All users are deemed to have read and approved the distance sales contract when they complete their membership transactions. The distance sales contract is the Distance Sales Contract between “GKC Moda Tasarım Tekstil San. ve Tic. A.Ş.” and “Customer” in the Virtual Environment.

Article - 1

The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Regulation on the Application Principles and Procedures of Distance Contracts of the Law No. 4077 on the Protection of Consumers regarding the sale and delivery of the product sold by the seller to the buyer, the following characteristics and sales price of which are specified.

Article - 2

SELLER INFORMATION:

Company Name: GKC Moda Tasarım Tekstil San. ve Tic. A.Ş.

Tax Office: Çerkezköy Tax Office

Tax Number: 396 158 0081

Workplace Address: Organized Industrial Zone, G.O.P Mah. 5.Cadde Gokcag Textile Block, No:20A, Interior Door No: B01 Cerkezkoy/Tekirdag

Business Phone: 0531 334 23 24

Business Mail: into@gokcecaliskan.com

Article - 3

BUYER INFORMATION

All members: All buyers who are members of gokcecaliskan.com Company's e-commerce store www.gokcecaliskan.com and make purchases. (Hereinafter referred to as buyer or customer).

Article - 4

CONTRACT SUBJECT AND PRODUCT INFORMATION: Type, Quantity, Brand/Model, Color, Number, Sales Price and Payment Method of Goods/Product or Service are as stated on the site and these promises may change without notifying the buyer. The product information in question is sent to the customer via e-mail.

Article - 5

GENERAL PROVISIONS

5.1 - The BUYER declares that he/she has read and is informed about the basic characteristics, sales price and payment method of the contractual product specified in Article 4 and all preliminary information regarding delivery and has given the necessary confirmation electronically.

5.2 - The contractual product shall be delivered to the buyer or the person or organization at the address indicated by the buyer within the period specified in the preliminary information, depending on the distance of the buyer's place of residence for each product, provided that it does not exceed the legal 30-day period.

5.3 - If the contractual product is to be delivered to a person or organization other than the buyer, the SELLER cannot be held responsible for the person or organization to which it will be delivered not accepting the delivery.

5.4 "SELLER is responsible for the delivery of the contractual product in a sound, complete manner, in accordance with the specifications specified in the order and together with the warranty documents and user manuals, if any.

5.5 - In order for the delivery of the contractual product, it is required that this contract be approved electronically and the sales price be paid with the payment method preferred by the buyer. If the product price is not paid for any reason or is canceled in the bank records, SELLER is deemed to be relieved of its obligation to deliver the product.

5.6 - If the relevant bank or financial institution does not pay the product price to SELLER due to the unfair or illegal use of the buyer's credit card by unauthorized persons not caused by the buyer's fault after the delivery of the product, BUYER must send the product delivered to him or to the person or institution specified in the sales contract to SELLER within 3 business days. In such a case, the shipping expenses belong to the buyer.

5.7 - If SELLER cannot deliver the contractual product within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or interruption of transportation that prevent transportation, SELLER is obliged to notify the buyer of the situation. In this case, the buyer may exercise one of the following rights: cancellation of the order, replacement of the contractual product with a similar one, if any, and/or postponement of the delivery period until the impeding situation is eliminated. If the buyer cancels the Order, the SELLER shall initiate the cancellation of the credit credit receipt belonging to the buyer and the return of the relevant amount to the buyer's account within 7 days with the relevant bank, and the transaction made shall be notified to the BUYER via e-mail. In such a case, the SELLER shall not be held responsible for the delays caused by the relevant bank.

5.8 - In the event that the products delivered to the BUYER and/or the person and/or institutions to which the BUYER requested delivery are faulty or damaged, the relevant product or products shall be sent to the SELLER within 7 days from the date of receipt by the BUYER for the necessary repair or replacement within the warranty conditions, and the shipping costs shall be covered by the SELLER. In such a case, if the 7-day period expires, the BUYER must take the product it has received to the relevant service.

5.9- This contract becomes valid after it is electronically approved by the buyer (after membership is completed) and delivered to the address.

Article - 6

RIGHT OF WITHDRAWAL: The buyer has the right of withdrawal within seven (7) days from the delivery of the product subject to the contract to him/her or to the person/organization at the address he/she indicates. In order to exercise the right of withdrawal, the Seller must be notified by fax or e-mail within this period and the product must be delivered within the framework of the provisions of Article 7.

It is required that the product is unused and its packaging is not damaged. In case of exercising this right, it is mandatory to return the cargo delivery report copy stating that the product delivered to the 3rd party or the Buyer was sent to the Seller and the original sales invoice. Within 7 days following the receipt of these documents, the SELLER shall initiate an initiative with the relevant bank for the product price to be refunded to the Buyer's credit card account. The SELLER cannot be held responsible for the deficiencies on the bank side in the refund of the product price. If the original sales invoice is not sent, the value added tax and other legal obligations, if any, will not be refunded. The cargo cost of the product returned due to the right of withdrawal belongs to the BUYER. In addition, the right of withdrawal cannot be used for products that cannot be returned due to their nature, single-use products, copyable software and programs, products that deteriorate quickly or have expired. The use of the right of withdrawal for all kinds of software and programs, DVD, VCD, CD and cassettes, computer and stationery consumables (toner, cartridge, ribbon etc.) and all kinds of cosmetic products is subject to the condition that the product packaging is unopened, intact and the product is unused.

Article - 7

AUTHORIZED COURT: In the implementation of this contract, Consumer Arbitration Committees and CONSUMER COURTS at the place of residence of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade. In the event that the order is approved electronically, the BUYER is deemed to have accepted all the provisions of this contract.