Distance Sales Contract

Article 1 - PARTIES TO THE CONTRACT
This Agreement is signed by one party;
SELLER: Mimaroba District Mustafa Kemal Blvd. Gulal Sk. No:2 C:24
Email: info@moggstore.com

On the other hand;
BUYER:

Article 2: SUBJECT
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 for the Implementation of Distance Contracts regarding the sale and delivery of the products that the BUYER has ordered electronically from the SELLER's www.moggstore.com website, which have the qualities mentioned in the contract, and whose content and sales price are specified in Articles 1.3 and 1.4 of the contract. The BUYER accepts and declares that it is informed about the basic qualities of the products subject to sale, sales price, payment method, delivery conditions, etc., all preliminary information and the right of withdrawal regarding the product subject to sale, that it has confirmed this preliminary information electronically and then ordered the product, in accordance with the provisions of this contract. The preliminary information and invoice on the www.moggstore.com website are integral parts of this contract. The BUYER is deemed to have accepted all the terms of this contract at the time the order is placed.

Article 3: DELIVERY OF THE PRODUCT, PLACE OF PERFORMANCE OF THE CONTRACT AND METHODS OF DELIVERY
The product will be delivered to the person named ………………………… by the cargo company representative at the Yurtiçi Kargo address requested by the BUYER.

Article 4: DELIVERY COSTS AND PERFORMANCE
Delivery costs belong to 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 belong to the SELLER. Even if the BUYER is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its obligation fully and completely. Therefore, all kinds of damages arising from the BUYER receiving the product late and the expenses incurred due to the product waiting at the cargo company and/or the cargo being returned to the seller belong to the BUYER. Delivery is made as soon as possible after the stock is available and the product price is transferred to the SELLER's account. The SELLER shall deliver the product within 30 (thirty) days from the date of order and reserves the right to extend the period by an additional 10 (ten) days with written notice. If the SELLER cannot deliver the product subject to the contract within the specified time due to stock depletion and similar commercial impossibilities, unexpected circumstances, force majeure or extraordinary circumstances such as adverse weather conditions preventing transportation or interruption of transportation, it shall be obliged to notify the BUYER of the situation. In order for the delivery of the product subject to the contract, a signed copy of this contract must be delivered to the SELLER and the price must be paid using the payment method preferred by the BUYER. If the product price is not paid or is cancelled in bank records for any reason, the SELLER shall be deemed to have been relieved of its obligation to deliver the product.

Article 5: REPRESENTATIONS AND WARRANTIES OF THE BUYER
The BUYER shall examine the contractual product before receiving it and shall not accept from the cargo company any damaged or defective product such as crushed, broken, torn packaging, etc. The product received shall be deemed to be undamaged and intact. The obligation to carefully protect the product after delivery belongs to the BUYER. If the right of withdrawal is to be exercised, the product must not be used and the invoice must be returned. If the original invoice is not sent, VAT and any other legal obligations cannot be refunded to the BUYER. The delivery cost of the product returned due to the right of withdrawal shall be covered by the Seller. If the relevant bank or financial institution does not pay the price of the product to the Seller due to the unfair or illegal use of the BUYER's credit card by unauthorized persons not resulting from the BUYER's fault after the delivery of the product, the BUYER shall be obliged to send the product to the Seller within 3 (three) days provided that it has been delivered to them. In this case, the delivery expenses shall belong to the BUYER. In addition, the BUYER accepts that the delivery made to the address indicated by the BUYER and to the person present at this address during the delivery shall be deemed to have been made to the BUYER.

Article 6: DECLARATIONS AND WARRANTIES OF THE SELLER
The Seller is responsible for delivering the contractual product intact, complete, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any. If the contractual product is 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 made not accepting the delivery. The Seller undertakes that the BUYER has the right to reject the product and withdraw from the contract within 7 (seven) days from the date of receipt of the product or signing of the contract without assuming any legal or criminal liability and without giving any justification, and to take the product back from the date of receipt of the withdrawal notice by the seller or provider. The Seller shall return the product price and any valuable documents, if any, within 7 (seven) days after receipt of the withdrawal notice. The Seller shall take the product back within 7 (seven) days. The Seller may supply the product of equal quality and price to the BUYER before the performance period in the contract expires, for justified reasons. If the Seller thinks that the delivery of the product has become impossible, it shall notify the BUYER before the performance period in the contract expires. In this case, the BUYER may exercise one of the following rights: cancellation of the order, replacement of the contractual product with a similar one, if any, and/or postponement of the delivery period until the elimination of the obstacle. In the event that the BUYER cancels the order, the paid amount and any documents, if any, shall be returned within 7 (seven) days. Products that are defective or broken, whether sold with or without a warranty certificate, may be sent to the Seller for the necessary repairs under warranty conditions, in which case the delivery costs shall be covered by the Seller.

