DISTANCE SALES AGREEMENT

1.THE PARTIES

This Agreement has been signed between the following parties in accordance with the terms and conditions set out below.

A.'BUYER’ ; (referred to as “BUYER” in the contract)

B.‘SELLER’ ;

NAME- SURNAME / TITLE : AREN Pharmaceuticals and Medical Foods Production Domestic and Foreign Trade Inc (referred to as the “SELLER” in the contract)

ADDRESS:  İvedik OSB, 2271 sokak Yenimahalle/Ankara

PHONE: 0850 888 58 05

E-MAIL: [email protected]

MERSIS NU: 0074083079600001

Account Nu:TR92 0001 0027 0986 1003 6650 04

Bank Name : Ziraat Bankası / Branch : İvedik/Ankara (2709-86100366-5004)

By accepting this agreement, the BUYER agrees in advance that if he confirms the order subject to the contract, he will be obliged to pay the october subject to the order and the additional fees specified, such as shipping fees, taxes, if any, and that he has been informed about it.

2.SUBJECT AND SCOPE OF THE CONTRACT

2.1. This Agreement belongs to the BUYER, the SELLER www.yasamboyudiyet.com 3. he places his order electronically on the website named qualifications specified in the article in relation to the sale and delivery price and the selling price of the product and the Law No. 6502 on the protection of consumers and date 27.11.2014 29188 published in the official gazette under the provisions of the regulation on distance contracts and the rights and obligations of the parties.

2.2. The parties to this Agreement accept and declare that they know and understand the obligations and responsibilities arising from the Law No. 6502 on Consumer Protection and the Regulation on Distance Contracts under this Agreement.

INFORMATION ABOUT THE PRODUCTS /PRODUCTS SUBJECT TO THE CONTRACT
3.1The basic qualities of the product/Products are as follows:

Product Description The Unit Price of the Unit is the Dec Total

Total (V.A.T Excluding) :

V.A.T Amount :

Cargo Amount : 9-TL

Net Total :

3.2. The shipping fee, which is the cost of product shipment, will be paid by the BUYER.

3.3. Delivery Terms: Our products are prepared upon confirmation of the order. Within 1 day after your order, your product/products will start to be prepared.

BUYER INFORMATION:
Name / Surname / Title :

Address:

Phone:

Fax:

E-mail/userName:

DELIVERY INFORMATION:
Person to be Delivered: (referred to as the PERSON to be DELIVERED.)

Delivery Address:

Phone:

Fax:

E-mail/Username:

BILLING INFORMATION:
Name / Surname / Title:

Billing Address:

Phone:

Fax:

E-mail / Username:

Invoice Delivery: The invoice will be delivered with the order to the delivery address at the time of order delivery.

RIGHTS AND OBLIGATIONS OF THE PARTIES
7.1 The Buyer Information specified in Article 4, the Delivery Information specified in Article 5 and the Invoice Information reported in Article 6 may belong to the same person or to different people. The BUYER is responsible for all information provided and confirmed if it belongs to different persons.

The Buyer accepts that the information specified in Article 4 is correct and that the information specified in Article 5 belongs to the PERSON TO be DELIVERED. If the information provided cannot be reached by the Person to be Delivered with the information provided, the SELLER is not responsible and the BUYER bears all responsibility. No uncertain places such as parking lot, doorstep, parking lot can be shown as the delivery address; even if it is shown, it will not be delivered. It is essential that the delivery address be a workplace, apartment, house, shop, or similar places that belong to the customer.

3. Also the products/products that the BUYER has ordered. He agrees that it will be delivered through any cargo company that is in the position of a person. Accordingly, the BUYER agrees and declares that the SELLER is not responsible for any failure to deliver caused by the fact that the BUYER and/or the PERSON to be DELIVERED are not at the delivery address on the day and time when the cargo company will deliver.

7.2. The BUYER agrees and declares that he has read and has information about the basic characteristics of the product subject to the contract, the sale price and the method of payment, as well as preliminary information about delivery on the SELLER's website, and has given the necessary confirmation in electronic form. The buyer, this Agreement and by confirming the preliminary information form electronically, the distance of the contract from the contract, which must be given by the seller to the buyer, the address, and the basic properties of the goods or services ordered, the price of goods or services, including taxes, payment and the information acquired is confirmed as complete and accurate shipping and delivery price.

