MESAFELİ SATIŞ SÖZLEŞMESİ

The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts regarding the sale and delivery of the product, the qualities and sales price of which are specified below, which the BUYER has ordered electronically from the SELLER's www.bastcase.com website. It is the determination of the rights and obligations of the parties in accordance with its provisions.

ARTICLE 3- THE PRODUCT SUBJECT TO THE CONTRACT Date: 04.07.20

Name of the product:

VAT:

Shipping cost:

The overall total:

Shipping Amount:

Quantity Installment:

Total amount:

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

Payment method:

Delivery address:

Total amount paid:

ARTICLE 4- GENERAL PROVISIONS

4.1- The BUYER declares on the website www.bastcase.com that has read the preliminary information about the basic qualification, sales price, payment method and delivery of the product subject to the contract and has given the necessary confirmation in electronic environment.

4.2- The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-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 be delivered does not accept the delivery.

4.4- The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.

4.5- 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.

4.6- In case the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, after the delivery of the product, provided that the product has been delivered to the BUYER. It must be sent to the SELLER within 3 days, in this case, the shipping costs belong to the BUYER.

4.7- If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days.

4.8- Defective or damaged products of the products sold or not with the warranty certificate can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the shipping costs will be covered by the SELLER.

RTICLE 5- RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw within 7 days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product must not be used within the framework of the provisions of Article 6. In case this right is exercised, it is obligatory to return the original invoice with a copy of the cargo delivery report stating that the product delivered to the 3rd person or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.

ARTICLE 5- RIGHT OF WITHDRAWAL

ARTICLE 6- PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

The right of withdrawal cannot be used for products that cannot be returned due to their nature, disposable products, software and programs that can be copied, products that deteriorate quickly or whose expiration date has passed. The use of the right of withdrawal in the following products is subject to the condition that the packaging of the product is unopened, intact and the product has not been used.

-Portable Computer (No refund will be accepted after the original operating system is installed.)

-All kinds of software and programs

-DVD, VCD, CD and cassettes

-Computer and stationery consumables (toner, cartridge, ribbon, etc.)

-All kinds of cosmetic products

-Telephone top up orders

ARTICLE 7- AUTHORIZED COURT

In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade.

In the event that the order is fulfilled, the BUYER is deemed to have accepted all the terms of this contract.

SELLER

Alperen Fikret Vaizoğlu BAST TRADE

BUYER

PRELIMINARY INFORMATION FORM

1.SUBJECT

The subject of this Sales Contract Preliminary Information Form is the Law No. 6502 on the Protection of Consumers - Regulation on Distance Contracts (RG:27.11.2014/29188), regarding the sale and delivery of the product/products, whose qualities and sales prices are specified below, that the SELLER sells to the ORDER/BUYER. It covers the rights and obligations of the parties. By accepting this preliminary information form, the BUYER accepts in advance that if the subject of the contract approves the order, he will be under the obligation to pay the price of the order and the additional fees, if any, such as shipping fee and tax, and that he has been informed about this issue.

2. SELLER INFORMATION

Title: Alperen Fikret Vaizoğlu Bast Ticaret

Address: EVLIYA CELEBI MAH. SADİ KONURALP CAD. NO: 5 INTERIOR DOOR NO: 2 BEYOĞLU/ İSTANBUL

Phone: 0850 305 22 78

Email: info@bastcase.com

3. BUYER INFORMATION (Hereinafter referred to as BUYER.)

Person to be delivered: Alperen Vaizoğlu

Delivery Address: Karakavak mah Ziraat sok. Livadi Sitesi B Blok No:15 - Malatya - Yeşilyurt

Phone : +90 (545) 392 26 91

Email/username: alperen.fikret@gmail.com

4. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

4.1 The basic features of the Good /Product/Products/Service (type, quantity, brand / model, color, number) are available on the website of the SELLER. You can review the basic features of the product during the campaign. Valid until the campaign date.

4.2 The prices listed and announced on the site are sales prices. Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period.

4.3 The sales price of the goods or services subject to the contract, including all taxes, is shown in the table below.

Name of the product:

VAT:

Shipping cost:

The overall total:

Payment Method and Plan:

Total amount paid:

Installment:

Total amount:

Delivery address:

Billing address:

Order date:

5. GENERAL PROVISIONS

5.1. The BUYER accepts, declares and undertakes that has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website of the SELLER and that he is informed and gives the necessary confirmation in the electronic environment. BUYER; Confirming the Preliminary Information in electronic environment, accepts, declares and undertakes that he has obtained the address to be given by the SELLER to the BUYER before the establishment of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely.

