DISTANCE SALES CONTRACT

1.Parties

This agreement is between the following parties in accordance with the terms and conditions set out below Dec.
have been signed.
1. ‘Buyer’; (hereinafter referred to as “buyer” in the contract)
FIRST AND LAST NAME:
ADDRESS:
2. ‘Seller’; (hereinafter referred to as “seller” in the contract)
First and last name: Nitro Mechatronic Automotive Fault Detection Equipment Industry
Informatics LTD.SHT
Address: Onur Mh. Turhan Cemal Beriker Blv. Kiza Business Center A2 Block No: 437 / 3F Seyhan /
Adana
Business by accepting this agreement, the buyer approves the order subject to the contract, if the order
subject to the obligation to pay the cost and additional fees specified, such as shipping fees, taxes, if any October
he agrees in advance that he will enter and is informed about it.

2.DEFINITIONS

In the application and interpretation of this agreement, the terms written below are against
they will express written explanations.
Minister : Minister of Customs and trade,
Ministry : Ministry of Customs and trade,
Law: Law No. 6502 on Consumer Protection,
Regulation : distance Contracts Regulation (RG: 27.11.2014 / 29188)
Service: provision of goods made or committed for a fee or interest
the subject of all types of consumer transactions other than ,
Seller: offering goods to the consumer within the scope of commercial or professional activities or on behalf of offering goods
or the company acting on his account,
Buyer: acquires, uses, or uses a good or service for commercial or non-professional purposes
a natural or legal person who benefits,
SITE : the web site of the vendor,
Orderer: a real person who requests a product or service through the seller’s website
or legal persons,
Parties: seller and buyer,
Contract: this agreement decommissioned between seller and buyer,
Goods: movable goods subject to exchange and prepared for use in electronic environment
software refers to intangible goods such as sound, images and so on.

3.SUBJECT

This agreement allows the buyer to order electronically via the seller’s website
6502 in relation to the sale and delivery of the product specified below the qualifications and sale price
law on consumer protection and regulation on distance contracts
it regulates the rights and obligations of the parties in accordance with its provisions.
The prices listed and advertised on the site are the sale price. Announced prices and promises update
valid until built and modified. If the prices announced as a period are for the specified period
valid to the end.

4. VENDOR INFORMATION

Title: Nitro Mechatronic Automotive Fault Detection Devices Industry Informatics
LTD.SHT
Address: Onur Mh. Turhan Cemal Beriker Blv. Kiza Business Center A2 Block No: 437 / 3F Seyhan /
Adana
Phone: 0850 755 02 30
Email: info@nitrobilisim.com.tr

5. BUYER INFORMATION

Person to be delivered
Delivery Address
Phone
Fax
Email / username

6. ORDERING PERSON INFORMATION

Name / Surname/Title
Address
Phone
Fax
Email / username

7. CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION

1. Basic characteristics of goods /products/Products/ Services (type, quantity, brand/model, color, quantity)
It is published on the seller’s website. If the campaign is arranged by the seller
you can review the main features of the relevant product during the campaign. Campaign history
it applies.
7.2. The prices listed and advertised on the site are the sale price. Announced prices and promises update
valid until built and modified. If the prices announced as a period are for the specified period
valid to the end.
7.3. The sale price of the goods or services subject to the contract, including all taxes, is shown below.
Product Description Unit Price Dec. Total
(Including VAT)
Shipping Amount
Total :
Payment method and plan
Delivery Address
Person to be delivered
Billing Address
Order Date
Delivery date
Delivery method
7.4. The shipping fee, which is the cost of shipping the product, will be paid by the buyer.

8. BILLING INFORMATION

Name/Surname / Title: Nitro Mechatronic Automotive Fault Detection Equipment Industry
Informatics LTD.SHT
Address: Onur Mh. Turhan Cemal Beriker Blv. Kiza Business Center A2 Block No: 437 / 3F Seyhan /
Adana
Phone: 0850 755 0230
Email / username: info@nitrobilisim.com.tr
Invoice delivery :invoice together with order to invoice address during order delivery
it will be delivered.

