Distance Sales Contract

Article 1- Parties

1.1. Seller

Name : Tedob Prodüksiyon Sağlık ve Gıda Sanayi Ticaret Limited Şirketi.Address: Zühtüpaşa Mah. Kördere Sk. Serdar Apt. No:19/1 34724 Kadıköy / IstanbulTelephone: +90 0541 427 5252- +90 0541 171 5252Email : sales@pectuslab.com

1.2. Recipient

Name - surname/TC.No: {{Siparis.billing.first_name}} {{Siparis.billing.last_name}}}Address: {{Siparis.billing.address_1}} {{Siparis.billing.address_2}} {{Siparis.billing.address_2}} {{Siparis.billing.city}}Phone: {{Siparis.billing.phone}}E-mail: {{Siparis.billing.email}}

Article 2- Subject

The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically from the SELLER's https://www.pectuslab.com website.

The buyer, the seller's name, title, open address, telephone and other access information, the basic qualities of the goods subject to sale, the sales price including taxes, payment method, delivery conditions and costs, etc. All preliminary information about the goods subject to sale and the use of the right of "withdrawal" and how to use this right, the official authorities to which they can send their complaints and objections, etc. that they have been informed by the seller in a clear, understandable and internet environment, confirms this preliminary information electronically and then orders the goods. accepts and declares that he / she accepts and declares under the terms of this contract.

The preliminary information on http:// www.pectuslab.com and the invoice issued upon the order placed by the buyer are integral parts of this contract.

Article 3- Product / Payment / Delivery Information Subject to the Contract

The type and type, quantity, brand / model, sales price, payment method, delivery address, delivery address, invoice information, shipping fee of the product / products purchased electronically are as follows. The person to be invoiced and the person who makes the contract must be the same. The information below must be correct and complete. The buyer agrees to fully cover the damages arising from situations where this information is not correct or incomplete, and also accepts any liability that may arise from this situation.

The SELLER reserves the right to stop the order when it deems necessary, when the information provided by the BUYER does not correspond to reality. In cases where the SELLER detects a problem in the order, if the BUYER cannot reach the BUYER at the telephone, e-mail and postal addresses provided by the BUYER, it freezes the execution of the order for 15 (fifteen) days. The BUYER is expected to contact the SELLER regarding the issue during this period. If no response is received from the BUYER within this period, the SELLER cancels the order in order to prevent damage to both parties.

Product(s) Received

Name, code

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{{{SiparisSatiri.quantity}} quantity x {{{SiparisSatiri.name}}

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Total Sales Price : {{Siparis.total}} - {{Siparis.currency}}Payment Method : {{{Siparis.payment_method_title}}}Shipping Person : {{{Siparis.shipping.first_name}}} {{{Siparis.shipping.last_name}}} Phone number : {{{Siparis.shipping.phone}}}Delivery Address : {{Siparis.shipping.address_1}} {{Siparis.shipping.address_2}} {{Siparis.shipping.city}}Person/Institution to be billed : {{Siparis.company}}Billing Address : {{Siparis.billing.address_1}} {{Siparis.billing.address_2}} {{Siparis.billing.city}}Shipping Charge :{{Siparis.shipping_total}}-{{{Siparis.currency}}

Article 4- Contract Date and Force Majeure

The contract date is the date of {{{FixedTanimlar.SignatureDate}}}, which is the date the order is placed by the buyer.

Situations that do not exist or were not foreseen at the time of the signing of the contract, that develop beyond the control of the parties, that make it impossible for one or both of the parties to fulfill their obligations and responsibilities assumed by the contract partially or completely or to fulfill them on time, will be considered as force majeure (Natural disaster, war, terrorism, insurrection, changing legislative provisions, seizure or strike, lockout, significant failure in production and communication facilities, etc.). The party to whom force majeure occurs shall notify the other party immediately and in writing.

During the continuation of force majeure, no liability shall arise due to the failure of the parties to fulfill their obligations. If this force majeure situation continues for 30 (thirty) days, each party shall have the right to terminate unilaterally.

Article 5- Rights and Obligations of the Seller

5.1. The Seller accepts and undertakes to fulfill the obligations imposed on him in the contract in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts, except in force majeure.

5.2. Persons under the age of 18 (eighteen) cannot shop from Tedob Prodüksiyon Health and Food Industry Trade Limited Company. The seller will be based on the correct age of the buyer specified in the contract. However, the seller will not be held responsible in any way due to the buyer's age misspelling.

