DISTANCE SALES AGREEMENT

1. PARTIES

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

1. 'BUYER'

(hereinafter referred to as "BUYER" in the agreement)

NAME-SURNAME:

ADDRESS:

2. 'SELLER'

(hereinafter referred to as "SELLER" in the agreement)

NAME-SURNAME: YKS Bogazici LLC

ADDRESS: 112 Capitol Trail Suite A1101 Newark DE 19711

By accepting this agreement, the BUYER acknowledges in advance that if they approve the order subject to the agreement, they will be obligated to pay the amount of the order and any additional fees such as shipping costs and taxes, and that they have been informed about this matter.

2. DEFINITIONS

In the implementation and interpretation of this agreement, the terms written below will express the written explanations next to them.

• MINISTER: The Minister of Customs and Trade,
• MINISTRY: The Ministry of Customs and Trade,
• LAW: Consumer Protection Law No. 6502,
• REGULATION: Distance Contracts Regulation (OG:27.11.2014/29188),
• SERVICE: The subject of any consumer transaction other than the provision of goods that is performed or undertaken 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 of or on account of the one offering goods,
• BUYER: A natural 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,
• ORDERER: A natural or legal person who requests a good or service through the SELLER's website,
• PARTIES: The SELLER and the BUYER,
• AGREEMENT: This agreement concluded between the SELLER and the BUYER,
• GOODS: Refers to the movable property subject to the purchase and intangible goods such as software, audio, video, and similar items 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 Consumer Protection Law No. 6502 and the Regulation on Distance Contracts regarding the sale and delivery of the product, the characteristics and sale price of which are specified below, which the BUYER has ordered electronically through the SELLER's website.

The prices listed and announced on the site are the sale prices. The announced prices and promises are valid until updated and changed. Prices announced for a limited time are valid until the end of the specified period.

4. SELLER INFORMATION

Title: YKS BOGAZICI LLC

ADDRESS: 112 Capitol Trail Suite A1101 Newark DE 19711

Phone: +90 551 966 46 15

Email: destek@yksbogazici.com

5. BUYER INFORMATION

Person to be delivered:

Delivery Address:

Phone:

Fax:

Email/username:

6. ORDERER INFORMATION

Name/Surname/Title:

Address:

Phone:

Fax:

Email/username:

7. INFORMATION ON THE PRODUCT(S) SUBJECT TO THE AGREEMENT

7.1. The basic characteristics of the Good/Product(s)/Service (type, quantity, brand/model, color, number) are published on the SELLER's website. If a campaign has been organized by the seller, you can examine the basic features of the relevant product during the campaign period. Valid until the campaign date.

7.2. The prices listed and announced on the site are the sale prices. The announced prices and promises are valid until updated and changed. Prices announced for a limited time are valid until the end of the specified period.

7.3. The sale price of the good or service subject to the agreement, including all taxes, is shown below.

Shipping Cost:

Total:

Payment Method and Plan:

Delivery Address:

Person to be delivered:

Invoice Address:

Order Date:

Delivery date:

Delivery method:

7.4. The shipping cost of the product will be paid by the BUYER.

8. INVOICE INFORMATION

Name/Surname/Title:

Address:

Phone:

Fax:

Email/username:

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

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares, and undertakes that they have read and been informed about the preliminary information on the SELLER's website regarding the basic characteristics of the product subject to the agreement, the sale price and payment method, and the delivery, and that they have given the necessary confirmation electronically. The BUYER accepts, declares, and undertakes that they have accurately and completely obtained the address that must be given to the BUYER by the SELLER before the establishment of the distance sales agreement, the basic features of the ordered products, the price of the products including taxes, and the payment and delivery information.

9.2. Each product subject to the agreement will be delivered to the BUYER or the person and/or institution at the address specified 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 30-day legal period. If the product cannot be delivered to the BUYER within this period, the BUYER's right to terminate the agreement is reserved.

9.3. The SELLER accepts, declares, and undertakes to deliver the product subject to the Agreement completely, in accordance with the characteristics specified in the order, and with warranty documents, user manuals, information and documents required for the job, free from any defects, in accordance with legal regulations, in a sound manner, in accordance with standards, to perform the work within the principles of accuracy and honesty, to maintain and improve the quality of service, to show the necessary care and attention during the performance of the work, to act with caution and foresight.

9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their explicit approval before the expiration of the performance obligation arising from the agreement.

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

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

9.7. In the event that the price of the product subject to the agreement is not paid to the SELLER by the relevant bank or financial institution as a result of the unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the product subject to the Agreement to the BUYER or the person and/or institution at the address specified by the BUYER, the BUYER accepts, declares, and undertakes that they will return the product subject to the Agreement to the SELLER within 3 days, with the shipping cost to be borne by the SELLER.

9.8. The SELLER accepts, declares, and undertakes that if it cannot deliver the product subject to the agreement within the specified period due to force majeure events such as the occurrence of situations that develop outside the will of the parties, that cannot be foreseen in advance, and that prevent and/or delay the fulfillment of the parties' debts, it will notify the BUYER of the situation. The BUYER has the right to request from the SELLER the cancellation of the order, the replacement of the product subject to the agreement with its equivalent, if any, and/or the postponement of the delivery period until the obstructive situation is eliminated. In case the order is canceled by the BUYER, in cash payments made by the BUYER, the product amount is paid to them in cash and at once within 14 days. In payments made by the BUYER with a credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled 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 accounts may take 2 to 3 weeks, and since the reflection of this amount to the BUYER's accounts after its return to the bank is entirely related to the bank's transaction process, the BUYER cannot hold the SELLER responsible for possible delays.

