DISTANCE SALES CONTRACT

Article 1- Parties

1.1. Seller

Name: RÖNESANS PHARMA COSMETIC INDUSTRY TRADE LIMITED COMPANY

Address: Sümer Mahallesi 2482/2 Sokak Skycity Business Center B Blok No:4/1 Interior Door No: 26
Merkezefendi / DENIZLI

Tel: 0532 2057591

E-mail: marti@martiistanbul.com

1.2. Recipient

Name-Surname/TC.No:

Address:

Phone:

E-Mail:

Article 2- Subject

The subject of this distance sales 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 Distance Contracts regarding the sale and delivery of the product whose qualifications and sales fee are specified below, which the BUYER ordered electronically from the martiistanbul.com website of the SELLER.

The buyer, the seller's name, title, open address, telephone and other access information, the basic qualities of the goods subject to sale, the sales price including taxes, payment method, delivery conditions and costs, etc. All preliminary information about the goods subject to sale and the use of the right of "withdrawal" and how to exercise this right, the official authorities to which they can submit their complaints and objections, etc. It accepts and declares that it has been informed by the seller in a clear, understandable and internet environment, confirms this preliminary information electronically and then orders the goods in accordance with the provisions of this contract.

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

Article 3- Contractual Product/Payment/Delivery Information

The type and type, quantity, brand / model, sales price, payment method, delivery address, delivery address, invoice information, shipping fee of the product / products purchased electronically are as follows. The person to be invoiced and the person who makes the contract must be the same. The information below must be correct and complete. The buyer agrees to fully cover the damages arising from situations where this information is not correct or incomplete, and also accepts any liability that may arise from this situation.

The SELLER reserves the right to stop the order when it deems necessary, when the information provided by the BUYER does not correspond to reality. In cases where the SELLER detects a problem in the order, if the BUYER cannot reach the BUYER at the telephone, e-mail and postal addresses provided by the BUYER, it freezes the execution of the order for 15 (fifteen) days. The BUYER is expected to contact the SELLER regarding the issue during this period. If no response is received from the BUYER within this period, the SELLER cancels the order in order to prevent damage to both parties.

Product(s) Received

• Name, code : ; ... quantity
• Total Sale Price : .... -TL
• Payment Method : Credit Card / Bank Transfer (EFT)
• Person to be delivered to :
• Telephone number :
• Delivery Address :
• Person/Institution to be Invoiced :
• Invoice Address :
• Tax Office :
• Tax Registration Number :
• Shipping Fee : ...-TL

Article 4- Contract Date and Force Majeure

The contract date is .../.../...., the date on which the order is placed by the buyer.

Situations that do not exist or were not foreseen at the time of the signing of the contract, that develop beyond the control of the parties, that make it impossible for one or both of the parties to fulfill their obligations and responsibilities under the contract partially or completely or to fulfill them on time, will be considered as force majeure (Natural disaster, war, terrorism, insurrection, changing legislative provisions, seizure or strike, lockout, significant failure in production and communication facilities, etc.). The party to whom force majeure occurs shall notify the other party immediately and in writing.

During the continuation of force majeure, no liability shall arise due to the failure of the parties to fulfill their obligations. If this force majeure situation continues for 30 (thirty) days, each party will have the right to terminate unilaterally.

Article 5- Rights and Obligations of the Seller

5.1. The Seller accepts and undertakes to fulfill the obligations imposed on it in the contract in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts, except in cases of force majeure.

5.2. Persons under the age of 18 (eighteen) cannot shop from martiistanbul.com. The seller will be based on the correct age of the buyer specified in the contract. However, the seller will not be held responsible in any way due to the buyer's age misspelling.

5.2. martiistanbul.com is not responsible for price inaccuracies arising from system errors. Accordingly, the seller is not responsible for promotional and price errors that may arise from the system, design or illegal interventions that may be made to the website. The buyer cannot claim rights from the seller based on system errors.

5.3. martiistanbul.com can be purchased by credit card (Visa, MasterCard, etc.) or bank transfer. Orders that are not transferred within one week from the order date are canceled. The time of processing of orders is not the moment the order is placed, but the moment the necessary collection from the credit card account is made or the transfer (EFT) is received in the bank accounts. Payment methods such as prepaid shipping or postal checks, which are carried out without contacting customer service, are not accepted.

Article 6- Rights and Obligations of the Buyer

6.1. The Buyer accepts and undertakes to fulfill the obligations imposed on him in the contract in full, except for force majeure.

6.2. By placing an order, the Buyer accepts and undertakes that it is deemed to have accepted the terms of the contract and that it will make the payment in accordance with the payment method specified in the contract.

6.3. The buyer, martiistanbul.com website, the seller's name, title, open address, telephone and other access information, the basic qualities of the goods subject to sale, the sales price including taxes, payment method, delivery conditions and costs, etc. All preliminary information about the goods subject to sale and the use of the right of "withdrawal" and how to use this right, the official authorities where they can submit their complaints and objections, etc. It accepts and declares that it has clear, understandable and appropriate information in accordance with the internet environment and that it confirms this preliminary information electronically.

6.4. Subject to the previous clause, the Buyer declares that the product order and payment terms, product usage instructions and similar information are correct and valid. The Seller does not accept any liability if this information is not correct.

Article 7- RIGHT OF WITHDRAWAL

The buyer may use the right of withdrawal within 14 (fourteen) days from the date of delivery of the product purchased from the seller, without any justification and without penalty. The right of withdrawal can be exercised in accordance with the Law No. 4077 on Consumer Protection.

Article 8- Exercise of the Right of Withdrawal

In order to exercise the right of withdrawal, the buyer must apply to the seller in writing, providing information about the content of the right of withdrawal notice. The notice of withdrawal must be sent in writing to the seller. The buyer shall be deemed to have exercised his right of withdrawal when he sends this notice to the seller. In case of exercise of the right of withdrawal, the buyer must ensure that the product is returned.

Article 9- Return Conditions

The returned product must be unused, undamaged and unpacked. The product must be sent to the seller by the buyer in accordance with the return. The seller will check the condition of the product and initiate the return process. The delivery of the returned products must be made to the seller's address. The seller will notify the buyer in writing that the product has been received and checked.

Article 10- Confidentiality and Protection of Personal Data

The SELLER shall use the personal data of the buyer only for the realization of the order, delivery of the product and payment transactions. The SELLER does not disclose the personal information of the BUYER to third parties and will share this information only in line with legal obligations. The BUYER authorizes the processing and use of his/her personal data.

Article 11- Competent Court

In case of any dispute that may arise in the implementation of this contract, Turkish Courts and Execution Offices are authorized. In addition, disputes between the buyer and the seller will be tried to be resolved through mediation.

Article 12- Contact Information

The Buyer may use the following contact information for any communication regarding this contract:

• Phone: 0532 2057591
• E-mail: marti@martiistanbul.com
• Address: Sümer Mahallesi 2482/2 Sokak Skycity Business Center B Blok No:4/1 Interior Door No: 26 Merkezefendi / DENIZLI

Article 13- Signing and Validity of the Contract

This agreement shall be deemed valid when approved electronically by the buyer. The buyer has read and accepted this contract and made his/her purchase. The buyer is deemed to have consented to the provisions of this contract by giving approval on the internet.

The SELLER and the BUYER have approved this contract electronically and mutually accept their rights and obligations.