Distance Selling Agreement

Article 1- Parties

1.1. Seller
Name: Erkus Sports Education Tour Organize Informatics Information Foreign Trade Ltd. Co.
Address: 76th Street (Former 14th Street) No:52 Apartment:A / Bahçelievler Çankaya / Ankara
Phone: 0 312 212 00 03
Email: info@erkussport.com

1.2. Buyer
Name – Surname/ID Number
Address
Phone
Email

Article 2- Subject-Distance Selling Agreement

The subject of this agreement is the sale and delivery of the product specified below, with the characteristics and sales price stated, which the BUYER has ordered electronically from the SELLER's website www.erkussport.com, in accordance with the provisions of the Consumer Protection Law No. 4077 and the Regulation on Distance Contracts.

The Buyer acknowledges that the seller's name, title, address, phone, and other contact information, the basic characteristics of the product, including the sales price, including taxes, payment method, delivery conditions, and expenses, etc., all pre-information about the product subject to sale, and the right of "withdrawal," how to exercise this right, and the official authorities to whom complaints and objections can be submitted have been clearly and comprehensively informed by the seller in a form suitable for the internet. The Buyer confirms that they have confirmed this preliminary information electronically and then placed the order for the goods in accordance with the terms of this agreement.

The preliminary information on the www.erkussport.com website and the invoice issued upon the order placed by the buyer are integral parts of this agreement.

Article 3- Product/Payment/Delivery Information of the Contract

The type and quantity of the product/products purchased electronically, brand/model, sales price, payment method, the person to receive the delivery, delivery address, invoice information, and the shipping fee are as specified below. The person to be invoiced must be the same as the person who made the contract. The information below must be correct and complete. The buyer accepts that in case of any discrepancies in the information provided by the Buyer, the Seller reserves the right to stop the order. In cases where the Seller detects problems in the order, if the Seller cannot reach the Buyer through the phone, email, and postal addresses provided by the Buyer, the Seller reserves the right to suspend the order for 15 (fifteen) days. During this period, the Buyer is expected to contact the Seller regarding the issue. If no response is received from the Buyer during this period, the Seller cancels the order to prevent any damage to both parties.

Article 4- Contract Date and Force Majeure

The contract date is the date the order is placed by the buyer.

Unforeseen and unforeseen events outside the control of the parties, arising during the existence of the contract, preventing one or both parties from partially or completely fulfilling their obligations under the contract, such as natural disasters, war, terrorism, riots, changes in legal regulations, seizure or strike, lockout, significant breakdowns in production and communication facilities, etc., will be considered as force majeure. The party experiencing force majeure will immediately and in writing notify the other party of the situation. If the force majeure continues for a period of 30 (thirty) days, each party will have the right to terminate unilaterally.

Article 5- Payment and Delivery

Payment will be made by credit card (online) at the order stage. The product price includes VAT. The shipping fee is the responsibility of the buyer and is not included in the product price. Delivery will be made to the address specified by the buyer in the order form, by cargo or courier, within the period specified in the preliminary information on the website depending on the distance of the buyer's place of residence for each product, without exceeding the legal period of 30 (thirty) days. Delivery will be made to the person and/or organization at the address indicated, and if there is no one at the address, the product will not be left at the address and will be kept by the cargo company until the buyer receives it. In case the product is not received within the specified time, it will be returned to the seller, and the buyer will be deemed to have withdrawn from the contract. The shipping cost of the returned product belongs to the buyer.

Article 6- Right of Withdrawal

The buyer has the right to withdraw from the contract within 14 (fourteen) days from the delivery of the goods to the person/organization at the address indicated. In order to use the right of withdrawal, a written notification must be sent to the seller by registered mail, fax, or e-mail within the 14-day period, and the product must not be used within the framework of the provisions of the "Use of the Right of Withdrawal" set out in Article 7 below. If this right is exercised;

a) The invoice for the product delivered to the 3rd person or the buyer (if the invoice is sent to the buyer) must be returned.

b) The return form must be filled in completely and correctly.

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

Article 7- Use of the Right of Withdrawal

In order to use the right of withdrawal, the seller must be informed by registered mail, fax, or e-mail within 14 (fourteen) days, and the provisions of Article 6 must be complied with. If this right is exercised;

a) The invoice for the product delivered to the 3rd person or the buyer (if the invoice is sent to the buyer) must be returned.

b) The return form must be filled in completely and correctly.

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

d) The buyer must return the product with the shipping company specified in the return form.

Article 8- Returns That Cannot Be Accepted

The right of withdrawal cannot be used for products that cannot be returned due to their nature, disposable products, reproducible software and programs, and hygienic products that are opened.

Article 9- Obligations of the Buyer

The buyer will inspect the contractual goods/services before receiving them; crushed, broken, torn packaging, etc. damaged and defective goods/services will not be received from the cargo company. The delivered goods/services will be deemed undamaged and sound. After the delivery, the right to return the damaged and defective goods/services within the warranty conditions belongs to the buyer in accordance with the provisions in Article 6. The cargo company is not responsible for damages that may occur after the delivery of the goods/services.

Article 10- Applicable Law and Authority

In the implementation of this agreement, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the buyer or seller complaints, up to the value declared by the Ministry of Customs and Trade, are authorized. The BUYER, within the legal period, declares that he/she has read all the preliminary information regarding the basic qualifications, sales price, and payment method, and delivery of the contractual goods and has given the necessary confirmation in electronic form.

Article 11- Notification Addresses

The parties' information specified in this contract will be valid for the notification to be made by the parties to each other within the framework of this contract. The parties are obliged to notify each other of any changes in their contact information within 5 (five) days from the date of the change.

Seller's Address: 76th Street (Former 14th Street) No:52 Apartment:A / Bahçelievler Çankaya / Ankara
Phone: 0 312 212 00 03
Email: info@erkussport.com

Buyer's Address:

Article 12- Enforcement and Competence

In the execution of this agreement, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the Buyer or Seller's complaints, up to the value declared by the Ministry of Customs and Trade, are authorized.