Article 7: SPECIFICATIONS OF THE PRODUCT SUBJECT TO THE CONTRACT
The type and kind of the product, quantity, brand/model, color and sales price including all taxes are as stated in the information on the product introduction page on the website www.moggstore.com and in the invoice which is considered an integral part of this contract. The seller is not responsible for price update errors caused by technical reasons.

Article 8: CASH PRICE OF THE PRODUCT
The cash price of the product is included in the invoice.

Article 9: FORWARD PRICE
The price of the product according to the sales price and the maturity date is included in the invoice.

Article 10: INTEREST
If the buyer makes a purchase with a credit card and in installments, the sales price is determined by applying a monthly 0% interest rate for purchases with more than 12 installments. The BUYER is responsible to the bank it works with in accordance with the provision of Article 12.

Article 11: DOWN PAYMENT AMOUNT
The down payment amount of the product is included in the invoice.

Article 12: PAYMENT SCHEDULE
Since the sales on credit are made only with credit cards belonging to banks, the BUYER accepts, declares and undertakes that he/she will also confirm the relevant interest rates and default interest information from his/her bank, 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 current legislation. In the installment transactions, the relevant provisions of the agreement signed between the BUYER and the cardholder bank are valid. The credit card payment date is determined by the provisions of the agreement 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 13: RIGHT OF WITHDRAWAL
The BUYER may exercise the right of withdrawal within 7 (seven) days from the delivery of the product subject to the contract to him/her or to the person/institution at the address he/she has indicated. In order to exercise the right of withdrawal, the Seller must be notified by fax, e-mail or telephone within the same period and the product must not have been used within the framework of the provisions of Article 14 and in accordance with the preliminary information that is an integral part of this contract and accepted by the BUYER on the www.moggstore.com website. In case of exercise of this right, the original invoice for the product delivered to the 3rd party or the BUYER must be returned. The product price will be refunded to the BUYER within 7 (seven) days following the receipt of the notification regarding the right of withdrawal and the product will be taken back within 7 (seven) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded to the BUYER. The delivery cost of the product returned due to the right of withdrawal will be covered by the Seller.

Article 14: PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
The Buyer can return the product you have purchased within 14 (fourteen) business days from the date of delivery together with the invoice . Products without invoices and boxes cannot be returned. The products that the Buyer wishes to return must be in their original packaging, complete with all accessories and packaging materials, physically undamaged, unused, in resalable condition and sent with the original invoice of the product. Returns without invoices are not accepted. Products that cannot be returned due to their nature; single-use products, copyable software and programs, products that deteriorate quickly or whose expiration date is likely to pass are not accepted for return. The return of the following products is subject to the condition that the packaging of the product is unopened, undamaged and the product is unused and untested. (All kinds of Cosmetic Products, Underwear Products, All kinds of Personal Care Products, All kinds of software and programs, DVD, VCD, CD and cassettes, Computer and stationery consumables (toner, cartridge, ribbon, etc.).

Article 15: DEFAULT AND ITS 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 resort to legal means; 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 16: COMPETENT COURT
In disputes that may arise from this contract, Consumer Arbitration Committees, Consumer Courts in the places where the BUYER and the Seller reside, and in places where there are no consumer courts, Civil Courts of First Instance are authorized up to the value declared by the Ministry of Industry and Trade.

Article 17: ENFORCEMENT
If the payment for the order placed on the site is made, the BUYER will be deemed to have accepted all the terms of this contract. The SELLER is obliged to make software arrangements to ensure that orders cannot be placed without receiving confirmation that the contract in question has been read and accepted by the BUYER on the site.