DISTANCE SALES CONTRACT

PLEASE, in accordance with the relevant law, please print and read the following contract text in 12 point and bold font. In addition; every buyer who shops on our website is deemed to have read and accepted all the articles of our sales contract below, which has been issued by us, without the need for further notice.

ARTICLE 1: PARTIES TO THE CONTRACT

SELLER NATURAL DOMESTIC AND FOREIGN TRADE FOOD INDUSTRY LTD.

ADDRESS: BUHARA MAH. KİBARHANE SK NO:3/B SELÇUKLU/KONYA

TEL.: 0216 354 10 00

EMAIL: [email protected]

BUYER: Customer (The Buyer is the person who shops from the website www.purnellavm.com , which is the Seller's internet address. The address and contact information provided by the buyer in the invoice and contact information are taken as basis.)

By accepting this contract, the BUYER agrees in advance that if he approves the order subject to the contract, he will be obliged to pay the price subject to the order and the additional fees, if any, such as shipping fees and taxes, and that he has been informed in this regard.

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. 6502 on the Protection of Consumers and the Regulation on Distance Contracts in relation to the sale and delivery of the goods / services with the qualifications mentioned in the contract and the sale price specified in the contract, which the Buyer ordered electronically from the website of the Seller NATURAL INTERNAL AND DIŞ TRADE FOOD INDUSTRY LTD.

The buyer, the basic qualities of the goods / services subject to sale, sales price, payment method, delivery conditions, etc. accepts and declares that he / she has information about all preliminary information about the goods / services subject to sale and the right of “withdrawal”, confirms this preliminary information electronically and then orders the goods / services in accordance with the provisions of this contract. Likewise, the right of withdrawal cannot be used in any way, since the return of products whose protective elements such as packaging, tape, package are opened after delivery is not suitable in terms of health and hygiene. Opening the product packaging is an exception to the right of withdrawal.

The prices listed and announced on the site are the sales price. The advertised prices are valid until they are updated or changed. In the case of a product advertised for a period of time, the advertised price will be valid until the end of the specified period.

The buyer accepts and undertakes that the data entered into the system both when becoming a member of the site and during his shopping belongs to him or that he has permission to use and share it; otherwise, he accepts and undertakes that he will not enter any data that he or she does not have the right to use into the system, otherwise all responsibility belongs to him NATURAL INTERNAL AND EXTERNAL TRADE FOOD INDUSTRY LTD.ŞTİ preliminary information and invoice on the payment page are integral parts of this contract. As soon as the order is realized, the Buyer is deemed to have accepted all the terms of this contract. The prices listed and advertised on the site are the sales price. The advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.

ARTICLE 3: DATE OF THE CONTRACT, DELIVERY OF GOODS / SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND FORM OF DELIVERY:

This contract is issued on the date the order is placed by the Buyer. The goods / service will be delivered to the Customer at the address where the buyer has requested delivery. Packages that are thought to be damaged during shipment must be opened and checked in front of the company official from whom they were received. If there is any damage to the product, the product should not be received by keeping a report to the cargo company. In the event that a record is not kept, the BUYER is deemed to have accepted that the cargo company has fully fulfilled its duty after the product is received.

ARTICLE 4. GENERAL PROVISIONS

4.1. The BUYER accepts that he/she has read and informed the preliminary information regarding the basic qualities of the products shown on the WEBSITE, the sales price and payment method and delivery and that he/she has given the necessary confirmation for electronic sales.

4.2. The PRODUCT shall be delivered to the delivery address specified by the BUYER on the INTERNET SITE, packaged and intact, together with the invoice, within 30 days at the latest,

4.3. If the PRODUCT is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible for the refusal of the person/organization to accept the delivery.

4.4. The BUYER is responsible for checking the PRODUCT as soon as he/she receives the PRODUCT and when he/she sees a problem caused by the cargo in the PRODUCT, he/she is responsible for not accepting the PRODUCT and making a report to the KARGO company official. Otherwise, the SELLER will not accept responsibility.

4.5. The Agreement approved by the BUYER during shopping on the INTERNET SITE is sufficient and valid in all cases.

4.6. Unless otherwise stipulated in writing by the SELLER, the BUYER must have paid the price in full before receiving the PRODUCT. If the price of the PRODUCT is not paid to the SELLER before delivery, the SELLER may unilaterally cancel the contract and may not deliver the PRODUCT.

