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ARTICLE 1 - PARTIES OF THE AGREEMENT

SELLER: OSA Kimya Dış Ticaret Ltd. Sti.
İkitelli Org. Singing. Istanbul. Mah. 10.Cad No: 2/3 Başakşehir / İSTANBUL


BUYER:

ARTICLE 2 - SUBJECT OF THE AGREEMENT:
The subject of this contract is the Regulation on the Principles and Procedures of the Law No. 4077 on the Protection of Consumers and the Procedures for the Protection of Consumers regarding the sale and delivery of the goods / services that the Buyer has ordered electronically from the website of the Seller, which have the qualifications mentioned in the contract and whose sales price is specified in the contract. It is the determination of the rights and obligations of the parties in accordance with its provisions. Buyer, basic qualities of the goods / services subject to sale, sale price, payment method, delivery conditions etc. The business agrees and declares that it has knowledge of all the preliminary information regarding the goods / services subject to sale and the right to "withdrawal", confirms these preliminary information electronically and then orders the goods / services. The amount on the payment page at www.kimyaborsasi.com.tr, the preliminary information and invoice sent to the buyer are integral parts of this contract.

ARTICLE 3 - DATE OF AGREEMENT:
These two copies of the contract previously signed by the seller have been accepted by the buyer on and a copy will be sent to the recipient's e-mail address.

ARTICLE 4 - DELIVERY OF GOODS / SERVICES, THE PLACE OF ACTION OF THE AGREEMENT AND DELIVERY METHOD:
It will be delivered to the

    by cargo officers.

    ARTICLE 5 - DELIVERY EXPENSES AND PERFORMANCE:
    Delivery costs belong to the Buyer. Delivery; After the stock is available and the goods are transferred to the seller's account, they are made to the warehouse as soon as possible. The seller delivers the goods / service within 3 (three) days at the latest from the order and reserves the right to extend an additional 10 (ten) days with written notification within this period. If, for any reason, the price of the goods / services is not paid or canceled in the bank records, the seller has the obligation to deliver the goods / services automatically.

    ARTICLE 6 - BUYER'S DECLARATION AND COMMITMENTS:
    Careful protection of goods / services after delivery belongs to the buyer. If the right of withdrawal will be used, the goods / services should not be used. The invoice must be returned. In case the bank or financial institution does not pay the goods / services price to the seller due to the unfair or illegal use of the credit card of the buyer by the unauthorized persons after the delivery of the goods / service, the goods / service 3 (Three) is responsible for sending to the seller within days. In this case, shipping costs are the responsibility of the buyer.

    ARTICLE 7 - SELLER'S DECLARATION AND COMMITMENTS:
    If the goods / service subject to the contract is to be delivered to another person / organization from the buyer, the seller cannot be held responsible for the person / organization not to accept the delivery. The seller returns the value of the goods / services within 10 (ten) days after the withdrawal declaration reaches him, and the valuable documents, if any. Returns the goods / service within 7 (seven) days. For justifiable reasons, the seller can supply the product with equal quality and price to the buyer before the performance of the contract expires, with the consent of the buyer. If the seller thinks that the performance of the goods / services is impossible, the seller will notify the buyer before the execution of the contract. The paid price and documents, if any, are returned within 10 (ten) days.

    ARTICLE 8 - PROPERTIES OF GOODS / SERVICES SUBJECT TO THE AGREEMENT:
    The type and amount of the goods / services, the quantity, brand / model, color and sales price including all taxes are as stated in the information on the goods / services promotion page on the website www.kimyaborsasi.com.tr and in the invoice deemed an integral part of this contract.

    ARTICLE 9 - PAYMENT OF THE GOODS / SERVICE:
    The cash price of the goods / service is included in the invoice sent to the customer along with the sample invoice and the product that is sent to the end of the order.

    ARTICLE 10 - TERM PRICE:
    According to the sales price of the goods / services, the price is included in the invoice sent to the customer along with the sample invoice and the product at the end of the order.

    ARTICLE 11 - INTEREST:
    Each year the interest rate set by the Government of the Republic of Turkey and not more than 30% in any case. Buyer is responsible to the bank to work.

    ARTICLE 12 - PAYMENT AMOUNT:
    The down payment amount of the goods / service is included in the invoice sent to the customer together with the sample invoice and the product sent to the end of the order.

    ARTICLE 13 - PAYMENT PLAN:
    If the buyer purchases by credit card and in installments, the installment format that he chooses from the site is valid. In the installment transactions, the relevant provisions of the contract signed between the buyer and the card holder bank are valid. The credit card payment date is determined by the terms of the contract between the bank and the buyer. The buyer can also track the number of installments and payments from the bank statement sent by the bank.

    ARTICLE 14 - RIGHT TO WITHDRAWAL:
    The buyer can use the right of withdrawal within 7 (seven) days from the delivery of the contractual good / service to him or to the person / organization at the address he / she shows. Exercising the right of withdrawal