Sales Agreement Distance Selling Agreement

Article 1 - Parties to the Contract

SELLER: Sinnr-Boost

BUYER: Customer


Article 2 - Subject Matter of the Contract The subject matter of this contract is the sale and delivery of the goods/services specified in the contract, which the Buyer orders electronically from the website Sinnr-Boost owned by the Seller, which has the mentioned qualifications in the contract and the sale price specified in the contract, in accordance with the provisions of the Law No. 6502 on Consumer Protection and the Regulation on Distance Contracts No. 29188, determining the rights and obligations of the parties. The Buyer acknowledges and declares in accordance with the provisions of this contract that they are informed about all preliminary information regarding the goods/services subject to sale, such as the basic qualifications of the goods/services, the sale price, the payment method, the delivery conditions, etc., and confirms these preliminary information electronically before placing an order for the goods/services. The preliminary information and invoice on the payment page of the website Sinnr-Boost are integral parts of this contract.

Article 3 - Contract Date This contract, previously signed by the Seller, has been signed and accepted by the Buyer on .... date, and a copy of it will be sent to the Buyer's email address.

Article 4 - Delivery of Goods or Services, Place of Performance of the Contract and Delivery Method The goods/services will be delivered to .... at the address requested by the buyer.

Article 5 - Delivery Costs and Performance Delivery costs are borne by the buyer. If the Seller declares on the website that it will cover the delivery fee for those who shop above the announced amount or will provide free delivery within the scope of a campaign, then the delivery fee is borne by the Seller. Delivery will be made as soon as the stock is available and the payment for the goods is credited to the Seller's account. The Seller delivers the goods/services within 30 (Thirty) days from the date of order and reserves the right to extend this period by an additional 10 (ten) days with a written notice. If for any reason the price of the goods/services is not paid or is canceled in the bank records, the Seller is considered relieved from the obligation to deliver the goods/services.

Article 6 - Cash on Delivery Fee Cash on delivery service is a payment option provided by the shipping company. The shipping company charges 2 EUR for this service. This service fee belongs to the shipping company and cannot be refunded in case of product return. If you do not want to pay extra when receiving your product, you can securely make your payments without any extra service fee by selecting the secure payment option with a credit card.

Article 7 - Buyer's Declarations and Undertakings The Buyer will inspect the goods/services subject to the contract before receiving them; they will not accept damaged and defective goods/services such as dented, broken, torn packaging, etc., from the shipping company. The received goods/services will be deemed undamaged and intact. After delivery, the buyer is responsible for carefully protecting the goods/services. If the right of withdrawal is to be exercised, the goods/services should not be used. The invoice must be returned. If the price of the goods/services is not paid by the bank or financial institution due to unauthorized use by unauthorized persons or illegal use not caused by the buyer, the Buyer, upon being delivered to them, is obliged to send the goods/services to the Seller within 3 (Three) days. In this case, the delivery expenses belong to the Buyer.

Article 8 - Seller's Declarations and Undertakings The Seller is responsible for delivering the goods/services subject to the contract in sound, complete, compliant with the specified qualifications in the order, and, if any, with warranty documents and user manuals. If the goods/services subject to the contract are to be delivered to someone other than the Buyer, the Seller cannot be held responsible for the refusal of the recipient to accept the delivery. The Seller refunds the price of the goods/services and, if any, valuable documents within 10 (ten) days after receiving the withdrawal declaration. The Seller receives the goods/services within 20 (twenty) days. If the Seller thinks that the performance of the contract has become impossible, they notify the Buyer before the performance period expires. The amount paid and, if any, documents are returned within 10 (ten) days. Defective or faulty goods/services sold with a warranty document or not, can be sent to the Seller for necessary repairs within the warranty conditions, and in this case, the delivery expenses will be covered by the Seller.

Article 9 - Characteristics of the Goods or Services Subject to the Contract The type and quantity of the goods/services, brand/model, color, and the total sales price including all taxes are as indicated in the information on the goods/services promotion page on the website Sinnr-Boost and in the invoice, which is an integral part of this contract.

Article 10 - Cash Price of the Goods or Services The cash price of the goods/services is included in the sample invoice sent at the end of the order and the invoice sent to the customer along with the product.

Article 11 - Deferred Price The price of the goods/services according to the installment is included in the sample invoice sent at the end of the order and the invoice sent to the customer along with the product.

Article 12 - Interest The interest rate is determined annually. The Buyer is responsible for their bank.

Article 13 - Down Payment Amount The down payment amount of the goods/services is included in the sample invoice sent at the end of the order and the invoice sent to the customer along with the product.

Article 14 - Payment Plan If the Buyer chooses to shop with a credit card and in installments, the installment type selected from the website is valid. In installment transactions, the relevant provisions of the agreement signed between the Buyer and the cardholder bank apply. The payment date of the credit card is determined by the agreement between the bank and the Buyer. In addition, the Buyer can track the number of installments and payments from the account statement sent by the bank.

Article 15 - Right of Withdrawal The Buyer may exercise their right of withdrawal within 14 (fourteen) days from the delivery of the goods/services to themselves or the person/organization at the address they have indicated. In order to exercise the right of withdrawal, it is necessary to notify the seller's customer services by e-mail or phone within the same period and the goods/services must be unused, in accordance with the provisions of Article 15 and the preliminary information published on the website Sinnr-Boost. If this right is exercised, the original invoice of the goods/services delivered to a 3rd party or the Buyer must be returned. The price of the goods/services is refunded to the Buyer within 7 days following the notification of the withdrawal, and the goods/services are received within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations cannot be refunded to the Buyer. The delivery cost of the returned goods/services due to the exercise of the right of withdrawal is covered by the Seller.

Article 16 - Goods and Services for Which the Right of Withdrawal Cannot Be Used Goods/services that cannot be returned due to their nature, perishable goods and those with an expired expiration date, disposable goods/services, hygienic goods/services, evening wear goods/services, and all kinds of software and programs that can be copied. Also, for all kinds of software and programs, various media (DVD, CD, etc.), computer and stationery supplies (toner, cartridge, ribbon, etc.) and cosmetic materials, the condition that the packaging of the goods/services is unopened, undamaged, and unused is required to exercise the right of withdrawal.

Article 17 - Default and Legal Consequences The Buyer, in case of default in the transactions made with the credit card, will pay interest to the cardholder bank within the framework of the credit card agreement made with the bank and will be responsible towards the bank. In this case, the relevant bank may apply to legal remedies; it can demand the expenses incurred and the attorney's fees from the Buyer and in any case, in case of default of the Buyer due to the debt, the Buyer accepts to pay the damage and loss incurred by the Seller due to the delayed performance.

Article 18 - Competent Court In case of disputes arising from this contract, Consumer Arbitration Boards up to the value announced by the Ministry of Industry and Trade, Consumer Courts for the value stated above; in places where they cannot be found, Civil Courts of First Instance are authorized.