7.3. Each product subject to the contract is delivered to the BUYER or the PERSON to be DELIVERED at the address indicated by the BUYER, provided that it does not exceed the legal period of 30 days. The SELLER cannot be held responsible if the PERSON TO BE DELIVERED does not accept the delivery. In this case, all responsibility lies with the BUYER.

7.4. Vendor, product or service in case of fulfillment of the imkansizlasmas, if it fails to fulfill the contractual obligations, within 3 days from the date of knowledge of this situation or will notify the consumer in writing persistent data to a register with a period of within 14 days, we will refund the total cost to the buyer undertakes to accept that.

7.5. The buyer with the order, and delivered the product/products include weighted and the price difference would be reflected from alternative products in addition to the amount and payment of this amount shall pay to the seller.

7.6. In case of delivery of the goods that have not been ordered, the SELLER has the right to return the goods that have not been ordered by informing the BUYER by phone or mail. If the price of the goods that have not been ordered is not paid, the BUYER is obliged to deliver this goods to the cargo on behalf of the SELLER or return it to the SELLER, with the shipping fee belonging to the SELLER.

7.7. The BUYER accepts, declares and undertakes that he will confirm this Agreement electronically for the delivery of the product subject to the Contract, and that if the product subject to the contract is not paid for any reason and /or cancelled in the bank records, the SELLER's obligation to deliver the product subject to the contract will end.

7.8. If the BUYER does not pay the cost of the product subject to the contract to the SELLER by the relevant bank or financial institution as a result of unauthorized use of the BUYER's credit card after delivery of the product subject to the Contract to the PERSON to be DELIVERED at the address indicated by the BUYER or the BUYER, the BUYER agrees, declares and undertakes that he will return the product subject to the Contract to the SELLER within 3 days with the shipping costs belonging to the SELLER. However, the above-mentioned return procedure will not be applied for goods that may deteriorate quickly or expire. In this case, the BUYER will immediately pay the SELLER the product prices of the goods that may deteriorate quickly or expire.

7.9. Beyond the control of seller parties, unforeseeable and debts of the parties fulfill blocker and/or due to force majeure conditions such as the formation of retardant subject of the contract within the period if the product does not deliver, the buyer agrees to notify, declares and undertakes. The BUYER also has the right to request the SELLER to cancel the order, replace the product subject to the contract with a precedent, if any, and/ or postpone the delivery time until the elimination of the blocking situation. In case of cancellation of the order by the BUYER, the amount of the product is paid to him in cash and repeatedly within 14 days for payments made by the BUYER in cash. If the BUYER makes payments by credit card, the amount of the product will be returned to the relevant bank within 14 days after the cancellation of the order by the BUYER. Buyer, seller, the amount to be refunded by credit card the buyer's account by the bank for the process to be reflected in average 2 to 3 weeks you might find this amount in the bank after the return of the recipients since the reflection is completely related to the accounts bank to process the transaction, the buyer undertakes to accept that you can't hold the seller responsible for possible delays.

7.10. The SELLER has the right to contact the BUYER by letter, e-mail, SMS, phone call and other means of communication, marketing, notification and other purposes via the address, e-mail address, landline and mobile phone lines and other contact information specified by the BUYER on the registration form on the site or updated by him later. By accepting this agreement, the BUYER accepts and declares that the SELLER can engage in the above-mentioned communication activities for him.

7.11. The BUYER will inspect the product subject to the contract before receiving it; dents, broken, its packaging is torn, etc. it will not take delivery of the damaged and defective product from the cargo company. At the time of delivery, it was destroyed, broken, its packaging was torn, etc. if the goods or services subject to the Contract, which are clearly damaged and defective, are delivered from the cargo company, the BUYER is fully responsible. The delivered product will be considered to be undamaged and intact. The BUYER is responsible for the careful protection of the product after delivery. If the right of withdrawal is to be exercised, the product should not be used. The invoice must be returned.

7.12. The BUYER agrees and undertakes from the very beginning to comply with the provisions of legal legislation and not to violate them when using the SELLER's website. Otherwise, all civil and criminal obligations that will arise will be fully and exclusively attributed to the BUYER.

7.13. The BUYER may not use the SELLER's website in any way in a way that violates public order, violates general morality, offends and harasses others, violates the material and moral rights of others for a purpose contrary to the law. In addition, the member may prevent or prevent others from using the services (spam, virus, trojan horse, etc.) cannot be involved in transactions.