Distance Sales Agreement

DISTANCE SELLING AGREEMENT 1. PARTIES
This Agreement has been established between the following parties under the terms and conditions specified herein.

BUYER:
NAME-SURNAME: Person specified in the order form
ADDRESS: Delivery address specified in the order form
TELEPHONE: Telephone specified in the order form
E-MAIL: E-mail specified in the order form
SELLER:
NAME-SURNAME/TITLE: [E.G.: Emre Yılmaz / N Tekstil]
ADDRESS: [E.G.: Güneşli Mah. Koçman Cad. No:15 Bağcılar/İSTANBUL]
TELEPHONE: [E.G.: 0532 123 45 67]
E-MAIL: [E.G.: info@nwear.com.tr]
By accepting this agreement, the BUYER acknowledges in advance that upon confirming the order subject to the agreement, they shall be under the obligation to pay the price of the subject of the order and any specified additional fees such as shipping costs and taxes, and that they have been informed in this regard.

2. DEFINITIONS
MINISTER: The Minister of Trade,
MINISTRY: The Ministry of Trade,
LAW: The Law on the Protection of Consumers No. 6502,
REGULATION: The Regulation on Distance Contracts,
SERVICE: Any consumer transaction other than the provision of goods made or undertaken to be made in return for a fee or benefit,
SELLER: The real or legal person who offers goods to the consumer within the scope of their commercial or professional activities, or acts on behalf of or for the account of the person offering the goods,
BUYER: The real or legal person who acquires, uses, or benefits from a good or service for non-commercial or non-professional purposes,
SITE: The website belonging to the SELLER, nescesi.co,
ORDERER: The real or legal person who requests a good or service through the website belonging to the SELLER,
PARTIES: The SELLER and the BUYER,
AGREEMENT: This agreement established between the SELLER and the BUYER,
GOODS: Refers to the movable property subject to shopping.

3. SUBJECT
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers No. 6502 and the Regulation on Distance Contracts regarding the sale and delivery of the product, for which the BUYER has placed an order electronically via the SELLER's website and the qualities and sales price of which are specified.

.4. SELLER INFORMATION
Title: [ NESCESI.CO ]
Address: [YOUR FULL ADDRESS]
Telephone: [YOUR TELEPHONE]
E-mail: [YOUR E-MAIL]

5. BUYER INFORMATION
Person to be delivered to: Person specified in the order form
Delivery address: Address specified in the order form
Telephone: Telephone specified in the order form
E-mail/username: E-mail specified in the order form

6. ORDERER INFORMATION
Name/Surname/Title: Person specified in the order form
Address: Address specified in the order form
Telephone: Telephone specified in the order form
E-mail/username: E-mail specified in the order form
7. INFORMATION ON THE PRODUCT/PRODUCTS SUBJECT TO THE AGREEMENT
7.1. The basic features of the goods are as published on the SELLER's website. Product: N Brand 450 GSM Premium Oversize Hoodie. Fabric: 100% Cotton, 3-Thread Brushed. Color: Black / White. Size: S, M, L, XL. Feature: N+Crescent embroidery logo on the right chest, thick braided drawstring.
7.2. The prices listed and announced on the site are the sales prices. Announced prices and promises are valid until they are updated or changed.
7.3. The sales price of the good or service subject to the agreement including all taxes is shown below.
Product Description: N 450 GSM Premium Hoodie
Quantity: 1
Unit Price: 1,490.00 TL
Subtotal (Including VAT): 1,490.00 TL
Shipping Cost: 99.00 TL (Free over 2000 TL)
Total: 1,589.00 TL
Payment Method: Credit Card / Bank Transfer / EFT (via iyzico secure payment infrastructure)

8. BILLING INFORMATION
Name/Surname/Title: Billing information specified in the order form
Address: Billing address specified in the order form
Telephone: Telephone specified in the order form
E-mail/username: E-mail specified in the order form
Invoice delivery: The invoice will be sent as an e-invoice to the e-mail address during order delivery.
9. GENERAL PROVISIONS
9.1. The BUYER acknowledges, declares, and undertakes that they have read the preliminary information regarding the basic characteristics, sales price, and payment method of the product subject to the agreement on the SELLER's website and have given the necessary confirmation in the electronic environment.
9.2. Each product subject to the agreement is delivered to the BUYER or the person/organization at the address indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's place of residence, not exceeding the legal period of 30 days.
9.3. The SELLER is responsible for the delivery of the product subject to the agreement in a sound, complete manner, in accordance with the qualities specified in the order, and with warranty documents and user manuals, if any.

10. RIGHT OF WITHDRAWAL
The BUYER may exercise their right to withdraw from the agreement by rejecting the goods without any justification, provided that they notify the SELLER within 14 days from the date of delivery of the product to themselves or to the person or organization at the address they indicated, in cases where the distance contract relates to the sale of goods. It is a condition that notification is made to the SELLER via e-mail within this period in order to exercise the right of withdrawal.

11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
The right of withdrawal cannot be exercised for goods prepared in line with the BUYER's requests or clearly personal needs, goods that may deteriorate rapidly or whose expiration date may pass, goods whose protective elements such as packaging, tape, seal, and package have been opened after delivery, and products whose return is not suitable in terms of health and hygiene, as well as underwear products opened and used by the BUYER. For our products (Hoodie), the right of withdrawal is valid provided that the packaging has not been opened, and the product has not been worn or washed.

12. DEFAULT AND LEGAL CONSEQUENCES
The BUYER acknowledges, declares, and undertakes that in the event they fall into default when performing payment transactions with a credit card, they will pay interest and be liable to the bank within the framework of the credit card agreement between them and the cardholder bank.
13. AUTHORIZED AUTHORITIES
In the implementation of this agreement, the Consumer Arbitration Committees up to the value announced by the Ministry of Trade and the Consumer Courts at the SELLER's place of residence are authorized.
14. EFFECTIVENESS
When the BUYER makes the payment for the order placed through the Site, they are deemed to have accepted all the terms of this agreement. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this agreement has been read and accepted by the BUYER on the site before the order is realized.
SELLER: [YOUR NAME SURNAME]
BUYER: Ordering User
DATE: Order Date