**SATICI:**

Title: STEMXR Software and Information R&D Pub. Trade Inc.

Address: Dudullu Osb. Mah. Des-2 Cad. Teknopark Building No: 8 Inner Door No: 15 Ümraniye/Istanbul

Website: www.stemxr.com.tr

Email: satis@stemxr.com.tr

Phone No: +90 538 418 08 30

Trade Registry No: {Trade registry no}

MERSIS No: {MERSIS no}

**ALICI:**

Name Surname:

Phone: 0538 418 08 30

IP Address:

**2. SUBJECT OF THE CONTRACT**

The subject of this Distance Sales Agreement (hereinafter referred to as the 'Agreement') is the determination of the rights and obligations of the Parties regarding the sale and delivery of the product purchased by the Buyer by placing an electronic order on the internet site named {Website address} owned by the Seller (hereinafter referred to as the 'Internet Site'), which has the qualifications specified on the Internet Site and the sales price specified, and is regarding the product.

**3. THE SUBJECT OF THE AGREEMENT**

3.1. The subject of this Agreement is to determine the rights and obligations of the Parties regarding the sale and delivery of the product purchased by the Buyer by placing an electronic order on the internet site named {Website address} owned by the Seller (hereinafter referred to as the 'Internet Site'), which has the qualifications specified on the Internet Site and the sales price specified.

3.2. The provisions of this Agreement are subject to the provisions of the Turkish Commercial Code numbered 6102, as the Parties are merchants within the scope specified in the said Code and the subject matter of the Agreement is considered a "commercial transaction" even if the Parties are not merchants. The provisions of the Law No. 6502 on Consumer Protection and related secondary legislation do not apply to the Buyers. In this context, since the definition of 'consumer' is not valid for the Buyers in terms of the provisions of the Law mentioned, the Buyers do not have the right to benefit from the rights and authorities granted to consumers in accordance with the specified legislation, including the right of withdrawal.

3.3. The Buyer acknowledges and declares that he/she is informed about the basic characteristics of the product subject to sale, the sales price, the quantity, the payment method, the delivery conditions, and similar information about the product subject to sale, as well as the cancellation and return conditions, that he/she has confirmed these information electronically with his/her own will, and subsequently ordered and purchased the product.

3.4. The pre-informing form on the payment page on the Internet Site and the Proforma Invoice, along with the Terms of Use and Privacy Disclosure on the Internet Site, are integral and inseparable parts of this Agreement.

**4. RIGHTS AND OBLIGATIONS OF THE PARTIES**

4.1. The Seller is obliged to print and send the design files sent via the Internet Site after full payment, within the printing options specified in the description of each product, and within the delivery date.

4.2. The Buyer is obliged to provide all information requested from him/her in a legal, up-to-date, correct, and complete manner, such as name, surname, company name, e-mail address, telephone, address, invoice information, while registering on the Internet Site and during the order process.

**5. PROVISIONS REGARDING ORDERS**

5.1. The parties to this Agreement are the Buyer and the Seller. In this context, all obligations and responsibilities related to the fulfillment of this Agreement belong to the parties of the Agreement.

5.2. The Buyer must enter the information requested on the Internet Site to be able to order products offered on the website with the domain name {Website address}. If the Buyer places an order without being a member, the Buyer becomes a member of the Internet Site by approving the Terms of Use, Privacy Policy, and other necessary documents at the end of the order. The Buyer can terminate his/her membership at any time and without giving any reason.

5.3. The Buyer can place an order for printed products by selecting options such as the type of printed material, size, color, quantity, and uploading the design.

5.4. The Buyer accepts in advance that the conditions for returning the ordered products may vary depending on whether the ordered products are ready-made or personalized for the individual or the institution. In this context, the Buyer accepts in advance that he/she does not have the right to return the products if they are prepared specifically for him/her, without distinction between legal or natural persons.

5.5. After selecting the product, the Buyer can upload design files in PDF, PSD, AI, INDD, SVG, EPS formats to the website after adding the product to the cart. After the compatibility of the design for printing and order is checked, electronic confirmation will be obtained from the Buyer via e-mail or the confirmation button on the website regarding the compatibility of the design for printing, and the Buyer's order will be printed.

5.6. After completing the purchase process, the Buyer must check the compatibility of the design, resolution, layout, bleed, etc., within 7 (seven) days, and if necessary, corrections will be made in these matters. The final version compatible with printing and the suitability of the order will be sent to the Buyer via e-mail.

5.7. The Buyer must approve the design optimized for printing within 7 (seven) days. If the design is not approved within the specified period, the design will be printed and delivered in its original state. The Buyer is responsible for reading and choosing the options presented to him/her when selecting the product and ensuring that the selected options are correct.

5.8. After selecting the product with all its characteristics and completing the preferences, the purchase process is completed with the payment.

5.9. After the Buyer approves the design, the ordered products will be delivered to the address within 30 (thirty) days.

**6. CANCELLATION AND RETURN CONDITIONS**

6.1. As a rule, the cancellation and return of products and services that are specially produced for the Buyer's special requests or made special for the Buyer or have been modified or supplemented are not possible.

