DISTANCE SALES AGREEMENT

ARTICLE 1 - PARTIES

SELLER

Commercial Title: MMU DIZAYN PRINTING TECHNOLOGY LIMITED COMPANY

Address: Evliya Celebi Mah. Sadi Konuralp Cad. Nejat Eczacibasi Building No:5 Floor:2 34433 Beyoglu, Istanbul

Phone : website

Email: support@mumudizayn.com

BUYER

Name and surname :

Address :

Phone :

Email :

ARTICLE 2- SUBJECT AND SCOPE OF THE AGREEMENT

This Distance Sales Contract ("Contract") is drawn up in accordance with the Law on the Protection of the Consumer and the Regulation on Distance Contracts.The parties to this Contract acknowledge and understand their obligations and responsibilities arising from the Law on the Protection of the Consumer and the Regulation on Distance Contracts under this Contract. The subject of this agreement is that the BUYER, Mumu Dizayn Printing Technology Limited Company ("Mumu"), via www.mumudizayn.com or other domain names connected to the service provided ("website"), belongs to the SELLER. It constitutes the determination of the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of the Consumer and the Regulation on Distance Contracts in relation to the sale and delivery of the goods/services that are ordered electronically for the purchase of the products and that have the qualifications specified in the contract.

ARTICLE 3 – BASIC QUALITIES AND PRICE OF THE CONTRACTUAL GOODS

The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are published on the website of the SELLER. If the campaign is organized by the SELLER, you can examine the basic features of the relevant product during the campaign. Valid until the campaign date.

Prices listed and announced on the site are sales prices. 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.

The type and type of product/products, quantity, brand/model, color and sales price and delivery information including taxes are as follows:

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

Payment Method and Plan

Delivery address

Person to be delivered

Billing address

Order date

delivery date

Delivery method

Shipments will start within 3 working days following the order. Shipment will be completed within (7) business days.

ARTICLE 4 - DELIVERY AND DELIVERY METHOD OF THE GOODS

4.1. The contract has entered into force with the approval of the BUYER and is executed by the delivery of the Goods/Services purchased by the BUYER from the SELLER to the BUYER. The goods/services will be delivered to the person(s) at the address specified by the BUYER in the order form and in this contract.

4.2. The BUYER declares on the website {_siteadi_} that he has read and learned the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract and has given the necessary confirmation in electronic environment.
4.3. The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated 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.
4.4. 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.
4.5. 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.
4.6 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.
4.7 After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the credit card of the BUYER by unauthorized persons, not due to the fault of the BUYER, provided that the product has been delivered to the BUYER. It must be sent to the SELLER within the same day. In this case, the shipping costs belong to the BUYER.
4.8 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, it 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.

ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE

The delivery costs of the Goods/Services belong to the BUYER. If the SELLER has declared on the website that the delivery fee will be covered by himself, the delivery costs will belong to the SELLER. Delivery of the goods; It is made in the promised time after the SELLER's stock is available and the payment is made. The SELLER delivers the Goods/Services within 30 (thirty) days from the order of the Goods/Services by the BUYER, and reserves the right to extend an additional 10 (ten) days with a written notification within this period. If, for any reason, the Goods/Service price is not paid by the Buyer or the payment is canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the Goods/Services.

ARTICLE 6 - DECLARATIONS AND COMMITMENTS OF THE BUYER

6.1. The BUYER declares that he has read the preliminary information uploaded by the SELLER regarding the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website and has given the necessary confirmation in electronic environment. BUYERs, as Consumers, can deliver their requests and complaints through the channels provided by the Seller contact information above.

6.2. By confirming this Agreement and the Preliminary Information Form electronically, the BUYER has confirmed that he has obtained the address to be given to the consumer by the SELLER before the conclusion of the distance contracts, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely. It is possible.

6.3. Damaged, broken, torn packaging, etc., which will inspect the Contractual Goods/Services of the BUYER before receiving them. In case of receiving the damaged and defective Goods/Services from the cargo company, the responsibility belongs entirely to him. The Goods/Services received by the buyer from the cargo company officer shall be deemed to be undamaged and intact. The responsibility and damages of the Goods/Services after delivery belong to the BUYER. In case the bank or financial institution does not pay the cost of goods/services 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 goods/services, the BUYER should have it delivered to him/her. is obliged to return the Goods/Services to the SELLER within 3 (three) days, provided that In this case, the delivery costs belong to the BUYER.

6.4. The BUYER accepts, declares and undertakes that he 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. of the BUYER; It accepts, declares and undertakes that it has obtained the Preliminary Information in electronic environment, 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. .

6.5. The BUYER accepts, declares and undertakes that he/she will confirm this Agreement electronically for the delivery of the product subject to the contract, and 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. it does.

6.6. 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.

6.7. The SELLER's address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or updated later by him, via letter, e-mail, SMS, phone call and other means, communication, marketing, notification and has the right to reach the BUYER for other purposes. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities.

6.8. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The responsibility of carefully protecting the goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.

6.9. If the BUYER and the credit card holder used during the order are not the same person, or if a security vulnerability is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER shall provide the identity and contact information of the credit card holder, the statement of the previous month of the credit card used in the order. or request the BUYER to submit a letter from the bank of the card holder stating that the credit card belongs to him. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, the SELLER has the right to cancel the order.

6.10. The BUYER declares and undertakes that the personal and other information provided while subscribing to the website belonging to the SELLER are true, and that the SELLER will immediately indemnify all damages, in cash and in advance, upon the first notification of the SELLER, due to the falseness of this information.

