

Our company may change the provisions of this "Privacy Policy" at any time by publishing it on the site or sending an e-mail to users or publishing it on the site. If the provisions of the Privacy Policy change, they shall enter into force on the date of publication.

You may send an e-mail to [email protected] for any questions and suggestions regarding our privacy policy. You may reach us through the contact information below belonging to our company.

Company Title: Özgür Onur

Address: Halaskargazi Mahallesi Rumeli Caddesi Bereket Apartmanı Kat:2 No:55 Şişli/İstanbul

E-mail: [email protected]

Tel: 05393510300