MOVIEBLOG

PRELIMINARY INFORMATION

ARTICLE 1 – SELLER INFORMATION

ARTICLE 1.1 – SELLER Title: ***** Address: TOZKOPARAN MAH ALBAY SEDAT ÖCALAN CAD NO17 / GÜNGÖREN Phone: ***** Fax: ******

ARTICLE 1.2 – BUYER

The person who registers as a customer on the shopping website. The address and contact information used during registration are considered primary.

ARTICLE 2 – CHARACTERISTICS OF THE PRODUCT SUBJECT TO SALE

The basic characteristics of the goods or services are located at . You can review the basic features of the product during the campaign period.

The listed and advertised prices on the site are the sale prices. The announced prices and promises are valid until updated and changed. The prices advertised for a limited time are valid until the end of the specified period.

The type, quantity, brand/model, color, number, sale price, payment method, and information at the time of order completion of the Goods/Product/Service.

The shipping cost of the product, which is a delivery expense, will be paid by the BUYER and is non-refundable.

ARTICLE 3 – GENERAL PROVISIONS

3.1) The BUYER declares that they have read and been informed about the basic characteristics, sales price, payment method, and delivery information related to the product subject to the contract on the *sehzadegiyim.com website and has given the necessary confirmation electronically. By confirming this Preliminary Information electronically, the BUYER confirms that they have correctly and completely obtained the address to be given by the SELLER to the BUYER before the conclusion of distance contracts, the basic features of the ordered products, the price of the products including taxes, payment, and delivery information.

3.2) The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period described in the preliminary information on the website, depending on the distance of the BUYER’s place of residence, without exceeding the legal 30-day period for each product.

3.3) The SELLER cannot be held responsible for the failure to deliver the ordered product to the BUYER due to any problem encountered by the cargo company in the delivery stage of the product to the BUYER.

3.4) The SELLER is responsible for delivering the product subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

3.5) The SELLER can supply a different product of equal quality and price before the expiry of the performance obligation arising from the contract, by informing the BUYER and explicitly obtaining their approval.

3.6) If the SELLER cannot fulfill the contractual obligations in case the fulfillment of the product or service subject to the order becomes impossible, they shall inform the consumer before the expiry of the performance obligation from the contract and return the total price to the BUYER within 10 days.

3.7) The confirmation of this Preliminary Information Form electronically is mandatory for the delivery of the product. If the product price is not paid for any reason or is canceled in bank records, the SELLER is considered to have been relieved of the obligation to deliver the product.

3.8) If the bank or financial institution does not pay the product price to the SELLER due to unauthorized or illegal use of the BUYER’s credit card by unauthorized persons not due to the fault of the BUYER, after the delivery of the product, the BUYER must return the product to the SELLER within 3 days, provided that it has been delivered to them. In this case, transportation costs are borne by the BUYER.

3.9) If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as adverse weather conditions preventing transportation, they are obliged to inform the BUYER. In this case, the BUYER can cancel the order, request the replacement of the product subject to the contract with its equivalent, and/or postpone the delivery time until the obstructive situation is resolved. If the BUYER cancels the order, the amount paid will be paid back to them in cash and in full within 10 days. If the payment is made by credit card, the product amount will be returned to the relevant bank within 7 days after the cancellation of the order by the BUYER. Since the reflection of this amount to the BUYER accounts after being returned to the bank is entirely related to the bank transaction process, the BUYER accepts in advance that it is not possible for the SELLER to intervene in any possible delays and that it may take an average of 2 to 3 weeks for the amount returned by the SELLER to the credit card to be reflected by the bank to the BUYER’s account.

ARTICLE 4 – RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw from the contract within 14 (fourteen) days from the date of delivery of the product (excluding Concert and Event Tickets) to them or the person/organization at the address indicated, without taking on any legal and criminal responsibility and without providing any reason. In contracts for the provision of services, this period starts on the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the service has started to be performed with the approval of the consumer before the expiration of the right of withdrawal period. Expenses arising from the use of the right of withdrawal belong to the SELLER.

To exercise the right of withdrawal, it is mandatory to notify the SELLER in writing by registered mail, fax, or email within the 14-day period and the product must not be used in accordance with the provisions of Article 5. In the event of exercising this right:

a) The invoice of the product delivered to the third party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when it is returned. Order returns prepared in the name of corporations cannot be completed unless a RETURN INVOICE is issued.)

b) Return form,

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

d) The SELLER is obliged to return the total amount and the documents that put the BUYER under debt within a maximum of 10 days after the withdrawal notification reaches them and to take back the goods within 20 days.

e) If there is a decrease in the value of the goods due to a reason caused by the fault of the BUYER, or if the return becomes impossible, the BUYER is obliged to compensate the SELLER for the damages in proportion to the fault.

f) If the campaign limit amount set by the SELLER is fallen below due to the exercise of the right of withdrawal, the discount amount benefited within the scope of the campaign is canceled.

g) The shipping cost paid for the return of the product due to the right of withdrawal will be covered by the SELLER for domestic orders and by the BUYER for international orders.

h) The SELLER does not refund the shipping fee charged from the BUYER when selling the product.