4.7. After the delivery of the PRODUCT, if for any reason, the Bank / financing institution to which the credit card to which the transaction is made does not pay the price of the PRODUCT to the SELLER, the PRODUCT shall be returned to the SELLER by the BUYER within 3 days at the latest, all expenses belonging to the BUYER. All other contractual-legal rights of the SELLER, including the pursuit of the PRODUCT price receivable, are reserved separately and in any case. For the avoidance of doubt; Forward / installment payment facilities provided by credit card, installment card, etc. issuing institutions such as banks and financing institutions are a credit and / or installment payment facility provided directly by the said institution; PRODUCT sales realized within this framework and for which the SELLER has fully collected the price are not considered installment sales in terms of the parties to this Agreement, they are cash sales. The legal rights of the SELLER in cases deemed to be sales in installments by law (including the right to terminate the contract in case of non-payment of any of the installments and / or to demand payment of the entire remaining debt together with default interest) are available and reserved. In case of default of the BUYER, default interest at the rate of 5% per month shall be applied.

4.8. If the PRODUCT cannot be delivered within 30 days due to extraordinary circumstances (such as weather opposition, earthquake, flood, fire) other than normal sales conditions and the delay exceeds 10 days, the SELLER shall inform the BUYER about the delivery. In this case, the BUYER may cancel the order, order a similar product or wait until the end of the extraordinary situation. If the PRODUCT price has been collected in order cancelations, it will be returned to the BUYER within 10 days from the cancellation. In credit card payments, the refund transaction is also made by returning to the BUYER credit card or the BUYER bank account.

4.9. The BUYER may notify the SELLER of his/her requests and complaints regarding the PRODUCT and sales through the SELLER communication channels at the entrance of the Contract.

4.10. For the delivery of the product subject to the contract, the product price must be paid with the payment method preferred by the BUYER. If for any reason the product price is not paid or canceled in the bank records, the SELLER is deemed to be released from the obligation to deliver the product.

4.11. The SELLER has the right to reach the BUYER for communication, notification and other purposes by letter, e-mail, SMS, phone call and other means through the address, e-mail address, fixed and mobile telephone lines and other contact information specified by the BUYER in the registration form on the site or updated by the BUYER. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities for him. The BUYER's rights in the Clarification Text and Privacy Policy on the Site are reserved.

4.12. The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal legislation and not to violate them while using the SELLER's website. Otherwise, all legal and penal obligations that may arise shall be imposed entirely and exclusively on the BUYER.

ARTICLE 5: RIGHT OF WITHDRAWAL

You can return the order you have received with the approval of customer service within 14 days without opening the SELLER product box on the order in any way. After your order reaches our return warehouse, it is examined and then your money is refunded to your bank after the unopened approval is given.

Before receiving the packages that you think are damaged during shipment, open and check them in front of the cargo company official. If there is any damage to the product, do not take delivery of the product by keeping a report to the cargo company. In case you do not keep a record, please note that you have accepted that the cargo company has fully fulfilled its duty after the product is received.

In cases where any deterioration, breakage, destruction, tearing, tearing, use and similar situations are detected in the product and the product is not returned in the condition in which it was delivered to the customer, the product will not be returned and the price will not be refunded.

If you return the product, your return will be finalized within seven (7) business days from the moment the product reaches the company.

Credit card refunds will be made within 5 business days after the return transaction is approved. Your bank may not reflect credit card refunds to your account in the same statement period. In this case, you should call your bank's credit card service.

ARTICLE 6: PROTECTION OF PERSONAL DATA AND CONFIDENTIALITY

The information specified by the BUYER in this Agreement and the information notified to the SELLER in order to make payment will not be shared with third parties other than the cargo company contracted by the SELLER. If the SELLER is obliged to disclose such information within the framework of administrative or legal obligations, the BUYER shall not hold the SELLER responsible. The SELLER declares that it will duly process the personal data belonging to the BUYER, who is a party to the Contract, within the framework of its primary and secondary obligations arising from Law No. 6698 for the purpose of execution and establishment of this Contract, that it will ensure data security to prevent unlawful processing, access and disclosure of the personal data obtained by the BUYER and to ensure its preservation, and that sufficient technical and administrative measures have been taken in this context. The SELLER will also delete, destroy or anonymize the data whose purpose of processing has been eliminated by complying with the periods stipulated in other laws. By approving this Agreement, the BUYER accepts, declares and undertakes that he/she has been informed by the SELLER about the processing of personal data in accordance with Law No. 6698, within the scope of the Clarification Text.

ARTICLE 7: EVIDENCE AGREEMENT, COMPETENT COURT AND ENFORCEMENT

In the resolution of any dispute that may arise from this Agreement and / or its implementation, the records of the SELLER (including magnetic media records such as computer-audio records) constitute conclusive evidence; Consumer Arbitration Committees up to the value announced by the Ministry of Science, Industry and Technology, and in cases exceeding KONYA and İSTANBUL Consumer Courts and Enforcement Directorates are authorized.

The BUYER declares, accepts and undertakes that he / she has read all the conditions and explanations written in this contract and in the order form that constitutes an integral part of it, that he / she has received, examined and accepted all of the conditions of sale and all other preliminary information.

The BUYER is deemed to have accepted all the terms of this contract when he/she makes 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