DISTANCE SALES CONTRACT

PLEASE, in accordance with the relevant law, print out the contract text below in 12-point bold font and read it. In addition, every buyer who shops on our website is deemed to have read and accepted all the provisions of the distance sales contract below, issued by us, without any further notice.

ARTICLE 1: PARTIES TO THE CONTRACT

SELLER: Angel Fashion Tekstil Ticaret Limited Şirketi

ADDRESS: Merkez Mah. Şemsi Paşa Sk. No:13/1 Güngören – İstanbul

TEL.: +90 538 37 37 888

EMAIL: [email protected]

BUYER: Customer (The Buyer is the person who makes a purchase on the Seller’s website at www.angelfashion.com.tr. The address and contact details declared by the Buyer in the invoice and contact information shall be taken as basis.)

By accepting this contract, the BUYER acknowledges in advance that, if they confirm the order subject to the contract, they shall be under the obligation to pay the price of the goods/services ordered and, where applicable, any additional fees such as shipping costs and taxes, and that they have been informed in this regard.

ARTICLE 2: SUBJECT OF THE CONTRACT

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. 6502 on the Protection of Consumers and the Regulation on Distance Contracts, regarding the sale and delivery of the goods/services which the Buyer has ordered electronically from the website www.angelfashion.com.tr belonging to the Seller, which possess the characteristics mentioned in the contract and for which the sales price is again stated in the contract.

The Buyer acknowledges and declares under this contract that they have been informed, in electronic form, about all preliminary information regarding the basic characteristics of the goods/services subject to sale, the sales price, the method of payment, the delivery conditions, etc., as well as about the right of “withdrawal”, that they have confirmed these preliminary information electronically, and that they have subsequently placed the order for the goods/services. Likewise, since the return of products whose packaging, tape, or protective elements such as boxes have been opened after delivery is not suitable in terms of health and hygiene, the right of withdrawal can in no way be exercised for such products. Opening the product packaging falls within the scope of the exception to the right of withdrawal.

The prices listed and announced on the site are the sales prices. The announced prices shall remain valid until they are updated or changed. If a product is announced as time-limited, the announced price shall remain valid until the end of the specified period.

The Buyer accepts and undertakes that the data they enter into the system, both during membership registration and during shopping, belong to them or that they have permission to use and share such data; that they will not enter any data into the system that does not belong to them or for which they do not have the right of use; and that otherwise all responsibility shall belong to them. The preliminary information and invoice on the www.angelfashion.com.tr payment page are integral parts of this contract. At the moment the order is placed, the Buyer is deemed to have accepted all the terms of this contract. The prices listed and announced on the site are the sales prices. The announced prices and commitments shall remain valid until they are updated and changed. Time-limited prices shall remain valid until the end of the specified period.

ARTICLE 3: DATE OF THE CONTRACT, DELIVERY OF THE GOODS/SERVICES, PLACE OF PERFORMANCE AND METHOD OF DELIVERY

This contract has been drawn up on the date the order is placed by the Buyer. The goods/services shall be delivered to the Customer at the delivery address specified by the Buyer. Packages that are thought to have been damaged during shipment must be opened and checked in the presence of the authorized representative of the shipping company before acceptance. If the product has any damage, the Buyer must have a report prepared by the shipping company and must not accept the product. If no report is prepared, the BUYER is deemed to have accepted that the shipping company has fully fulfilled its duty once the product is received.

ARTICLE 4: GENERAL PROVISIONS

4.1. The BUYER accepts that they have read and been informed of the basic characteristics of the products displayed on the WEBSITE, the sales price and payment method, and the preliminary information regarding delivery, and that they have given the necessary confirmation for the sale in electronic environment.

4.2. The PRODUCT shall be delivered to the delivery address specified by the BUYER on the WEBSITE, together with its invoice, packaged and intact, within a maximum of 30 days.

4.3. If the PRODUCT is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible for the recipient person/organization’s refusal to accept the delivery.

4.4. The BUYER is obliged to inspect the PRODUCT upon receipt and, if they observe a problem caused by the shipping company, not to accept the PRODUCT and to have a report prepared by the shipping company representative. Otherwise, the SELLER shall not accept any responsibility.

4.5. The Contract approved by the BUYER during the purchase on the WEBSITE is always sufficient and valid.

4.6. Unless otherwise stipulated in writing by the SELLER, the BUYER must have fully paid the price of the PRODUCT before delivery. If the price of the PRODUCT has not been paid to the SELLER prior to delivery, the SELLER may unilaterally terminate the contract and may refrain from delivering the PRODUCT.

4.7. If, after the delivery of the PRODUCT, for any reason, the Bank/financial institution of the credit card used in the transaction does not pay the price of the PRODUCT to the SELLER, the PRODUCT shall be returned to the SELLER by the BUYER within 3 days at the latest, with all costs to be borne by the BUYER. The SELLER’s other contractual and legal rights, including but not limited to its right to pursue the collection of the product price, are in any case reserved. For the avoidance of doubt; the deferred/installment payment facilities provided by institutions such as banks and financial institutions that issue credit cards, installment cards, etc. are credit or directly installment payment facilities provided by such institutions; the sales of the PRODUCT which are carried out within this framework and for which the SELLER has fully collected the price shall not be considered as installment sales between the parties to this Contract, but as cash sales. In cases legally considered as installment sales, the SELLER’s legal rights (including the right to terminate the contract in the event that any of the installments is not paid and/or to demand payment of the remaining debt together with default interest) are reserved and remain in force. In the event of the BUYER’s default, a default interest at a monthly rate of 5% shall be applied.