ARTICLE 5 – PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

Products that are prepared in accordance with the requests or personal needs of the BUYER, which are not suitable for return due to their nature, which are in danger of rapid deterioration or which may pass their expiration date, and the return of audio or video recordings, software programs, and computer consumables is not possible in accordance with the Regulation if their packaging is opened by the BUYER.

In the application of this Preliminary Information, the Consumer Arbitration Committees and Consumer Courts in the residence of the BUYER where they purchased the goods or services up to the value announced by the Ministry of Industry and Trade are authorized. The SELLER can apply to the consumer problems arbitration committee or the consumer court where the goods or services were purchased or where the residence of the BUYER is located, within the monetary limits set by the Ministry of Industry and Trade of the Republic of Turkey every December. The monetary limits are as follows:

Effective from 1/1/2012:

a) The upper monetary limit for the decisions of the consumer problems arbitration committees to be binding or to be evidence in consumer courts, according to paragraphs 5 and 6 of Article 22 of the Law No. 4077 on the Protection of the Consumer, is 1,161.67 TL, b) The lower monetary limit for the district consumer arbitration committees in metropolitan cities to be authorized and responsible for disputes is 3,032.65 TL.

This Preliminary Information is made for commercial purposes.

DISTANCE SALES CONTRACT

ARTICLE 1 – PARTIES

1.1 – SELLER Title: ****** Address: ATİKALİ MAHALLESİ. TEKİNER SOK. NO: 4 /3 FATİH Phone: **** Fax: **** Email address: *****

1.2 – BUYER

The person who registers as a customer on the *sehzadegiyim.com shopping website.

The address and contact information used during registration are considered primary.

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. 6502 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 product whose qualities and sale price are specified below, ordered electronically by the BUYER from the ******* website of the SELLER.

ARTICLE 3 – SUBJECT OF THE CONTRACT The type, quantity, brand/model, color, number, sale price, payment method, and the information at the time of order completion of the goods/product/service are included.

ARTICLE 4 – GENERAL PROVISIONS 4.1 The BUYER declares that they have read and are informed about the basic characteristics of the product subject to the contract, the total price including all taxes, payment method, delivery and its costs to be borne by the BUYER, the delivery period, and the full trade name, address, and contact details of the SELLER on the website sehzadegiyim.com, and that they have given the necessary confirmation in the electronic environment.

The BUYER, by confirming this contract electronically, confirms that they have correctly and completely obtained the address, basic characteristics of the ordered products, the price of the products including taxes, and payment and delivery information, which the Seller must provide to the Consumer before the conclusion of distance contracts.

4.2 The product subject to the contract, provided it does not exceed the legal 30-day period, will be delivered to the BUYER or the person/organization at the address indicated within the period specified in the pre-information on the website, depending on the distance of the BUYER’s place of residence. All kinds of shipping costs related to the delivery mentioned in Article 3 will be covered by the BUYER and will be reflected in the invoice of the order under the name “Shipping Fee”.

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 refuses to accept the delivery.

4.4 The SELLER cannot be held responsible for any problems encountered by the shipping company during the delivery stage of the product to the BUYER.

4.5 The SELLER is responsible for delivering the product subject to the contract in a complete, undamaged manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

4.6 The SELLER, on the condition of having a justified reason, can supply a different product of equal quality and price before the expiration of the performance obligation arising from the contract.

4.7 If the SELLER cannot fulfill the obligations of the contract because the product or service ordered becomes impossible to fulfill, they must inform the consumer before the expiration of the performance obligation and can supply a different product of equal quality and price.

4.8 Delivery of the product subject to the contract is conditional upon the signed copy of this contract being delivered to the SELLER and the price being paid by the payment method preferred by the BUYER. If the product price is not paid for any reason or is canceled in the bank records, the SELLER is considered to be relieved from the obligation of delivering the product.

4.9 The BUYER accepts and undertakes that the credit card information defined in the system during shopping is correct and that they will bear all legal and criminal responsibilities arising from the use of this credit card. In the event that the product price is not paid to the SELLER by the relevant bank or financial institution following the delivery of the product, provided that the product has been delivered to the BUYER, it is mandatory for the BUYER to send the product to the SELLER within 3 days. In this case, transportation expenses are borne by the BUYER. If the BUYER does not return the product, they agree and undertake to transfer the product price to the SELLER’s bank accounts without any notice if the product price is not withdrawn from the credit card for any reason or if the product price is refunded to the credit card.

