DISTANCE SALES AGREEMENT

1. PARTIES This Agreement has been signed between the following parties within the framework of the terms and conditions stated below. A. 'BUYER' (hereinafter referred to as "BUYER" in the contract) NAME-SURNAME: ADDRESS: B. 'SELLER' (hereinafter referred to as "SELLER" in the contract) NAME: SAODAT TURİZM SEYAHAT ACENTASİ ADDRESS: Kemalpaşa Mahallesi, Atatürk Bulvarı, Emlak Bankası Apt. A block №34/7, 34134 Fatih/İstanbul By accepting this contract, the BUYER accepts and acknowledges in advance that if they confirm the order subject to the contract, they will be under the obligation to pay the order amount and the specified additional fees such as shipping costs, taxes if any, and that they have been informed about this. 2. DEFINITIONS In the application and interpretation of this contract, the terms below will express the written explanations opposite them. MINISTER: Minister of Customs and Trade MINISTRY: Ministry of Customs and Trade LAW: Law on Protection of Consumers No. 6502 REGULATION: Regulation on Distance Contracts (Official Gazette: 27.11.2014/29188) SERVICE: The subject of any consumer transaction performed or committed to be performed for a fee or benefit, other than providing goods SELLER: The company that offers goods to the consumer within the scope of commercial or professional activities or acts on behalf of or on account of the person 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: Internet site belonging to the SELLER ORDERER: A natural or legal person who requests a good or service through the internet site belonging to the SELLER PARTIES: SELLER and BUYER CONTRACT: This contract concluded between the SELLER and the BUYER GOODS: Movable property that is the subject of shopping and intangible goods such as software, sound, image and similar prepared for use in electronic environment 3. SUBJECT This Contract 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 whose characteristics and sales price are specified below, ordered by the BUYER through the SELLER's internet site in electronic environment. The prices listed and announced on the site are sales 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 Name: SAODAT TURİZM SEYAHAT ACENTASİ Address: Kemalpaşa Mahallesi, Atatürk Bulvarı, Emlak Bankası Apt. A block №34/7, 34134 Fatih/İstanbul Phone: +90 532 67 99 057 Additional Phone: +90 212 520 27 16 Email: info@saodatourism.com 5. BUYER INFORMATION Person to whom the product will be delivered: Delivery Address: Phone: Email/username: 6. PERSON PLACING THE ORDER INFORMATION Name/Surname/Title: Address: Phone: Email/username: 7. INFORMATION ABOUT THE PRODUCT/PRODUCTS/SERVICES SUBJECT TO THE CONTRACT 7.1. The basic features of the Good/Product/Service (type, quantity, brand/model, color, number) are published on the SELLER's internet site. 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 sales 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 sales price of the goods or services subject to the contract, including all taxes, is shown below. Product DescriptionQuantityUnit PriceSubtotal (VAT Included) Shipping Cost Total: Payment Method and Plan: Delivery Address: Person to be delivered: Billing Address: Order Date: Delivery Date: Delivery Method: 7.4. The product shipping cost will be paid by the BUYER. 8. INVOICE INFORMATION Name/Surname/Title: Address: Phone: Email/username: Invoice delivery: Invoice will be delivered to the billing address together with the order during order delivery. 9. GENERAL PROVISIONS 9.1. The BUYER accepts, declares and undertakes that they have read the preliminary information about the basic characteristics of the product subject to the contract, sales price and payment method and delivery information on the SELLER's internet site, have been informed and given the necessary confirmation in electronic environment. The BUYER accepts, declares and undertakes that confirming the Preliminary Information in electronic environment means that they have correctly and completely obtained the address that must be given to the BUYER by the SELLER before the conclusion of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, payment and delivery information. 9.2. Each product subject to the contract is delivered to the BUYER or the person/organization at the address indicated by the BUYER within the period specified in the preliminary information section on the internet site, not exceeding the 30-day legal period, depending on the distance of the BUYER's place of residence. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract. 9.3. The SELLER accepts, declares and undertakes to deliver the product subject to the Contract completely, in accordance with the characteristics specified in the order, together with warranty documents, user manuals if any, information and documents required for the job, free from all defects in accordance with the requirements of legal legislation, in sound condition, in accordance with standards, performing the job within the framework of honesty and honesty principles, maintaining and improving service quality, showing necessary attention and care during the performance of the job, acting 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 consent before the expiration of the performance obligation arising from the contract. 