4.8. If, due to extraordinary circumstances (such as adverse weather conditions, earthquake, flood, fire, etc.) outside of normal sales conditions, the PRODUCT cannot be delivered within the 30-day period and the delay exceeds 10 days, the SELLER shall inform the BUYER regarding the delivery. In this case, the BUYER may cancel the order, order a similar product, or wait until the end of the extraordinary situation. In case of order cancellation, if the price of the PRODUCT has been collected, it shall be refunded to the BUYER within 10 days from the date of cancellation. For payments made by credit card, the refund shall also be made to the BUYER’s credit card or bank account.

4.9. The BUYER may communicate their requests and complaints regarding the PRODUCT and the sale to the SELLER through the SELLER’s communication channels specified in the introduction of this Contract.

4.10. For the delivery of the product subject to the contract, the price must have been paid using the payment method chosen by the BUYER. If, for any reason, the price of the product is not paid or is canceled in the bank records, the SELLER shall be deemed to be released from the obligation to deliver the product.

4.11. The SELLER has the right to contact the BUYER for communication, notification and other purposes via letter, e-mail, SMS, telephone call and other means, using the address, e-mail address, fixed and mobile telephone lines and other contact information specified by the BUYER in the registration form on the site or updated by the BUYER later. By accepting this contract, the BUYER accepts and declares that the SELLER may conduct the above-mentioned communication activities toward them. The BUYER’s rights set out in the Information Notice and Privacy Policy on the Site are reserved.

4.12. The BUYER accepts and undertakes in advance that they shall comply with the provisions of the applicable legal regulations and shall not violate them while using the Seller’s website. Otherwise, all legal and criminal liabilities arising shall rest solely and exclusively with the BUYER.

ARTICLE 5: RIGHT OF WITHDRAWAL

You may return the order delivered to you, without opening in any way the SELLER’s product box on it, within 14 days with the approval of customer service. After your order reaches our return warehouse, it is examined and, once it is approved as unopened, your refund will be processed to your bank.

Please open and check packages that you believe have been damaged during shipment in the presence of the shipping company’s representative before accepting them. If there is any damage to the product, do not accept the product by having a report prepared by the shipping company. Please note that, if you do not have a report prepared, you will be deemed to have accepted that the shipping company has fully fulfilled its duty once the product has been delivered.

If any deterioration, breakage, destruction, tearing, use, or similar condition is detected on the product and the product is not returned in the condition in which it was delivered to the customer, the product will not be accepted as a return and its price will not be refunded.

If you return the product, your return transaction will be finalized within seven (7) business days from the moment the product reaches the company.

After approval of the return transaction, credit card refunds shall be made within 5 business days. Your bank may not reflect credit card refunds to your account in the same statement period. In such a case, you must contact your bank’s credit card services.

ARTICLE 6: PROTECTION OF PERSONAL DATA AND CONFIDENTIALITY

The information specified by the BUYER in this Contract and the information they notify to the SELLER for the purpose of making payment shall not be shared by the SELLER with third parties other than the contracted shipping company. In the event that the SELLER is obliged to disclose such information within the framework of administrative or legal obligations, the BUYER may not hold the SELLER liable. The SELLER declares that it shall process the personal data belonging to the BUYER, who is a party to the Contract, duly within the framework of its primary and secondary obligations arising from Law No. 6698, for the purpose of execution and establishment of this Contract; that it shall ensure data security by preventing the unlawful processing, access and disclosure of the personal data it has obtained belonging to the BUYER and by ensuring their preservation; and that sufficient technical and administrative measures have been taken in this context. The SELLER shall also, by complying with the periods stipulated in other laws, delete, destroy or anonymize the data whose purpose of processing has ceased. By approving this Contract, the BUYER accepts, declares and undertakes that they have been informed, in accordance with Law No. 6698, within the scope of the Information Notice, regarding the processing of personal data by the SELLER.

ARTICLE 7: AGREEMENT ON EVIDENCE, COMPETENT COURT AND ENFORCEMENT

In the resolution of any disputes that may arise from and/or in connection with this Contract, the records of the SELLER (including records kept in magnetic media such as computer and audio records) shall constitute conclusive evidence; Consumer Arbitration Boards up to the value announced by the Ministry of Science, Industry and Technology, and in cases exceeding this, İSTANBUL ANADOLU Consumer Courts and Enforcement Offices shall be competent.

The BUYER declares, accepts and undertakes that they have read all the terms and explanations written in this contract and in the order form, which is an integral part of it, that they have received, examined and accepted all sales conditions and all other preliminary information.

When the BUYER makes the payment for the order placed through the Site, they are deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to obtain confirmation on the Site, prior to the realization of the order, that this contract has been read and accepted by the BUYER.