4.10 The SELLER is obliged to inform the BUYER if they cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as adverse weather conditions, interruption of transportation. In this case, the BUYER can choose to cancel the order, replace the product subject to the contract with its equivalent, if any, and/or postpone the delivery period until the obstructive situation is resolved. If the BUYER cancels the order, the paid amount will be paid back to them in cash and in full within 10 days.

4.11 Points given to the customer by the SELLER through a campaign are valid for only one purchase. These points will not be refunded even if the product is returned.

In case of payments made by the BUYER with a credit card, the product amount will be returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER’s accounts after its return to the bank is completely related to the banking process, the BUYER accepts in advance that the SELLER will not be able to intervene in any way in possible delays and that the amount returned to the credit card by the SELLER may take an average of 2 to 3 weeks to be reflected in the BUYER’s account.

ARTICLE 5 – RIGHT OF WITHDRAWAL The BUYER has the right to withdraw without having to give any reason within 14 days from the delivery of the product subject to the contract to themselves or the person/organization at the address indicated.

However, in products specially prepared for the BUYER for certain days such as New Year, holidays, Mother’s Day, which are offered for sale and/or imported, returns are not accepted for campaign and promotional products; the BUYER accepts these conditions by making their purchase.

To use the right of withdrawal, it is mandatory to notify the SELLER by fax or email within the 14-day period and the product must not have been used as per the provisions of Article 6. In the event of the exercise of this right,

a) The invoice of the product delivered to the 3rd party or the BUYER (If the invoice of the product to be returned is issued in the name of a corporation, it must be sent together with the return invoice issued by the corporation when returning. Order returns issued in the name of corporations will not be completed unless a RETURN INVOICE is issued.)

b) Return form,

c) The box, packaging, standard accessories, if any, and the product itself must be returned complete and undamaged within the 14-day period. The product price will be returned to the BUYER within 10 days following the delivery of these documents to the SELLER.

The shipping cost of the product returned due to the right of withdrawal will be covered by the SELLER for domestic orders and by the BUYER for international orders. The SELLER does not refund the shipping fee collected from the BUYER during the sale of the product.

When returning the product to the SELLER, the original invoice presented to the BUYER during the delivery of the product must also be returned (for consistency in our accounting records) and if the invoice is not sent to the SELLER together with the product or within 5 days after sending the product, the return process will not be carried out, and the product will be sent back to the BUYER with a counter-payment. The invoice to be returned with the product must be signed by the BUYER with the phrase “return invoice”.

ARTICLE 6 – PRODUCTS THAT CANNOT BE RETURNED Returns of products that are single-use, copyable software and programs, products that spoil quickly or have a chance of expiring are not accepted.

ARTICLE 7 – DEFAULT OF THE DEBTOR In case the BUYER defaults, they agree to pay the damages and losses incurred by the SELLER due to the delayed performance of the debt. If the BUYER’s default is due to the fault of the SELLER, the BUYER will not be obliged to meet any claims for damages and losses.

ARTICLE 8 – COMPETENT COURT In the implementation of this Preliminary Information, Consumer Arbitration Committees and Consumer Courts in the place where the consumer bought the goods or services and where their residence is located are authorized, as announced by the Ministry of Industry and Trade. Complaints and objections of the SELLER can be made to the consumer problems arbitration committee or the consumer court in the place where the goods or services were purchased or where the residence is located, within the monetary limits determined by the Ministry of Industry and Trade of the Republic of Turkey every December. The monetary limits are as follows:

Effective from 28/05/2014;

a) According to Article 68 of the Law No. 6502 on Consumer Protection, it is mandatory to apply to the district consumer arbitration committees for disputes under two thousand Turkish Liras, to the provincial consumer arbitration committees for disputes under three thousand Turkish Liras, and to the provincial consumer arbitration committees for disputes between two thousand and three thousand Turkish Liras in metropolitan cities. Arbitration committees cannot be applied for disputes above these values.

b) For disputes over the stated value, it is necessary to apply to the Consumer Court or, if there is no Consumer Court, to the Civil Courts of First Instance in the capacity of a Consumer Court.

This preliminary information is made for commercial purposes.

Please note: Before signing the cargo receipt, please check if your cargo package is damaged due to transportation. If there is any damage to your cargo package for any reason, do not sign any delivery-related documents and return your cargo to the cargo officer for the record. We will immediately send you new products. sehzadegiyim.com is not responsible for any damage or shortage of the products in the cargo package if it is received damaged.

15. All these terms and conditions are subject to Turkish Law.