Distance Sales Agreement

ARTICLE 1. PARTIES

1.1. SELLER

Title: Fahhar Textile Organization Import and Export Limited Company

Address: Istiklal Neighborhood, Sadirvan Street, No:13 A/B 34762 Umraniye/Istanbul

Telephone:

Mobile: 05551029330

Email:

ARTICLE 2. SUBJECT

The subject of this Agreement is to determine the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6052 and the Distance Contracts Regulation regarding the sale and delivery of the products ordered electronically by the BUYER from the SELLER's website www.fahhar.com.

ARTICLE 3. PROVISIONS REGARDING THE CONTRACTUAL PRODUCT, PAYMENT AND RETURN

AUTOMATIC Order and Price Will Be Reflected.

3.1. Payment Method

3.1.1. Cash on Delivery: When you choose the cash on delivery option, our products will be delivered to you by courier and you can pay the product price to the courier at the door.

3.1.2. Payment by Credit Card: To pay by credit card, you must enter your credit card information completely and accurately in the relevant sections. You can pay with your credit card in one go or split the payment into different installments. Your bank may run campaigns to offer a higher number of installments than the number you selected, and may offer services such as deferred installments. These campaigns are at the discretion of your bank, and information about these campaigns is provided on our website if our company is aware of them. Your bank will calculate the order total by dividing it by the number of installments on your credit card statement, starting from the credit card statement date. The bank may not distribute the installment amounts equally across the months, taking into account fractional differences. Creating your detailed payment plan is at your bank's discretion.

3.1.3. Payment by Money Order: If you wish to pay by money order, you can make the money order to our company's account with ......., branch code ..... account number ....... and IBAN number TR.............

3.2. On the other hand, since the forward sales are made only with credit cards of 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.

3.3. Return Procedure

3.3.1. Credit Card Refund Procedure: In cases where the BUYER exercises his right of withdrawal or the product in question cannot be supplied for various reasons or the Consumer Problems Arbitration Committee decides to refund the amount to the consumer, if the purchase was made as a single payment or in installments by credit card, the procedure for refunding the amount to the credit card is stated below:

The Bank reimburses the customer in installments, regardless of the number of installments in which the customer purchased the product. After (Company Name) pays the bank the full product price in one lump sum, if the installment payments made through the bank POS are refunded to the customer's credit card, the requested refund amounts will be transferred to the holder's accounts in installments by the bank to prevent any disadvantages for the parties involved. The installment amounts paid by the customer up to the date of the sale cancellation will be reflected on the card once each month, unless the refund date coincides with the card's statement date. The customer will receive the installments paid before the refund for an additional month after the sale's installments are completed, equal to the number of installments paid before the refund, and will be deducted from their existing debt.

BUYER acknowledges and undertakes that he/she has read and accepted this procedure.

3.3.2. Refund Procedure for Cash on Delivery and Money Order Payment Options: In cash on delivery and money order payment options, the refund will be made by bank transfer to the account specified by the consumer (the account must be in the name of the person at the billing address or in the name of the user member) by requesting the consumer's bank account information.

3.4. Delivery Method and Address

Delivery will be made in person to the BUYER's address specified in the order form, via one of our contracted cargo companies. Even if the BUYER is not present at the time of delivery, the SELLER will be deemed to have fully and completely fulfilled its obligation. Therefore, any damages arising from the BUYER's late receipt of the product, the costs of the product waiting at the cargo company, and/or the return of the cargo to the SELLER are the responsibility of the BUYER. The shipping fee is not included in the product price. The shipping fee is added to the order amount and is paid by the consumer. Promotions regarding shipping costs are at the discretion of our company, and the prices stated above do not apply in such cases.

ARTICLE 4. GENERAL PROVISIONS

4.1. The BUYER declares that he/she has read and is aware of the basic characteristics, sales price, payment method and preliminary information regarding delivery of the products which are the subject of the contract on the www.fahhar.com website and has given the necessary confirmation electronically.

4.2. The product subject to the contract is delivered to the BUYER or the person/organization at the address specified by the BUYER within the period specified in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal fourteen-day period.

4.3. If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to whom the product is to be delivered does not accept the delivery.

4.4. The SELLER is responsible for delivering the contractual product intact, complete, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any.

