Legal notice

Seller’s Corporate Name: EMD MAĞAZACILIK VE E-TİC. LTD. ŞTİ.

Seller’s Address: Üryanizade Sk. No:27 Kuzguncuk, Üsküdar, İstanbul, Türkiye

Seller’s phone number:

Seller’s E-mail: info@yirmiyedikuzguncuk.com

Seller’s Mersis No:

BUYER INFORMATION

Name-Surname/Corporate Name: [[name for the invoice]]

TR ID number:

Address: [[invoice address]]

Phone:

E-mail:

Within the scope of this Preliminary Information Form, the BUYER is informed about the details of his

order, and the BUYER is required to approve the distance sales contract in accordance with the

Regulation on Distance Contracts regarding the electronic purchase of the goods or services. The BUYER

will be able to follow the information regarding the Preliminary Information Form and the Distance Sales

Agreement from the "My Account" page on yirmiyediyedikuzguncuk.com and can change the information

given about the order on the "My Account" page. However, after the order is created and approved by

the SELLER, the BUYER cannot change the delivery address of the order due to the delivery step. The

Preliminary Information Form and the Distance Sales Contract are recorded by the SELLER for the period

stipulated in the legislation, and the BUYER can access the texts from the "My Account" page at any time

during this period. In addition, after the BUYER approves the order, the Preliminary Information Form and

the Distance Sales Contract, which are prepared specifically for each order, are sent to the BUYER via e-

mail.

yirmiyedikuzguncuk.com applies the confidentiality rules specified in the Membership Agreement to

which the BUYER is a party.

CONTRACTUAL PRODUCTS AND SERVICES

Order Content and Total amount : [[basket-amount]]

Order Date : [[date]]

RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw from the contract by refusing the goods or services within seven

days from the date of receipt of the goods or the signing of the contract without any legal or criminal

liability and without giving any reason, and the SELLER undertakes to take the goods back from the date

the withdrawal notification reaches the SELLER or the product provider.

In order to use the right of withdrawal, a written notification must be given to the SELLER within this

period. In case this right is used, it is obligatory to send the copy of the courier delivery report and the

original invoice indicating that the PRODUCT delivered to the 3rd person or the BUYER has been sent to

the SELLER. The price of the PRODUCT is returned to the BUYER within 10 days following the receipt of

these documents. For credit card payments, the refund is made by way of a refund to the BUYER's credit

card.

The details are included in the Distance Sales Agreement.

CASES WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

In contracts for the delivery of goods, which are prepared in accordance with the wishes of the BUYER or

clearly in line with his personal needs, which are not suitable for return due to their nature, which are in

danger of spoiling quickly or whose expiration date is likely to pass;

In contracts for the delivery of goods whose protective elements such as packaging, tape, seal, package

have been opened after delivery, which are not suitable for return in terms of health and hygiene;

In contracts regarding goods that are mixed with other products after delivery and cannot be separated

due to their nature;

In contracts related to books, stationery, consumables, etc., provided that the protective elements such

as packaging, tape, seal, package are opened by the BUYER;

In contracts for the delivery of periodicals such as newspapers and magazines, other than those provided

under the subscription contract;

In contracts related to services performed instantly in electronic environment and intangible goods

delivered instantly to the consumer (gift cards, gift certificates, coupons that replace money, etc.)

The right of withdrawal for goods or services that are excluded from the scope of the Distance Contracts

Regulation (regular deliveries of the SELLER, foodstuffs, beverages or other daily consumption items

delivered to the BUYER's residence, as well as services in areas such as travel, accommodation,

restaurant, entertainment sector) will not be exercised.

DISPUTE RESOLUTION

The BUYER accepts that in the resolution of disputes that may arise from this Agreement, the official

books and commercial records of the SELLER, electronic information kept in its own database, servers,

and records in magnetic media such as computer-sound recordings will constitute binding, conclusive

and exclusive evidence. Consumer Arbitration Committees are authorized up to the value declared by the

Ministry of Industry and Trade. In cases exceeding this value, the Consumer Courts and Enforcement

Offices of the BUYER and the SELLER are authorized.

The BUYER declares, accepts and undertakes that he has read all the conditions and explanations written

in this Contract and the order form that form its integral part, that he has received, examined and

accepted all the sales conditions and all other preliminary information.

ARTICLE 1 - SUBJECT OF THE AGREEMENT AND THE PARTIES

1.1. This contract is signed by the BUYER, whose detailed information is below, and

www.yirmiyedikuzguncuk.com, which is operated by the SELLER; (hereinafter referred to as the WEBSITE)

determines the rights, laws and obligations of the parties in accordance with the provisions of the Law

No. 6502 on the Protection of Consumers and the Regulation on the Implementation Principles and

Procedures of Distance Contracts, regarding the sale of products and services and the delivery of

products through the website.