5.3. https:// www.pectuslab.com internet is not responsible for price inaccuracies caused by system errors. Accordingly, the seller is not responsible for promotional and price errors that may arise from the system, design or illegal interventions that may be made to the website. The buyer cannot claim rights from the seller based on system errors.

5.4. https:// www.pectuslab.com can be purchased by credit card (Visa, MasterCard, etc.) or bank transfer. Orders that are not remitted within one week from the date of order will be canceled. The time of processing of orders is not the moment of placing the order, but the moment when the necessary collection from the credit card account is made or the transfer (EFT) is received in the bank account. Payment methods such as prepaid shipment or postal check without consulting customer service are not accepted.

Article 6- Rights and Obligations of the Recipient

6.1. The Buyer accepts and undertakes to fulfill the obligations imposed on him in the contract in full, except for force majeure.

6.2. The Buyer accepts and undertakes that by placing an order, he / she is deemed to have accepted the provisions of the contract and that he / she will make the payment in accordance with the payment method specified in the contract.

6.3. The buyer, https:// www.pectuslab.com from the internet website, the seller's name, title, open address, telephone and other access information, the basic qualities of the goods subject to sale, the sales price including taxes, payment method, delivery conditions and costs, etc. all preliminary information about the goods subject to sale and the use of the right of "withdrawal" and how to exercise this right, the official authorities to which they can send their complaints and objections, etc. It accepts and declares that it has clear, understandable and appropriate information in accordance with the internet environment and that it confirms this preliminary information electronically.

6.4. Depending on the previous article, the Buyer declares that he / she has read and informed the www.pectuslab.com order / payment / usage procedure information, which includes product order and payment terms, product usage instructions, precautions and warnings against possible situations, and that he / she has given the necessary confirmation electronically.

6.5. The buyer accepts and undertakes not to damage the product and its packaging in any way whatsoever in case he/she wants to return the product he/she has purchased, and to return the original invoice and delivery note at the time of return.

Article 7- Order/Payment Procedure

Order:

After the TL amount including VAT (total installment amounts for installment transactions) of the products added to the shopping cart is approved by the buyer, it is processed through the pos of the relevant bank card. For this reason, an order confirmation e-mail is sent to the customer before the orders are shipped. Shipment is not made before the Order Confirmation mail is sent.

Any disruption in the process or problems that may arise with the credit card will be notified to the buyer by using one or more of the phone / fax / e-mail ways specified in the contract. If necessary, the buyer may be asked to contact his/her bank. The time of processing the orders is not the moment when the order is placed, but the moment when the necessary collection is made from the credit card account or it is determined that the transfer (EFT) has reached the seller accounts.

Exceptionally, if it is understood that the goods subject to the contract cannot be supplied for a justifiable reason and / or if a stock problem is encountered, if the buyer is immediately informed and approved in a clear and understandable manner, another good of equal quality and price may be sent to the buyer or in line with the buyer's desire and choice; another new product may be sent, the product may be expected to enter the stocks or other obstacles to delivery to be eliminated and / or the order may be canceled.

In cases where it becomes impossible to fulfill the obligation to deliver the goods subject to the contract, the buyer is informed of this situation and the total amount paid and any documents that put him under debt, if any, are returned to him within ten days at the latest and the contract is canceled. In such a case, the buyer shall not claim any additional material and moral damages from the seller.

Payment:

http:// www.pectuslab.com order opportunities are offered to buyers who do not want to use credit card information on the internet by cash transfer. In payment by wire transfer, the buyer can choose the most suitable bank and make the transfer. If EFT is made, the date of receipt will be taken into account. When making a wire transfer and/or EFT, the "Sender Information" must be the same as the Invoice Information and the order number must be written.

After the delivery of the product, if the relevant bank or financial institution does not pay the product price to the Seller due to the unfair or unlawful use of the credit card of the Buyer by unauthorized persons in a way that is not caused by the fault of the Buyer, the Buyer is obliged to send the product delivered to him to the Seller within 10 days. In such cases, transportation expenses belong to the Buyer.

If the Buyer has preferred to pay by credit card, the BUYER agrees, declares and undertakes that he/she will confirm the relevant interest rates and information about the default interest from his/her bank, and that the provisions regarding interest and default interest in accordance with the provisions of the legislation in force will be applied within the scope of the "Credit Card Agreement" between the Bank and the BUYER.

Article 8- Shipment / Delivery Procedure

Shipment

After the order confirmation e-mail is sent, the product(s) are given to the shipping company contracted by the seller.