9. GENERAL PROVISIONS

9.1. Buyer, seller’s website, the main characteristics of the product subject to the contract, sale price
and read the preliminary information about the payment method and delivery, have information, in electronic form
it accepts, declares and undertakes that it has given the necessary confirmation. Buyer’s; electronic pre-notification
confirmation in the environment, before the establishment of the distance sales contract, by the seller
Address to be given to the buyer, basic characteristics of the ordered products, taxes of the products
including price, payment and delivery information is also accurate and complete acceptance, declaration and
undertakes.
9.2. Each product subject to the contract, 30-day legal period not to exceed the registration of the buyer’ s settlement
buyer during the period specified in the preliminary information section of the website, depending on the distance of location
or delivered to the person and/or organization at the address indicated by the recipient. During this time, the product
If it cannot be delivered to the buyer, the buyer reserves the right to terminate the contract.
9.3. Seller, the product subject to the contract is complete, meets the qualifications specified in the order and, if any
delivery of warranty documents, user manuals with the information and documents required by the work, all kinds
a robust, standard-compliant work according to the requirements of legal legislation as Ari from shame
performing within the framework of the principles of accuracy and honesty, maintaining and improving the quality of Service,
agree to show the necessary attention and care during its performance, to act with caution and foresight,
declares and undertakes.
9.4. The seller must inform the buyer before the expiration of the contractual performance obligation and
it can supply a different product of equal quality and price by clearly obtaining its approval.
9.5. If the seller becomes impossible to fulfill the product or service subject to the order
if the subject of the contract cannot fulfill its obligations, this situation, from the date of learning 3
it will notify the consumer in writing within the day, refund the total price to the buyer within the 14-day period
it accepts, declares and undertakes that it will.
9.6. The buyer confirms this Agreement electronically for the delivery of the product subject to the contract
non-payment of the cost of the product subject to the contract for any reason and / or the bank
in case of cancellation in their records, the seller’s obligation to deliver the product subject to the contract
it accepts, declares and undertakes that it will end.
9.7. Buyer, buyer of the product subject to the contract or person at the address indicated by buyer and / or
unfair use of the credit card belonging to the buyer by unauthorized persons after delivery to the organization
as a result, the cost of the product subject to the contract is determined by the relevant bank or financial institution
If it is not paid to the seller, the buyer charges for shipping the product subject to the contract within 3 days
It accepts, declares and undertakes that it will return to the seller in such a way that it belongs to the seller.
9.8. The seller, developing against the will of the parties, unforeseen in advance and debts of the parties
force majeure situations, such as the formation of states that prevent and/or delay its performance
if, due to the reason, the subject of the contract cannot deliver the product within the period, the status of the buyer
it accepts, declares and undertakes that it will report. The buyer also cancels the order, subject of the contract
replace the product with a precedent, if any, and/or eliminate the prohibitive situation of the delivery time
he has the right to ask the seller to delay until he gets up. Order by buyer
in case of cancellation, the buyer pays in cash, the amount of the product to him within 14 days
it’s paid in cash and once. For payments made by the buyer by credit card, the amount of the product, the order
It is returned to the relevant bank within 14 days after cancellation by the buyer. RECEIVER,
The amount returned by the seller to the credit card by the bank to the buyer’s account
the average process of reflection can be 2 to 3 weeks, this amount to the bank
after the return, the reflection of the buyer’s accounts is completely related to the bank transaction process
because the buyer accepts, declares, and cannot hold the seller responsible for possible delays
undertakes.
9.9. The seller, specified by the buyer on the registration form to the site or later by himself
updated by address, email address, fixed and mobile phone lines and other communications
communication, marketing through letters, e-mail, SMS, phone calls and other means of information,
it has the right to reach the buyer for notification and other purposes. Buyer accepts this agreement
the seller may engage in the above-mentioned communication activities aimed at him
it accepts and declares.
9.10. The buyer will inspect the goods/services subject to the contract before taking delivery; dents, broken,
the packaging is torn, etc. it will not receive damaged and defective goods/services from the cargo company. Delivery
the goods/services received shall be deemed to be undamaged and sound. Goods/services after delivery
the debt of careful protection belongs to the buyer. Goods/services if the right of withdrawal is to be used
should not be used. The invoice must be returned.
9.11. The buyer and the credit card holder used during the order are not the same person or the product
Detection of a security vulnerability related to the credit card used in the order before delivery to the buyer
in case, the seller, the identity and contact information related to the credit card holder, the credit used in the order
a statement of the card from the previous month or from the cardholder’s bank to the credit card itself
it can request the buyer to submit the article that it belongs to. Subject to buyer’s request
the order will be frozen in the period until the information / documents are provided. Jul
if the demands are not met within 24 hours, the seller has the right to cancel the order
they are entitled.
9.12. Personal and other information provided by the buyer when registering on the seller’s website
all that the seller will suffer due to the fact that this information is in accordance with the truth
it declares that it will immediately, in cash and once reimbursed the damages upon the seller’s initial notice; and
undertakes.
9.13. Buyer must comply with the provisions of legal legislation when using the seller’s website
and he agrees and undertakes not to violate them from the beginning. Otherwise, all legal and
criminal obligations will bind the buyer fully and exclusively.
9.14. Buyer, seller’s website in no way disrupts public order, general morality
contrary, in a way that bothers and harasses others, for a purpose contrary to the law, the material of others
and he can’t use it in a way that encroaches on his moral rights. In addition, Member Services of others
activities that prevent or make it difficult to use (spam, virus, Trojan horse, etc.) can not make transactions.
9.15. Through the seller’s website, which is not under the seller’s control and / or
other websites owned and / or operated by other third parties and / or other
links to content may be given. These links have been placed to provide ease of orientation to the buyer
it does not support any website or the person who operates that site and the linked web site
it does not guarantee any information contained in the site.
9.16. A member who violates one or more of the articles counted in this agreement
because of the criminal and civil liability personally, the seller is civil and criminal for these violations
he’ll be free of the consequences. In addition, due to this violation, the transfer of the event to the field of law
if the seller claims compensation against the Member for non-compliance with the membership agreement
the right to be found is reserved.