6.2. The Buyer has the right to completely withdraw from the order before approving the compatibility of the design and before the ordered products are printed. If the Buyer notifies the Seller of this withdrawal request in a timely manner via e-mail or the 'Customer Service' telephone number specified on the Internet Site, the product price will be refunded to him/her within 10 (ten) business days, or upon the Buyer's request or approval, this amount can be retained in his/her account and can be used in subsequent orders, or a coupon code can be defined for the Buyer upon his/her request to be used in subsequent orders.

6.3. In case of cancellation of orders before printing, the fees for the transactions made until that moment (proof printing, graphic editing, etc.), if any, will be deducted, and the amount will be refunded to the Buyer within 10 (ten) business days.

7. DELIVERY OF PRODUCTS AND DELIVERY METHOD

7.1. The products subject to the order will be delivered to the Buyer at the address specified by the Buyer above, unless otherwise specified by the Buyer in writing. The Buyer accepts, declares and undertakes that the information provided regarding the delivery of his order, such as "Delivery Information" and "Recipient", is correct and up-to-date, and that the order can only be received by himself or the recipients he has determined upon presentation of his identity.

7.2. As a rule, delivery costs belong to the Buyer. If the Seller has declared on the Website that the delivery fee of those who shop above the amount declared during the transaction in the system will be covered by the Seller or that it will provide free delivery within the campaign, the delivery cost will be borne by the Seller. However, the Seller is free to determine the conditions under which the delivery will be covered by the Seller and does not make any commitment regarding the delivery fee.

7.3. Delivery; It is done as soon as possible, depending on the availability of stocks for ready-made products, and depending on the production time for printed products, and not exceeding 30 (thirty) days after the price of the product subject to the order is transferred to the Seller's account.

7.4. The order will be deemed to have been placed after confirmation of the Buyer's payment information and, if the Buyer has uploaded his own design, after receiving electronic confirmation regarding the suitability of the submitted work for printing.

7.5. Orders placed on Saturdays, Sundays and public holidays are deemed to have been placed on the first business day following confirmation of payment information.

8. SELLER'S LIABILITY AGAINST DEFECTS

8.1. Buyer, in accordance with the Turkish Commercial Code No. 6102; He/she is responsible for checking defects during the delivery of the products he/she has ordered.

8.2. If there is a clearly visible defect in the delivered products, the Buyer is obliged to notify the Seller within 3 (three) days, in accordance with Article 23/c of the Turkish Commercial Code No. 6102. Otherwise, the Buyer will be deemed to have accepted the delivered product in its defective condition, in accordance with Article 223 of the Turkish Code of Obligations No. 6098.

8.3. The Buyer is obliged to inspect and control (inspect the product and/or have it examined) against non-obvious (hidden) defects in the products delivered to him, and if he detects/has a defect in the products within 8 (eight) days from the delivery date, he must immediately notify the Seller. There is an obligation to notify. Otherwise, the Buyer will be deemed to have accepted the delivered product in its defective condition, in accordance with Article 223 of the Turkish Code of Obligations No. 6098.

8.4. The Buyer is obliged to submit a return request via the Website together with the defect notice and send the product to the Seller in the exact and complete condition in which it was received. In order for the Buyer to return the delivered product for any reason; The product must be kept in its original packaging and returned with all packaging materials intact, without any physical damage. In addition, all originals and copies of the delivery note and invoice must be sent with the products.

8.5. Apart from the damage caused by the delivery carrier, if there is any abnormal situation such as damage, dents or wetness that can be noticed without opening the package; The buyer must request the delivery person to prepare a report.

8.6. The seller carries out the necessary checks after duly notifying and then delivering the product to him; If the Buyer is right in his statements (any errors that may occur during the printing process, such as color differences, slippage), the defective product is replaced or reprinted and delivered to the Buyer at his own expense. The buyer may also request a refund if he wishes. In this case, the refund will be made within 10 (ten) business days.

8.7. In cases where the possibility of replacing the returned defective product with a non-defective product is eliminated due to the fact that the returned defective product is not in stock, that it is not possible to reprint, that the material to be printed cannot be found or similar compelling reasons, the Seller pays the price of the product to the Buyer in the same way as the collected method, without paying any interest or expense. declares and undertakes to return it.

8.8. The provisions of the Tax Procedure Law No. 213 and relevant legislation are reserved for product returns, and the Buyer and Seller are obliged to comply with the specified provisions.

9. PROVISIONS RELATED TO PRICES:

9.1. The price of the products ordered by the Buyer from the Website is stated on the Website and in the invoice sent to the Buyer. Unless otherwise stated, prices do not include VAT.

9.2. If the Buyer makes purchases by credit card and in installments, the installment method chosen on the Website is valid. In installment transactions, the relevant provisions of the contract in force between the Buyer and the cardholder bank are valid. The credit card payment date is determined by the provisions of the contract between the bank and the Buyer, and the Seller has no liability regarding this matter.