DISTANCE SALES AGREEMENT

ARTICLE 1 - PARTIES

1.1 – SELLER

Company Title: Swatchloop Teknoloji Ve Yazılım Anonim Şirketi (“SWATCHLOOP”)
Address: Adatepe Mah. Doğuş Cad. No: 207z Interior Door No: 1 Buca / İZMİR
Tax Office: ŞİRİNYER TAX OFFICE / 7811023460
Email: info@swatchloop.com
"Swatchloop" will be referred to as "Swatchloop" within the scope of this agreement.

1.2 – BUYER

As a customer, the invoice information, if any, provided during the completion of the shopping made on the swatchloop.co shopping site, or delivery information is taken as basis. Within the scope of this agreement, the customer in question will be referred to as "Buyer".

ARTICLE 2 - SUBJECT

The subject of this contract is the determination of the rights and obligations of the parties regarding the sale and delivery of the service whose qualifications and sales price are specified below, which the BUYER ordered electronically from the swatchloop.co website of the SELLER.

Within the scope of this Agreement, since the Parties are merchants or tradesmen in accordance with the Turkish Commercial Code No. 6102 and the business subject to the Agreement is "commercial business", the Agreement is subject to the General Provisions of the Turkish Commercial Code No. 6102 and the Turkish Code of Obligations No. 6098. In this context, the Buyer accepts and undertakes that the Seller provides a service only for merchants and tradesmen through the Website and in this context, the relationship arising under this Agreement is not covered by the Law No. 6502 on Consumer Protection. In this context, in terms of the Buyers, since there is no definition of 'consumer' in terms of the provisions of the consumer legislation, the Buyers are not entitled to benefit from the rights and powers, especially the right of withdrawal, granted to consumers in accordance with the specified legislation.

ARTICLE 3 - CONTRACTUAL SERVICE

It consists of the type of service, quantity, quantity, sales price, payment method, and information at the time the order is finalized.

The prices listed and advertised on the site are the selling price. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.

ARTICLE 4 - GENERAL PROVISIONS

The BUYER declares that he / she has read and informed the preliminary information regarding the basic qualifications of the service subject to the contract on the swatchloop.co website, the sales price and payment method including all taxes, the delivery and its costs will be borne by the BUYER and the full trade name, open address and contact information of the SELLER and that he / she has given the necessary confirmation electronically.

BUYER; By confirming this contract electronically, before the conclusion of distance contracts, the address that must be given to the Buyer by the Seller, the basic features of the service ordered, the price of the service including taxes, payment and delivery information confirms that it has obtained accurate and complete information.

For the execution of the service subject to the contract, the price must be paid with the payment method preferred by the BUYER. If for any reason the service fee is not paid or canceled in the bank records, the SELLER shall be deemed to be released from the obligation to perform the service.

The BUYER accepts and undertakes that the credit card information defined in the system during shopping is correct and that all kinds of legal and criminal legal responsibility arising from the use of this credit card is in itself.

For payments made by the BUYER by credit card, the service amount is 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 the return of this amount to the bank is entirely related to the bank transaction process, the BUYER accepts in advance that it will not be possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank.

The invalidity or invalidation of any provision of this agreement shall not affect the validity of the remaining provisions and the invalid provision(s) shall be replaced by such new provision(s) as the parties may agree in writing in a manner best suited to the ultimate purpose of such provision.

This Agreement constitutes a whole together with its annexes. Any amendment to the Agreement shall be void unless in writing and signed by both parties.

The parties may not transfer their rights and obligations arising from this agreement to a third natural or legal person, even partially, without the prior written consent of each other.

ARTICLE 5 - DEFAULT OF THE DEBTOR

In case of default of the BUYER, the BUYER agrees to pay the damage and loss incurred by the SELLER due to the delayed performance of the debt. In cases where the BUYER's default is caused by the SELLER's fault, the BUYER shall not be obliged to meet any damage and loss claim.

ARTICLE 6 - COMPETENT COURT

The Buyer irrevocably accepts, declares and undertakes that the Seller's commercial books, records and documents, computer, fax records, microfilms, e-mail correspondence shall be conclusive evidence in accordance with Article 193 of the Turkish Code of Civil Procedure No. 6100 in any dispute arising / may arise between the parties.

Izmir Courts and Execution Offices shall be competent and authorized to resolve any disputes arising out of this Agreement and the law of the Republic of Turkey shall apply to the resolution of any dispute.

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