6.11. The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal regulations and not to violate them when using the website of the SELLER. Otherwise, all legal and penal liabilities to arise will bind the BUYER completely and exclusively.

6.12. The BUYER may not use the SELLER's website in any way that disrupts public order, violates general morality, disturbs and harass others, for an unlawful purpose, and infringes on the material and moral rights of others. In addition, the member cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.

6.13. The member who violates one or more of the articles listed in this contract is personally responsible for this violation criminally and legally and will keep the SELLER free from the legal and penal consequences of these violations. Moreover; In the event that the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation against the member due to non-compliance with the membership agreement.

ARTICLE 7 - STATEMENTS AND COMMITMENTS OF THE SELLER

7.1. The SELLER is responsible for the delivery of the Goods/Services subject to the Contract to the BUYER in accordance with the Consumer Legislation, intact, complete and in accordance with the qualifications specified in the order. If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances that prevent transportation, it is obliged to notify the BUYER as soon as possible. If the Goods/Services subject to the contract are to be delivered to another person from the BUYER, the SELLER cannot be held responsible if the person to be delivered does not accept the delivery.

7.2. The SELLER accepts, declares and undertakes that if it becomes 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 will return the total price to the BUYER within 14 days.

7.3. 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 outside the will of the parties, are unpredictable and prevent and / or delay the fulfillment of the obligations of the parties. The BUYER also has the right to demand from the SELLER the cancellation of the order, the replacement of the product subject to the contract with its precedent, if any, and/or the postponement of the delivery period until the obstacle is removed. 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. The BUYER may take 2 to 3 weeks on average for the amount returned to the credit card by the SELLER to be reflected to the BUYER's account by the bank. accepts, declares and undertakes that it cannot be held responsible.

7.4. On the website of the SELLER, links to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by other third parties may be provided. These links have been placed for the purpose of facilitating the redirection of the BUYER and do not support any website or the person operating that site and do not constitute any guarantee for the information contained in the linked website.

ARTICLE 8 – RIGHT OF WITHDRAWAL

8.1. The BUYER has the right to withdraw from the contract by refusing the goods or services within 14 (fourteen) days from the date of receipt or signing of the contract without any legal or criminal liability and without giving any reason, and that the SELLER will take the goods back from the date the withdrawal notification reaches the SELLER. SELLER undertakes. Notification of the right of withdrawal and other notifications regarding the contract can be sent through the seller's contact information, which belongs to the SELLER and is specified above.

8.2. In order to exercise the right of withdrawal, the SELLER must be notified within this period in accordance with the provisions of the legislation. In case the right of withdrawal is exercised: a) It is obligatory to return the product delivered to the BUYER or the third party informed by him/her. b) The box, packaging, standard accessories, if any, of the products to be returned within 7 (seven) days must be delivered complete and undamaged. The product price is returned to the BUYER within 10 (ten) days following the exercise of the right of withdrawal and the access of the information. When returning the product to the SELLER, the original invoice submitted to the BUYER during the delivery of the product must also be returned. The shipping cost of the product returned due to the right of withdrawal belongs to the SELLER. The return section of the invoice to be returned with the product will be returned by filling in and signing by the BUYER.

ARTICLE 9 – CASES WHERE THE RIGHT OF WITHDRAWAL CANNOT BE USED

The use of the right of withdrawal is subject to the condition that the packaging of the product is unopened, intact and the product has not been used. The right of withdrawal cannot be used in the following cases:

a. Before the expiration of the right of withdrawal, the service contracts in which the performance of the service has started with the approval of the Consumer.

b. Contracts for goods whose prices are determined on the stock exchange or other organized markets

c. Contracts for the delivery of goods that are prepared according to the wishes of the consumer or clearly in line with his personal needs, which are not suitable for return due to their nature and which are in danger of spoiling quickly or whose expiration date is likely to pass.

D. Contracts for audio or video recordings, software programs and computer consumables, provided that the packaging has been opened by the consumer.

to. Contracts for the delivery of periodicals such as newspapers and magazines

f. Contracts for the performance of betting and lottery services

g. Contracts regarding services performed instantly in the electronic environment and intangible goods delivered instantly to the consumer.

ARTICLE 10 - RESOLUTION OF DISPUTES

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.

ARTICLE 11 - PRICE OF GOODS/SERVICES

The cash or deferred price of the goods/services, the down payment price is included in the order form, but it is the price included in the invoice sent to the customer together with the sample invoice sent as an e-mail at the end of the order and the product. Discounts, coupons and other discounts made by Mumu are reflected in the sales price.

ARTICLE 12 - STATUS OF DEFAULT AND LEGAL CONSEQUENCES

In the event that the BUYER defaults on his credit card transactions, the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement that the bank has made with him. 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, in the event that the BUYER defaults due to its debt, the BUYER agrees to pay the damages and losses incurred by the Seller due to the delayed performance of the debt.

ARTICLE 13 – NOTICES and EVIDENCE AGREEMENT

Any correspondence to be made between the Parties under this Agreement will be made via e-mail, except for the obligatory cases listed in the Law. The BUYER, in case of disputes that may arise from this Agreement, declares that Mumu's official books and commercial records, electronic information and computer records kept in its own database and servers will constitute binding, final and exclusive evidence, and that this article will constitute an evidential contract within the meaning of Article 193 of the Code of Civil Procedure. accepts, declares and undertakes that

ARTICLE 14 - ENFORCEMENT

This Agreement, which consists of 14 (fourteen) articles, was read by the Parties and signed by the BUYER electronically, and entered into force immediately.

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

SELLER

MMU DESIGN PRINTING TECHNOLOGY LIMITED COMPANY

BUYER