9.5. The SELLER accepts, declares and undertakes that if the performance of the ordered product or service becomes impossible, they will notify the consumer of this situation in writing within 3 days from the date they learned about it, and return the total amount to the BUYER within 14 days. 9.6. The BUYER accepts, declares and undertakes that they will confirm this Contract in electronic environment for the delivery of the product subject to the Contract, and that the SELLER's obligation to deliver the product subject to the contract will end in case of non-payment of the product price subject to the contract for any reason and/or cancellation in bank records. 9.7. The BUYER accepts, declares and undertakes that in case the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of improper use of the BUYER's credit card by unauthorized persons after the delivery of the product subject to the Contract to the BUYER or the person/organization at the address indicated by the BUYER, the BUYER will return the product subject to the Contract to the SELLER within 3 days in such a way that the transportation costs will belong to the SELLER. 9.8. The SELLER accepts, declares and undertakes that they will notify the BUYER of the situation if they cannot deliver the product subject to the contract on time due to force majeure circumstances such as the development of events beyond the will of the parties, unforeseen in advance and preventing and/or delaying the fulfillment of the parties' obligations. The BUYER also has the right to demand from the SELLER the cancellation of the order, the replacement of the product subject to the contract with its equivalent if any, and/or the postponement of the delivery time until the preventing situation is eliminated. In case of order cancellation by the BUYER, if the BUYER has made cash payments, 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 of the amount returned by the SELLER to the credit card being reflected to the BUYER's account by the bank may take 2-3 weeks, that the reflection of this amount to the BUYER's accounts after being returned to the bank is entirely related to the bank transaction process, and 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 letters, e-mail, SMS, phone calls and other ways via the address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the site registration form or updated by them later. By accepting this contract, the BUYER agrees and declares that the SELLER may engage in the above-mentioned communication activities towards them. 9.10. The BUYER will inspect the goods/services subject to the contract before receiving them; will not receive damaged and defective goods/services such as dented, broken, torn packaging, etc. from the cargo company. The received goods/services will be considered undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods/services must not be used. The invoice must be returned. 9.11. In case the BUYER and the credit card holder used during the order are not the same person, or if a security vulnerability related to the credit card used in the order is detected before the product is delivered to the BUYER, the SELLER may request from the BUYER to present identity and contact information regarding the credit card holder, the previous month's statement of the credit card used in the order, or a letter from the card holder's bank stating that the credit card belongs to them. The order will be frozen until the BUYER provides the requested information/documents, and if the said 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 provided when registering on the SELLER's internet site is truthful, and that they will immediately compensate all damages that the SELLER will suffer due to the untruthfulness of this information, in cash and at once upon the first notification of the SELLER. 9.13. The BUYER accepts and undertakes in advance to comply with the provisions of the legal legislation when using the SELLER's internet site and not to violate them. Otherwise, all legal and criminal obligations that will arise will bind the BUYER completely and exclusively. 9.14. The BUYER cannot use the SELLER's internet site in any way that disrupts public order, is contrary to general morality, disturbs and harasses others, for illegal purposes, 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. Through the SELLER's internet site, 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. These links are placed to provide ease of redirection for the BUYER and do not support any website or the person operating that site, and do not carry any guarantee quality regarding the information contained in the linked website. 9.16. The member who violates one or more of the articles listed in this contract is personally criminally and legally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. In addition, if the event is transferred to the legal domain due to this violation, the SELLER reserves the right to claim compensation from the member for non-compliance with the membership contract. 