5.2. Each product subject to the contract is delivered to the person and/or organization at the address indicated by the BUYER or the BUYER, within the period specified in the preliminary information section of the website, depending on the distance of the BUYER's residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

5.3. The SELLER undertakes to deliver the product subject to the contract in full, in accordance with the qualifications specified in the order, and with warranty documents, user manuals, if any, and to perform the work in accordance with the principles of accuracy and honesty, with the information and documents required by the business, in accordance with the requirements of the legal legislation, free from all kinds of defects. It accepts, declares and undertakes to act with caution and foresight, to maintain and increase the quality of service, to show the necessary care and attention during the performance of the work.

5.4. The SELLER may supply a different product with equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires.

5.5. The SELLER accepts, declares and undertakes that if it is impossible to fulfill the product or service subject to the order, it will notify the consumer in writing within 3 days from the date of learning of this situation and return the total price to the BUYER within 14 days.

5.6. The BUYER accepts, declares and undertakes that he will confirm this Preliminary Information Form electronically for the delivery of the product subject to the contract, and that in case the contract product price is not paid for any reason and/or it is canceled in the bank records, the SELLER's obligation to deliver the contract product will end.

5.7. After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER, as a result of the unfair use of the BUYER's credit card by unauthorized persons, if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution. It accepts, declares and undertakes that it will return it to the SELLER within 3 days at the SELLER's expense.

5.8. The SELLER accepts, declares and undertakes to notify the BUYER of the situation if the product subject to the contract cannot be delivered in due time due to force majeure situations that develop out of the will of the parties, are unpredictable and prevent and / or delay the fulfillment of the obligations of the parties. The BUYER is also responsible for the cancellation of the order, the replacement of the product subject to the contract with its precedent, if any, and / or the elimination of the obstacle for the delivery period.

has the right to demand from the SELLER to be delayed until In case the order is canceled by the BUYER, the product amount is paid to him in cash and in full within 14 days in the payments made by the BUYER in cash. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. BUYER, regarding the reflection of the amount returned to the credit card by the SELLER to the BUYER's account by the bank.

The BUYER accepts, declares and undertakes that the average process may take 2 to 3 weeks, and the fact that this amount is reflected in the BUYER's accounts after the return to the bank is completely related to the bank transaction process, so the BUYER cannot hold the SELLER responsible for possible delays.

6. INVOICE INFORMATION

Name/Surname/Title:

Address :

Telephone :

Email/Username:

Invoice delivery: The invoice will be delivered to the invoice address along with the order during order delivery.

7. RIGHT OF WITHDRAWAL

7.1. BUYER; In distance contracts related to the sale of goods, within 14 (fourteen) days from the date of delivery of the product to him or the person/organization at the address indicated, he may use his right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason, provided that he informs the SELLER. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.

7.2. In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product has not been used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract. If this right is exercised,

7.2.1 The invoice of the product delivered to the 3rd person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)

7.2.2. return form,

7.2.3. The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.

7.2.4. The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.

7.2.5. If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the right of withdrawal period.

7.2.6. In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

8. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

8.1.

a) Contracts for goods or services whose prices change depending on the fluctuations in the financial markets and which are not under the control of the SELLER or supplier.

b) Contracts for goods prepared in line with the consumer's wishes or personal needs.

c) Contracts for the delivery of perishable or expired goods.

d) From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts for the delivery of those whose return is unsuitable in terms of health and hygiene.

e) Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature. e) Contracts for books, digital content and computer consumables, data recording and data storage devices offered in material media, in case the protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.

f) Contracts for the delivery of periodicals such as newspapers and magazines, excluding those provided under the subscription contract. g) Contracts for accommodation, transportation of goods, car rental, food and beverage supply and the use of leisure time for entertainment or rest, which must be made on a certain date or period.

g) Contracts regarding services performed instantly in the electronic environment or intangible goods delivered instantly to the consumer. h) Contracts regarding services that are started to be performed with the approval of the consumer, before the expiry of the right of withdrawal.

In order to return cosmetics and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.), their packages are unopened, untested, intact. and they must be unused.

8.2. The SELLER can make applications for complaints and objections to the arbitral tribunal or the consumer court for consumer problems in the place where the consumer is located or where the consumer transaction is made, within the monetary limits specified in the law below. Information on the monetary limit is below:

Valid from 28/05/2014:

a) District consumer arbitration committees in disputes whose value is less than 2,000,00 (two thousand) TL in accordance with Article 68 of the Law No. 6502 on the Protection of Consumers,

b) Provincial consumer arbitration committees in disputes with a value less than 3,000,00 (three thousand) TL,

c) In provinces with metropolitan status, applications are made to the provincial consumer arbitration committees in disputes with a value between 2,000,00 (two thousand) TL and 3,000,00 (three thousand) TL.

This Agreement is made for commercial purposes.

SELLER: Alperen Fikret Vaizoğlu Bast Ticaret

BUYER:

DATE:

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