1.2. The BUYER is informed about the basic characteristics of the goods or services subject to sale, sales

price, payment method, delivery conditions and all preliminary information about the goods or services

subject to sale, and the right of "withdrawal", confirms this preliminary information electronically, and

then confirms that the goods or services are subject to sale, accepts and declares that it has ordered the

services in accordance with the provisions of this contract. Preliminary information and invoice on the

payment page of www.yirmiyedikuzguncuk.com are integral parts of this contract.

1.3. SELLER INFORMATION

Title: EMD MAĞAZACILIK VE E-TİC. LTD. STI.

Address: Uryanizade Sk. No:27 Kuzguncuk, Uskudar, Istanbul, Turkey

Telephone:

Email: info@yirmiyedikuzguncuk.com

Mersis No:

1.4. RECEIVER INFORMATIONS

Name Surname / Title : [[invoice-username]]

TR ID Number : [[tc-no]]

Address : [[invoice-address]]

Phone : [[phone-number]]

Email : [[email-address]]

ARTICLE 2 - DATE OF THE AGREEMENT

2.1. This contract has been agreed by the parties on the date [date] of the BUYER's order on the WEBSITE

and a copy of the contract has been sent to the BUYER's e-mail address.

ARTICLE 3 - AGREEMENT PRODUCTS AND SERVICES

3.1. The details of the products and services ordered by the BUYER, the cash sales amounts including

taxes and the quantity information are given below. All of the products listed in the table below are

hereinafter defined as PRODUCT.

Order Content and Total : [[basket-amount]]

Order Date : [[date]]

ARTICLE 4 – DELIVERY OF PRODUCTS

4.1. The PRODUCT will be delivered to the BUYER by the Yirmiyedi Kuzguncuk Concept Store or its

contracted designers, within the time specified on the site, by mail. In cases of necessity, this period may

change, provided that the BUYER is notified in writing to the e-mail address in advance.

4.2. The contract has entered into force with the approval of the BUYER in electronic environment and is

executed by the delivery of the goods or services purchased by the BUYER from the SELLER to the BUYER.

The goods will be delivered to the address specified by the BUYER in the order form and in this

Agreement and to the specified authorized person(s).

4.3. The delivery costs of the goods belong to the BUYER unless there is a contrary provision. The SELLER

pays the delivery costs only if it declares on the Website that the delivery fee will be covered by it.

4.4. The BUYER is responsible for the shipping cost in order cancellations made by the BUYER after the

goods are shipped by the SELLER but before the product is received by the BUYER.

ARTICLE 5 - METHOD OF PAYMENT

5.1. The BUYER shall accepts, declares and undertakes. the relevant interest rates and the information

regarding the default interest separately from the bank, since the forward sales are made only with credit

cards belonging to the Banks, 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. Term and installment payment facilities provided by credit

card, installment card issuing institutions such as banks and financial institutions are a loan and/or

installment payment opportunity provided directly by the mentioned institution. PRODUCT sales realized

within this framework and for which the SELLER fully pays the price, are not considered as installment

sales for the parties of this Agreement, but 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 if any of the installments

are not paid and/or demand the payment of the remaining debt together with the default interest) are

available and reserved. In case of default of the BUYER, a monthly default interest of 5% is applied.

5.2. In the event that the BUYER defaults on the transactions made with the credit card, the cardholder

will pay interest within the framework of the credit card contract signed by the bank with him and will be

liable to the bank. In this case, the relevant bank may take legal action; may claim the costs and

attorney's fees to arise from the BUYER, and in any case, if the BUYER defaults due to its debt, the BUYER

shall be responsible for the loss and damage suffered by the SELLER due to the delayed performance of

the BUYER's debt.

ARTICLE 6 - GENERAL PROVISIONS

6.1. The BUYER accepts that he has read and learned the basic characteristics, sales price and payment

method of the products displayed on the WEBSITE, as well as the preliminary information about the

delivery, and has given the necessary confirmation for the sale in the electronic environment.

6.2. BUYER; By confirming this contract electronically, it confirms that before the conclusion of the

distance contracts, the address to be given by the Seller to the Consumer, the basic features of the

ordered products, the price of the products including taxes, payment and delivery information are correct

and complete.

6.3. The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, in

accordance with the qualifications specified in the order, and with warranty documents and user

manuals, if any.

6.4. The SELLER may supply a different product with equal quality and price to the BUYER before the

contractual performance obligation expires.

6.5. If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product

or service subject to the order becomes impossible, it notifies the consumer of this situation before the

contractual performance obligation expires and may supply the BUYER with a different product with

equal quality and price.

6.6. For the delivery of the product subject to the contract, the signed copy of this contract must be

delivered to the SELLER and the price must be paid in the form of payment 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

relieved of its obligation to deliver the product.