4.5. For the delivery of the contracted product, a signed copy of this contract must be delivered to the SELLER and the price must be paid using the payment method chosen by the BUYER. If, for any reason, the product price is not paid or is cancelled in bank records, the SELLER is deemed to be released from its obligation to deliver the product.

4.6. 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, which is not due to the BUYER's fault, after the delivery of the product, the product must be sent to the SELLER within three days, provided that it has been delivered to the BUYER.

ARTICLE 5. RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw by rejecting the goods within fourteen days from the date the product is delivered to the BUYER or the person/entity at the address specified. If the SELLER or the Provider fails to fulfill their obligations stipulated in Article 12 of the Distance Contracts Regulation, the right of withdrawal is fourteen days. Notification of the exercise of the right of withdrawal within this period, in writing or via a permanent data carrier, is sufficient.

The product price will be refunded to the BUYER within fourteen days from the date the consumer's notice of withdrawal reaches the SELLER in writing or via permanent data carrier.

We undertake that the consumer has the right to withdraw from the contract by rejecting the goods or services within fourteen days from the date of receipt of the goods or signing of the contract, without assuming any legal or criminal liability and without giving any justification, and to take back the goods as of the date the notice of withdrawal reaches the SELLER or the provider.

In accordance with the General Communiqué of Tax Procedure Law No. 385, in order to process a return, the relevant sections of the invoice we sent you, which includes a return section, must be completely completed and signed, then returned to us along with the product. However, since our customers do not pay VAT on orders shipped within the TRNC and internationally, they are responsible for paying the taxes on the products they receive at customs. Customers do not have the right of withdrawal for products not received at customs, regardless of the circumstances.

Unless otherwise agreed by the parties, the consumer cannot exercise his right of withdrawal in the following contracts.

a) Service contracts in which the service is started with the consumer's approval before the expiration of the right of withdrawal period,

b) Contracts regarding goods whose prices are determined in stock exchanges or other organized markets,

c) Contracts for the delivery of goods that are prepared in line with the consumer's wishes or clearly in line with his personal needs, are not suitable for return due to their nature, are in danger of deterioration or have a potential expiration date,

ç) Contracts regarding audio or video recordings, software programs and computer consumables, provided that the packaging has been opened by the consumer,

d) Contracts regarding the delivery of periodicals such as newspapers and magazines,

e) Contracts regarding the performance of services related to betting and lottery,

f) Contracts regarding services performed instantly in electronic environment and intangible goods delivered instantly to the consumer.

If the right of withdrawal is exercised, the product and package will be inspected by FAHHAR. The shipping costs for products returned due to the right of withdrawal will be covered by the SELLER. The BUYER may submit requests and complaints to the SELLER in writing or via permanent data carrier. (For detailed information, see the Distance Contracts Regulation.)

ARTICLE 6. DEFAULT PROVISIONS

If either party fails to fulfill its obligations arising from this agreement, the provisions of Articles 106-108 of the Code of Obligations concerning the Debtor's Default shall apply. In cases of default, if either party fails to fulfill its obligations within the specified time without justifiable cause, the other party shall grant the non-performing party a seven-day period to fulfill the obligation. If non-performance occurs within this period, the non-performing party shall be deemed to be in default, and the creditor shall have the right to demand the performance of the obligation, delivery of the goods, termination of the contract, and refund of the price.

If the SELLER cannot deliver the product subject to the contract within the specified time due to force majeure or extraordinary events such as adverse weather conditions preventing transportation, transportation interruption, fire, earthquake, flood that may prevent the SELLER from fulfilling this obligation, the BUYER acknowledges that the SELLER has no liability and may exercise one of its rights to cancel the order or postpone the delivery period until the preventing situation is eliminated. If the BUYER cancels the order, the amount paid will be refunded to the BUYER within fourteen days. (For purchases made in installments by credit card, the BUYER accepts the above procedure for refunding the credit card.)

ARTICLE 7. COMPETENT COURT

In the implementation of this contract, the Consumer Problems Arbitration Committees and the Consumer Courts at the BUYER's or SELLER's place of residence are authorized up to the value declared by the Ministry of Customs and Trade.

If the order is placed, the BUYER is deemed to have accepted all the terms of this contract.