Distance Sales Agreement

Article 1- PARTIES

1.1- SELLER:

Company Name: LIMONIAN TURKEY COSMETICS PRODUCTS AND FOREIGN TRADE LIMITED COMPANY

Address: H. Rıfat Paşa Mahallesi Yüzer Havuz Sokak Perpa Ticaret Merkezi A Blok. No.1 İç Kapı No:1349 Şişli/Istanbul

Phone: 0850 305 67 51

Email: info@limonian.com

1.2- BUYER:

Name/Surname/Title:

Address:

Phone:

Email:

Article 2- SUBJECT

The subject of this agreement is the sale and delivery of the product specified below, including its characteristics and sales price, which the BUYER has ordered electronically from the SELLER's website, in accordance with the provisions of Law No. 4077 on Consumer Protection and the Regulation on Distance Contracts Application Principles and Procedures, for the determination of the rights and obligations of the parties.

Article 3- PRODUCT SUBJECT TO THE AGREEMENT

Date:

Product Name:

Quantity:

Total Product Amount:

The type, quantity, brand/model, color, and sales price of the products are as specified above.

Payment Method: Total with Delivery Address

Article 4- GENERAL PROVISIONS

4.1- The BUYER declares that they have read and understood the basic characteristics of the product subject to the agreement, the sales price, the payment method, and the pre-information regarding delivery on the website and provided the necessary confirmation electronically.

4.2- The product subject to the agreement shall be delivered to the BUYER or the person/organization specified by the BUYER, depending on the distance to the place of residence of the BUYER, within the period specified in the preliminary information on the website, provided that it does not exceed the legal period of 3 days.

4.3- If the product subject to the agreement is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if that person/organization refuses to accept the delivery.

4.4- The SELLER is responsible for delivering the product subject to the agreement in sound, complete, in conformity with the specified qualifications, and with the warranty certificates and usage instructions, if any.

4.5- In order for the product to be delivered, it is necessary for this agreement to be signed and its copy to be sent to the SELLER, and for the payment to be made by the BUYER in the preferred payment method. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER will be deemed to have been relieved of the obligation to deliver the product.

4.6- If the unauthorized use of the BUYER's credit card by unauthorized persons occurs due to reasons not attributable to the BUYER and as a result, the bank or financial institution does not pay the product price to the SELLER, the product must be sent to the SELLER within 3 days, provided that it has been delivered to the BUYER. In this case, the shipping costs shall be borne by the BUYER.

4.7- If the SELLER is unable to deliver the product subject to the agreement within the specified period due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may cancel the order, request the replacement of the product with a similar one if available, and/or postpone the delivery period until the impediment is eliminated. In the event of the BUYER's cancellation of the order, the amount paid will be refunded to the BUYER within 10 days in cash.

4.8- Defective or faulty products that are sold with a warranty certificate, as well as non-warranted products, can be sent to the SELLER for the necessary repairs to be carried out, and in this case, the shipping costs will be covered by the SELLER.

Article 5- RIGHT OF WITHDRAWAL

The BUYER has the right of withdrawal within 7 days from the delivery of the product subject to the agreement to themselves or the person/organization specified by them. To exercise the right of withdrawal, it is required to notify the SELLER by fax, email, or telephone within this period and the product must not have been used in accordance with the provisions of Article 6. In case of exercising this right, it is mandatory to return the original invoice and a copy of the cargo delivery note indicating that the product has been sent to the SELLER. The amount of the product will be refunded to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations cannot be refunded. The shipping cost of the product returned due to the right of withdrawal will be covered by the SELLER.

Article 6- PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

Products that cannot be returned due to their nature, disposable products, copyable software and programs, perishable or expired products cannot be subject to the right of withdrawal. The exercise of the right of withdrawal for the following products is subject to the condition that the product's packaging is unopened, undamaged, and the product is unused.

Portable Computers (Once the original operating system is installed, no returns will be accepted.)

All kinds of software and programs

DVDs, VCDs, CDs, and cassettes

Computer and stationery supplies (toner, cartridge, ribbon, etc.)

All kinds of cosmetic products

Mobile prepaid card orders

Article 7- COMPETENT COURT

In the implementation of this agreement, Consumer Arbitration Committees declared by the Ministry of Industry and Commerce up to the announced value, and Consumer Courts in the place of residence of the BUYER or the SELLER are authorized.

In the event of the completion of the order, the BUYER is deemed to have accepted all the conditions of this agreement.

SELLER

BUYER