9.9. The SELLER has the right to reach the BUYER for communication, marketing, notification, and other purposes through letter, e-mail, SMS, telephone conversation, and other ways over the address, e-mail address, landline and mobile phone lines, and other contact information specified by the BUYER in the registration form on the site or updated by themselves later. By accepting this agreement, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities directed at them.

9.10. The BUYER will inspect the goods/services before receiving them; they will not receive damaged and defective goods/services such as dented, broken, torn packaging, etc. from the shipping company. The received goods/services will be considered undamaged and sound. After delivery, the obligation to carefully protect the goods/services belongs to the BUYER. If the right of withdrawal will be used, the goods/services should not be used. The invoice must be returned.

9.11. In case the credit card holder used during the order and the BUYER are not the same person, or if a security vulnerability is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER may request from the BUYER the identity and contact information of the credit card holder, the statement of the credit card used in the order for the previous month, or a letter from the card holder's bank stating that the credit card belongs to them. The order will be frozen during the period until the BUYER provides the requested information/documents, and if the aforementioned 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 they provide while becoming a member of the SELLER's website is true, and that they will immediately, in cash, and at once compensate for all damages that the SELLER will suffer due to the inaccuracy of this information upon the SELLER's first notification.

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

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

9.15. Links may be given to other websites and/or other content that are not under the SELLER's control and/or owned and/or operated by other third parties through the SELLER's website. These links are placed to provide ease of direction to the BUYER and do not support any website or the person operating that site and do not carry any 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 is personally responsible criminally and legally due to this violation and will keep the SELLER free from the legal and criminal consequences of these violations. In addition, in case this violation is brought to the legal field, the SELLER's right to claim compensation from the member for non-compliance with the membership agreement is reserved.

10. RIGHT OF WITHDRAWAL

10.1. As our products are digital products, returns are not possible after delivery.

For coaching and consultancy purchases, the client can request a refund up to 1 day before the first meeting. There is no refund after that.

In case of cancellation of your orders for possible reasons; YKS Bogazici LLC refunds the product price to your account and/or credit card within three business days. However, you need to inform our company's financial authorities of your bank account information and/or credit card information correctly and completely.

10.2. For the right of withdrawal to be used, it is mandatory to notify the SELLER in writing by registered mail, fax, or email within 14 (fourteen) days and that the product has not been used within the framework of the "Products That Cannot Be Used for Right of Withdrawal" provisions regulated in this agreement. If this right is used,

1. The invoice of the product delivered to the person or 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 with invoices issued in the name of institutions cannot be completed unless a RETURN INVOICE is issued.)
2. Return form,
3. The products to be returned must be delivered complete and undamaged, together with their box, packaging, and standard accessories, if any.
4. The SELLER is obliged to return the total amount and documents that put the BUYER in debt to the BUYER within 10 days from the receipt of the withdrawal notification and to take back the goods within 20 days.
5. If there is a decrease in the value of the goods due to a reason arising from the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's damages in proportion to their fault. However, the BUYER is not responsible for changes and deteriorations that occur due to the proper use of the goods or products within the right of withdrawal period.
6. If the campaign limit amount set by the SELLER falls below due to the use of the right of withdrawal, the discount amount benefited within the scope of the campaign is canceled.

PRODUCTS THAT CANNOT BE USED FOR RIGHT OF WITHDRAWAL

Products that are prepared in line with the BUYER's request or clear personal needs and are not suitable for return, underwear bottom pieces, swimwear and bikini bottoms, makeup materials, single-use products, goods that are in danger of rapid deterioration or expiration, products that are not suitable for return in terms of health and hygiene if opened by the BUYER after delivery, products that mix with other products after delivery and cannot be separated by nature, goods related to periodicals such as newspapers and magazines other than those provided under the subscription agreement, services that are instantly performed in electronic environment or intangible goods that are delivered instantly to the consumer, audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, if their packaging has been opened by the BUYER, cannot be returned according to 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, according to the Regulation.

For cosmetics and personal care products, underwear products, swimwear, bikini, books, copyable software and programs, DVDs, VCDs, CDs and cassettes, and stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packaging must not be opened, tried, damaged or used.

12. DEFAULT SITUATION AND ITS LEGAL CONSEQUENCES

In case the BUYER defaults when making payment transactions with a credit card, they accept, declare and undertake that they will pay interest within the framework of the credit card agreement between the card holder and the bank and will be responsible to the bank. In this case, the relevant bank may resort to legal ways; it may request the costs and attorney's fee from the BUYER, and in any case, if the BUYER defaults due to their debt, the BUYER accepts, declares and undertakes that they will pay for the damage and loss suffered by the SELLER due to the delayed performance of the debt.

13. COMPETENT COURT

Complaints and objections arising from this agreement will be made to the consumer problems arbitration committee or consumer court in the place of residence of the consumer or where the consumer transaction was made, within the monetary limits specified in the law below. Information on the monetary limit is as follows:

Effective from 28/05/2014:

1. For disputes with a value below 2,000.00 (two thousand) TL, to the district consumer arbitration committees, as per Article 68 of the Consumer Protection Law No. 6502,
2. For disputes with a value below 3,000.00 (three thousand) TL, to the provincial consumer arbitration committees,
3. In provinces with metropolitan status, for disputes with a value between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL, applications are made to the provincial consumer arbitration committees.

This Agreement is made for commercial purposes.

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 approval that this agreement has been read and accepted by the BUYER on the site before the order is realized.