Delivery:

The product(s) will be delivered to the buyer's address with the cargo contracted by the seller. The delivery period is 30 days from the sending of the Order confirmation e-mail and the establishment of the contract. This period may be extended by a maximum of ten days, provided that the buyer is notified in advance in writing or by a continuous data carrier.

The Products are sent with telephone notification to the regions where the Carriers do not deliver to the address.

In the regions where the Cargo Company delivers one day a week, in cases of inaccuracy and incompleteness in the shipping information, in cases such as some social events and natural disasters, there may be a sagging in the specified day period. The buyer cannot impose any responsibility on the seller due to these sags. If the product will be delivered to a person / organization other than the Buyer, the seller is not responsible for the extra shipping costs that may arise from the person / organization to be delivered not accepting the delivery, inaccuracy in the shipping information and / or the Buyer's absence. If the product / products have not reached the customer within the specified days, delivery problems should be reported immediately to customer service by using the e-mail address sales@pectuslab.com.

In case of damaged package; Damaged packages should not be received and a report should be made to the Cargo Company official. If the Cargo Company official is of the opinion that the package is not damaged, the buyer has the right to have the package opened there to check that the products are delivered undamaged and to request that the situation be determined by a report. After the package is received by the Buyer, it is accepted that the Cargo Company has fully fulfilled its duty. If the package is not accepted and a report is made, the situation should be reported to the seller Customer Service as soon as possible with the copy of the report remaining with the Buyer.

Article 9- Procedure for Product Return and Right of Withdrawal

Product Returns:

The buyer has the right to withdraw from the contract within seven days after receiving the goods without any justification and without penalty. In accordance with the 385 numbered tax procedure law general communiqué, in order for the return transactions to be made, the buyer must fill in the return sections at the bottom of the 2 invoices of the seller delivered with the goods completely and correctly, sign and send one copy to the seller with the product and keep the other copy in his possession. The right of withdrawal period starts from the day the goods are delivered to the buyer. The cost of returning the returned product or products must be borne by the buyer.

There is no right of withdrawal for goods prepared in accordance with the wishes of the buyer and / or clearly in line with his personal needs.

In the event that the buyer exercises the right of withdrawal, the seller shall return the total price received and any documents that put the consumer under debt, if any, within ten days at the latest from the receipt of the invoice containing the withdrawal notification together with the product, without any expense to the consumer.

The decrease in the value of the goods received or the existence of a reason that makes the return impossible does not prevent the exercise of the right of withdrawal. However, if the decrease in value or impossibility of return is due to the fault of the consumer, the seller must compensate the seller for the value of the goods or the decrease in value.

The general return period is 7 days for each product purchased by mistake. Within this period, the return of unpacked, used, destroyed, etc. products is not accepted. The return must be made with the original packaging.

In cases where any opening, deterioration, breakage, breakage, destruction, destruction, tearing, use and other situations are detected in the product and its packaging, and if the product cannot be returned in the state in which it was delivered to the buyer, the product is not returned and the price is not refunded.

For product return, the situation must first be communicated to customer service. Information about the return of the product is sent to the customer by the seller. After this meeting, the product must be delivered to the seller through the Cargo company that delivers to the recipient address together with the invoice containing information about the return. The returned product that reaches the seller is specified in this contract.

Article 10-Guarantee

Products that are used and cleaned in accordance with the instructions for use are guaranteed for 2 years against all kinds of production defects under the conditions stated below: The warranty responsibility of the seller is only valid for consumers within the scope of the law numbered 4077. The provisions of the Turkish Commercial Code shall apply to commercial business.

Article 11- Confidentiality

The information provided by the buyer to the seller for the purpose of making payment with the information specified in this contract will not be shared by the seller with third parties. The seller will be able to disclose this information only within the framework of the existence of administrative / legal obligation. Within the scope of any judicial investigation with documented investigative capacity, the seller may provide the relevant authority if he / she has the information requested from him / her.

Credit Card information is never stored, Credit Card information is only used to obtain authorization by securely transmitting it to the relevant banks during the collection process and is deleted from the system after authorization. Information such as e-mail address, postal address and telephone of the buyer is used only by the seller for standard product delivery and information procedures. In some periods, campaign information, information about new products, promotional information can be sent to the buyer after approval.

Article 12- Authorized Courts and Enforcement Offices in Case of Dispute

In case of dispute arising from the application of this contract, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the Buyer or the Seller are authorized until the value announced by the Ministry of Industry and Trade in December each year.

In case the order is realized, the Buyer is deemed to have accepted all the terms of this contract. {{{FixedTanimlar.SignatureDate}}