10. RIGHT OF WITHDRAWAL 10.1. The BUYER may use the right of withdrawal from the contract by rejecting the goods without accepting any legal and criminal responsibility and without showing any reason within 14 (fourteen) days from the date of delivery of the product to them or the person/organization at the address they indicated, provided that they notify the SELLER, in case the distance sales contract relates to the sale of goods. In distance sales contracts related to service provision, this period starts from the date the contract is signed. The right of withdrawal cannot be used in service contracts where the service has started to be performed with the consumer's consent before the withdrawal period expires. The costs arising from the use of the right of withdrawal belong to the SELLER. The BUYER, by accepting this contract, accepts in advance that they have been informed about the right of withdrawal. 10.2. To use the right of withdrawal, the SELLER must be notified in writing by registered mail with acknowledgment of receipt, fax or e-mail within 14 (fourteen) days, and the product must not have been used within the framework of the "Products for which the right of withdrawal cannot be used" provisions regulated in this contract. In case of using this right: a) The invoice of the product delivered to the third party or the BUYER (If the invoice of the product to be returned is issued to a corporation, it must be sent together with the return invoice issued by the corporation when returning. Order returns whose invoices are issued in the name of corporations cannot be completed unless a RETURN INVOICE is issued.) b) Return form c) The products to be returned must be delivered complete and undamaged together with their box, packaging, standard accessories if any. d) The SELLER is obliged to return the total amount and documents that put the BUYER under debt to the BUYER within a maximum of 10 days from the receipt of the withdrawal notice and to receive the goods back within 20 days. e) If there is a decrease in the value of the goods due to a reason caused by the BUYER's fault, or if 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 product within the withdrawal right period. f) In case of falling below the campaign limit amount as a result of using the right of withdrawal due to the campaign organized by the SELLER, the discount amount utilized within the scope of the campaign is cancelled. 11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED Products prepared according to the BUYER's request or clearly personal needs and not suitable for return, underwear, swimwear and bikini bottoms, cosmetic materials, disposable products, goods that are in danger of spoiling quickly or whose expiration date is likely to pass, products whose return is not appropriate in terms of health and hygiene if their packaging is opened by the BUYER after delivery, products that are mixed with other products after delivery and cannot be separated by their nature, goods related to periodical publications such as newspapers and magazines except those provided within the scope of subscription agreement, services performed instantly in electronic environment or intangible goods delivered instantly to the consumer, and the return of sound or image recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, if their packaging has been opened by the BUYER, is not possible according to the Regulation. In addition, the use of the right of withdrawal regarding services whose performance has started with the consumer's consent before the withdrawal right period expires is also not possible according to the Regulation. Cosmetic and personal care products, underwear, swimwear, bikini, books, copyable software and programs, DVD, VCD, CD and cassettes, and stationery consumables (toner, cartridge, ribbon, etc.) must be unopened, untested, undamaged and unused for return to be possible. 12. DEFAULT SITUATION AND LEGAL CONSEQUENCES The BUYER accepts, declares and undertakes that in case they default when making payment transactions with credit card, they will pay interest within the framework of the credit card agreement between them and the card holder bank and will be responsible to the bank. In this case, the relevant bank may resort to legal remedies; may request the costs and attorney's fees that will arise from the BUYER, and in any case, in case the BUYER defaults due to their debt, the BUYER accepts that they will pay the damage and loss that the SELLER will suffer due to the delayed performance of the debt. 13. COMPETENT COURT For disputes arising from this contract, complaints and objections will be made to the consumer problems arbitration board or consumer court where the consumer resides or where the consumer transaction is made, within the monetary limits specified in the law below. Information regarding the monetary limit is as follows: To be valid from 28/05/2014: a) According to Article 68 of the Consumer Protection Law No. 6502, for disputes with a value below 2,000.00 (two thousand) TL, applications are made to district consumer arbitration boards, b) For disputes with a value below 3,000.00 (three thousand) TL, applications are made to provincial consumer arbitration boards, c) In provinces with metropolitan status, for disputes with values between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL, applications are made to provincial consumer arbitration boards. This Contract is made for commercial purposes. 14. ENTRY INTO FORCE The BUYER is deemed to have accepted all terms of this contract when they make the payment for the order placed through the Site. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is realized. SELLER: SAODAT TURİZM SEYAHAT ACENTASİ BUYER: DATE: