Distance Sales Contract

ARTICLE 1: PARTIES

1.1 SELLER:

Title: Nondo İlaç Kozmetik Sanayi ve Ticaret A.Ş.

Address : Kavacık Mah. FSM Cad. No:38/13 Floor:7 Beşler Plaza Istanbul / TURKEY
Phone : +90 552 250 59 11
E-mail : info@nondo.com.tr

Tax Office : BEYKOZ TAX OFFICE

Tax Number :

1.3 PRODUCT FEATURES:

1.4 DELIVERY PRICE OF THE PRODUCT INCLUDING ALL TAXES

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 the Application Principles and Procedures of Distance Contracts regarding the sale and delivery of products that the BUYER has ordered electronically from the Nondo / Nondo website of the SELLER, that have the qualities mentioned in the contract, and whose content and sales price are specified in articles 1.3 and 1.4 of the contract. The BUYER accepts and declares that he/she is informed about the basic qualities of the products subject to sale, sales price, payment method, delivery conditions, etc., all preliminary information about the product subject to sale and the right of withdrawal, that he/she has confirmed this preliminary information electronically and then ordered the product, in accordance with the provisions of this contract. The preliminary information and invoice on the Nondo / Nondo website are integral parts of this contract. The BUYER is deemed to have accepted all terms of this contract at the time the order is placed.

ARTICLE 3: DELIVERY OF THE PRODUCT, PLACE OF PERFORMANCE OF THE CONTRACT AND METHOD OF DELIVERY

ARTICLE 4: DELIVERY COSTS AND PERFORMANCE

Delivery costs belong to the BUYER. If the SELLER has declared on the website that the delivery fee of those who shop above the amount declared will be covered by the SELLER, the delivery cost belongs to the SELLER. Even if the BUYER is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its obligation fully and completely. Therefore, all kinds of damages arising from the BUYER receiving the product late and the expenses incurred due to the product waiting at the cargo company and/or the cargo being returned to the seller belong to the BUYER. Delivery is made as soon as possible after the stock is available and the product price is transferred to the SELLER's account. SELLER shall deliver the product within 30 (thirty) days from the date of order and reserves the right to extend the period by an additional 10 (ten) days with written notice. If SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure or extraordinary circumstances such as adverse weather conditions preventing transportation or interruption of transportation, SELLER shall be obliged to notify the BUYER. In order for the delivery of the product subject to the contract, a signed copy of this contract must be delivered to SELLER and the price must be paid with the payment method preferred by BUYER. If the product price is not paid or is cancelled in bank records for any reason, SELLER shall be deemed to have been relieved of its obligation to deliver the product.

ARTICLE 5: DECLARATIONS AND COMMITMENTS OF BUYER

The BUYER will check the product subject to the contract before receiving it and will not accept the damaged and defective product such as deformed, worn out, torn packaging etc. from the cargo company. The product received will be deemed to be undamaged and intact. The obligation to protect the product carefully after delivery belongs to the BUYER. If the right of withdrawal is to be used, the product should not be used and the invoice should be returned. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded to the BUYER. The delivery cost of the product returned due to the right of withdrawal is covered by the Seller. If the relevant bank or financial institution does not pay the price of the product to the Seller due to the unfair or illegal use of the BUYER's credit card by unauthorized persons not caused by the BUYER's fault after the delivery of the product, the BUYER is obliged to send the product to the Seller within 3 (three) days provided that it has been delivered to them. In this case, the delivery expenses belong to the BUYER. In addition, the BUYER accepts that the delivery made to the address indicated by the BUYER and to the person present at this address during the delivery will be considered as the delivery made to the BUYER.

ARTICLE 6: SELLER'S DECLARATIONS AND COMMITMENTS

The Seller is responsible for delivering the product subject to the contract intact, complete, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any. If the product subject to the contract is to be delivered to a person/institution other than the BUYER, the Seller cannot be held responsible for the person/institution to whom the delivery is made not accepting the delivery. The Seller undertakes that the BUYER has the right to reject the product and withdraw from the contract within 7 (seven) days from the date of receipt of the product or signing of the contract without assuming any legal or criminal liability and without giving any justification, and to take back the product from the date the withdrawal notification reaches the seller or provider. The Seller returns the product price and any valuable documents within 7 (seven) days after the withdrawal notification reaches the Seller. The Seller takes the product back within 7 (seven) days. The Seller may supply the product of equal quality and price to the BUYER before the performance period in the contract expires, for justified reasons. If the Seller thinks that the delivery of the product has become impossible, it shall notify the BUYER before the contract period expires. In this case, the BUYER may exercise one of the following rights: cancellation of the order, replacement of the contractual product with a similar one, if any, and/or postponement of the delivery period until the elimination of the impeding situation. In the event that the BUYER cancels the order, the paid amount and any documents shall be returned within 7 (seven) days.

ARTICLE 7: SPECIFICATIONS OF THE PRODUCT SUBJECT TO THE CONTRACT

The type and kind of the product, quantity, brand/model, color and sales price including all taxes are as stated in the information on the product introduction page on the website Nondo/Nondo and in the invoice which is considered an integral part of this agreement. The seller is not responsible for price update errors arising from technical reasons.

ARTICLE 8: CASH PRICE OF THE PRODUCT

The cash price of the product is included in the invoice.

ARTICLE 9: DEFERRED PRICE

The price of the product according to the maturity made to the sales price is included in the invoice.

ARTICLE 1O: DOWN PAYMENT AMOUNT

The down payment amount of the product is included in the invoice.

ARTICLE 11: PAYMENT PLAN

Since deferred sales are made only with credit cards belonging to banks, the BUYER accepts, declares and undertakes that it will separately confirm the relevant interest rates and default interest information from its bank and that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the BUYER in accordance with the provisions of the legislation in force. In installment transactions, the relevant provisions of the contract signed between the BUYER and the cardholder bank apply. The credit card payment date is determined by the provisions of the contract between the bank and the BUYER. The BUYER can also follow the number of installments and payments from the account statement sent by the bank.

ARTICLE 12: RIGHT OF WITHDRAWAL

In distance contracts related to the sale of goods, the BUYER has the right to reject the goods and withdraw from the contract without assuming any legal or criminal liability and without giving any reason within 7 days from the date of receipt. In distance contracts related to the provision of services, this period begins on the date the contract is signed. If the contract has agreed that the service will be performed before the 7-day period expires, the consumer can exercise the right of withdrawal until the date the performance will begin. Expenses arising from the exercise of the right of withdrawal belong to the other party. The buyer can exercise the right of withdrawal even if the delivery of the goods is made to a person other than the buyer who is a party to the contract.

ARTICLE 13: PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

The buyer cannot use the right of withdrawal for goods that are produced in accordance with the buyer's special requests and demands or that have been personalized by making changes or additions. In addition, the buyer cannot use the right of withdrawal for goods that cannot be returned due to their nature and are likely to deteriorate rapidly or expire.

ARTICLE 14: DEFAULT AND LEGAL CONSEQUENCES

In the event that the BUYER defaults in transactions made with a credit card, the cardholder shall pay interest within the framework of the credit card agreement made with the bank and shall be liable to the bank. In this case, the relevant bank may take legal action; may demand the expenses and attorney fees from the BUYER and in any case, in the event that the BUYER defaults due to its debt, the BUYER agrees to pay the damages and losses incurred by the Seller due to the delayed performance of the debt.

ARTICLE 15: AUTHORIZED COURT

In disputes that may arise from this agreement, Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade and Consumer Courts in the places where the BUYER and the Seller reside, and in places where there are no consumer courts, Izmir Civil Courts of First Instance are authorized.

ARTICLE 16: ENFORCEMENT

In the event that the payment for the order placed through the site is made, the BUYER shall be deemed to have accepted all the terms of this agreement. The SELLER is obliged to make software arrangements to ensure that orders cannot be placed on the site without receiving confirmation that the contract in question has been read and accepted by the BUYER.