ARTICLE 1 - PARTIES TO THE CONTRACT


 SALES PERSON:

 ADDRESS:

 TAX OFFICE AND NUMBER:

 TELEPHONE:

 WEB ADDRESS: www.nutrafine.com

 E-MAIL: info@nutrafinehealth.com

 BUYER
 NAME/SURNAME:

 TITLE:

 ADDRESS:

 TELEPHONE:


 E-MAIL:


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. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures of Distance Contracts, regarding the sale and delivery of goods/services that the Buyer has ordered electronically from the Seller's www.nutrafine.com website, that have the qualities mentioned in the contract and the sales price of which is also specified in the contract. The Buyer accepts and declares that he/she is informed about the basic qualities of the goods/services subject to sale, sales price, payment method, delivery conditions, etc., all preliminary information and the right of withdrawal regarding the goods/services subject to sale, that he/she has confirmed this preliminary information electronically and that he/she has subsequently ordered the goods/services in accordance with the provisions of this contract. The preliminary information and invoice on the payment page of the www.nutrafine.com website are integral parts of this contract.


ARTICLE 3 - DATE OF CONTRACT: This contract, which was previously created by the seller, has been accepted by the buyer electronically on ............. and a copy will be sent to the buyer's e-mail address.


ARTICLE 4 - DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND METHOD OF DELIVERY: The goods/services will be delivered to the .......... e-mail address requested by the buyer.


ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE: Delivery costs are the responsibility of the buyer. If the seller has declared on the website that the delivery costs of those who shop above the amount declared will be covered by the seller, the delivery costs are the responsibility of the seller. Delivery is made as soon as possible after the stock is available and the price of the goods is transferred to the seller's account. The seller delivers the goods/services within 30 (thirty) days at the latest from the date of order and reserves the right to extend this period by an additional 10 (ten) days with written notice. If the price of the goods/services is not paid for any reason or is cancelled in the bank records, the seller is deemed to be relieved of the obligation to deliver the goods/services.


ARTICLE 6 - DECLARATIONS AND COMMITMENTS OF THE BUYER: The buyer shall inspect the goods/services subject to the contract before receiving them and shall not receive damaged and defective goods/services such as crushed, broken, torn packaging, etc. from the cargo company. This means that the goods/services received are accepted to be undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the buyer. If the relevant bank or financial institution does not pay the price of the goods/services to the seller due to the unfair or illegal use of the credit card belonging to the buyer by unauthorized persons in a way that is not due to the buyer's fault after the delivery of the goods/services, the buyer is obliged to send the goods/services and the invoice to the seller within 3 (three) days, provided that they have been delivered to the buyer. If the buyer has a defect on the goods/services that will prevent the resale of the goods/services after the delivery of the goods/services, the buyer is obliged to compensate the price of the goods/services. In all cases, shipping costs are the responsibility of the BUYER.


ARTICLE 7 - DECLARATIONS AND COMMITMENTS OF THE SELLER: The Seller is responsible for the delivery of the goods/services subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. If the goods/services subject to the contract are 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 to be made not accepting the delivery. The Seller shall return the price of the goods/services and any valuable documents within 7 (seven) days after the withdrawal declaration reaches the Seller. The SELLER shall receive the goods/services back within 20 (twenty) days. For justified reasons, the Seller may supply the Buyer with equal quality and price before the performance period in the contract expires. If the Seller thinks that the performance of the goods/services has become impossible, it shall notify the Buyer before the performance period in the contract expires. The paid price and any documents shall be returned within 20 (twenty) days. Goods/services that are defective or broken, whether or not they are sold with a warranty certificate, can be sent to the seller for the necessary repairs under warranty conditions, in which case the delivery costs will be covered by the Buyer.


ARTICLE 8 - SPECIFICATIONS OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT: The type and kind, quantity, brand/model, color and sales price including all taxes of the goods/services are as stated in the information on the goods/service promotion page on the website www.nutrafine.com and in the invoice which is considered an integral part of this contract.


ARTICLE 9 - CASH PRICE OF THE GOODS/SERVICES: The cash price of the goods/services is included in the invoice sent to the customer together with the product at the end of the order.


ARTICLE 10 - DEFERRED PRICE: The deferred price of the goods/services is included in the sample invoice sent to the customer at the end of the order and in the invoice sent to the customer together with the product.


ARTICLE 11 - INTEREST: The interest rate determined by the Government of the Republic of Turkey each year and in any case cannot exceed 30%. The Buyer is responsible to the bank it works with in accordance with the provision of Article 13.


ARTICLE 12 - DOWN PAYMENT AMOUNT: The down payment amount for the goods/services is included in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer together with the product.


ARTICLE 13 - PAYMENT PLAN: If the Buyer makes a purchase with a credit card and in installments, the installment method selected by the Buyer on the site is valid. In installment transactions, the relevant provisions of the contract signed between the Buyer and the cardholder bank are valid. 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 14 - RIGHT OF WITHDRAWAL: The Buyer may exercise the right of withdrawal within 7 (seven) days from the delivery of the goods/services subject to the contract to him/her or to the person/organization at the address he/she has indicated. In order to exercise the right of withdrawal, the Seller must be notified by e-mail within the same period and the goods/services must be tested in accordance with the provisions of Article 15 and the preliminary information published on the www.nutrafine.com website, which is an integral part of this contract, and the packaging and content must be undamaged and suitable for resale. In the event of exercising this right, the original invoice for the goods/services delivered to a 3rd party or the Buyer must be returned. The price of the goods/services shall be refunded to the Buyer within 7 days following the receipt of the notification regarding the right of withdrawal and the goods/services shall be received back within a period of 20 (twenty) days. If the original invoice is not sent, VAT and any other legal obligations cannot be refunded to the Buyer. The delivery and shipping costs of the goods/services returned due to the right of withdrawal are covered by the Buyer.


ARTICLE 15 - GOODS/SERVICES FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED: Goods/services that cannot be returned due to their nature, goods/services that deteriorate rapidly and have expired, single-use goods/services, all kinds of software and programs that can be copied. In addition, in order to use the right of withdrawal in all kinds of software and programs, DVD, DIVX, VCD, CD, MD, video cassettes, computer and stationery consumables (toner, cartridge, ribbon, etc.) and cosmetic materials, the original packaging of the goods/services must be unopened, intact and unused.


ARTICLE 16 - DEFAULT AND LEGAL CONSEQUENCES: In case the Buyer defaults in the transactions made with the credit card, the cardholder will pay interest within the framework of the credit card agreement made with the bank and will 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 case the Buyer defaults due to his debt, the Buyer agrees to pay the Seller's losses and damages due to the delayed performance of the debt.


ARTICLE 17 - AUTHORIZED COURT: In disputes that may arise from this contract, Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, and Consumer Courts are authorized for disputes above this value. In places where there is no Consumer Court, Civil Courts of First Instance are authorized.


SALES PERSON:

BUYER:

Name Surname: ......

Date: ......