6.7. If, for any reason, after the delivery of the PRODUCT, the bank/financial institution to which the

credit card is processed 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, at the BUYER's expense. All other

contractual and legal rights of the SELLER, including the follow-up of the PRODUCT price, are reserved

separately and in any case.

6.8. If the PRODUCT cannot be delivered due to extraordinary circumstances (such as weather,

earthquake, flood, fire) other than normal sales conditions and the delay exceeds 10 days, the SELLER

informs the BUYER regarding the delivery. In this case, the BUYER can cancel the order, order a similar

product or wait until the end of the extraordinary situation. If the price of the PRODUCT is collected in

order cancellations, it is returned to the BUYER within 10 days from the cancellation. For credit card

payments, the refund is made by way of a refund to the BUYER's credit card.

6.9. In the event that the BUYER receives the goods or services that are the subject of the contract, which

are clearly damaged or defective at the time of delivery, from the courier company, the responsibility

belongs entirely to the BUYER

6.10. The BUYER, as a consumer, can deliver their requests and complaints using the SELLER contact

information above and/or through the communication tools on the Website.

6.11. If the contractual goods or services are to be delivered to a person other than the BUYER, the

SELLER cannot be held responsible if the person to be delivered does not accept the delivery.

ARTICLE 7 – RIGHT OF WITHDRAWAL

7.1. The SELLER has the right to withdraw from the contract by refusing the goods or services within

seven days from the date of receipt of the goods or the signing of the contract without any legal and

penal liability and without giving any reason, and to take back the goods from the date of the withdrawal

notification to the SELLER or the product provider.

7.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER within

this period. In case this right is exercised, it is obligatory to return the original invoice with the copy of the

courier delivery report stating that the PRODUCT delivered to the 3rd person or the BUYER has been sent

to the SELLER. The price of the PRODUCT is returned to the BUYER within 10 days following the receipt of

these documents. For credit card payments, the refund is made by way of a refund to the BUYER's credit

card.

7.3. If the original invoice is not sent in accordance with the tax legislation, VAT and other legal

obligations, if any, cannot be returned. The BUYER may send the goods to be returned to the SELLER with

the contracted courier company specified in the Preliminary Information Form of the SELLER for the

return, or with a courier company other than the contracted courier company. In case of return, the

courier fee belongs to the BUYER and the SELLER is not responsible for any damage to the goods during

the shipping process.

7.4. The BUYER cannot exercise its right of withdrawal in the case of a PRODUCT that is produced in

accordance with the BUYER's special requests and demands, or that has been personalized by making

changes or additions, or that cannot be returned due to its nature, that is likely to deteriorate rapidly or

expire.

CIRCUMSTANCES THAT THE RIGHT OF WITHDRAWAL CANNOT BE USED

8.1. In contracts for the delivery of goods, which are prepared according to the wishes of the BUYER or

clearly in line with his personal needs, which are not suitable for return due to their nature, which are in

danger of spoiling quickly or whose expiration date is likely to pass;

8.2. In contracts for the delivery of goods whose protective elements such as packaging, tape, seal,

package have been opened after delivery, which are not suitable for return in terms of health and

hygiene;

8.3. In contracts regarding goods that are mixed with other products after delivery and cannot be

separated due to their nature;

8.4. In contracts related to books, stationery, consumables, etc. offered in material environment,

provided that the protective elements such as packaging, tape, seal, package are opened by the BUYER;

8.5. In contracts for the delivery of periodicals such as newspapers and magazines, other than those

provided under the subscription contract;

8.6. In contracts regarding services performed instantly in the electronic environment and intangible

goods delivered instantly to the consumer (gift cards, gift certificates, coupons that replace money, etc.)

Withdrawal for goods or services that are excluded from the scope of the Distance Contracts Regulation

(regular deliveries of the SELLER, foodstuffs, beverages or other daily consumption items delivered to the

BUYER's residence, as well as services in areas such as travel, accommodation, restaurant, entertainment

sector) right will not be exercised.

ARTICLE 9 – EVIDENCE AGREEMENT AND AUTHORIZED COURT

9.1. The BUYER accepts that in the resolution of disputes that may arise from this Agreement, the official

books and commercial records of the SELLER, electronic information kept in its own database, servers,

and records in magnetic media such as computer-sound recordings will constitute binding, conclusive

and exclusive evidence. Consumer Arbitration Committees are authorized up to the value declared by the

Ministry of Industry and Trade. In cases exceeding this value, the Consumer Courts and Enforcement

Offices in the BUYER's and SELLER's settlements are authorized.

9.2. The BUYER declares, accepts and undertakes that he has read all the conditions and explanations

written in this Contract and the order form that form its integral part, that he has received, reviewed and

fully accepted the sales conditions and all other preliminary information.

ARTICLE 10 - ENFORCEMENT

10.1. This Agreement, which consists of 10 (ten) articles, was read by the parties and concluded and

entered into force on [date] by being approved by the BUYER electronically.

SELLER BUYER