10. RIGHT OF WITHDRAWAL

10.1. Buyer; if the distance contract is related to the sale of goods, the product itself or
within 14 (fourteen) days from the date of delivery to the person/organization at the address indicated, the seller
without any civil or criminal liability and without any justification, provided that you notify
he may exercise his right to withdraw from the contract by rejecting the goods without showing them. Service provision
in related distance contracts, this period begins from the date of signing the contract.
Before the expiration of the right of withdrawal period, the service started to perform the service with the approval of the consumer
the right of withdrawal cannot be used in their contracts. Arising from the exercise of the right of withdrawal
expenses belong to the seller. The buyer, by accepting this agreement, has the right to withdraw
he accepts in advance that he has been informed.
10.2. For the exercise of the right of withdrawal, the seller must return it within 14 (fourteen) days
written notification by mail, fax or email and the product is governed by this agreement
“Products whose right of withdrawal cannot be used” must not be used in accordance with the provisions.
If this right is exercised,
a) 3. invoice of the product delivered to the person or buyer, (invoice of the product to be returned
if it is Corporate, it is sent together with the return invoice that the institution has arranged when returning
is required. Order returns issued on behalf of invoice institutions are not deducted from the return invoice
if not, it will not be completed.)
b) return form,
c) complete with box, packaging, standard accessories, if any, of the products to be returned and
it must be delivered undamaged.
d) the seller shall, no later than 10 days from the date of receipt of the withdrawal notice to him
return the total cost and documents that put the buyer under debt to the buyer and a 20-day period
it is obliged to return the goods.
e) if there is a decrease in the value of the goods for a reason caused by the buyer’s defect or return
if it becomes impossible, the buyer is obliged to reimburse the seller’s losses at the rate of the defect.
But due to the proper use of the product or product during the right of withdrawal period
the buyer is not responsible for any changes or distortions that occur.
f) the amount of the campaign limit organized by the seller due to the exercise of the right of withdrawal
if it falls below, the discount amount used within the scope of the campaign will be canceled.

11. PRODUCTS THAT CANNOT BE USED FOR WITHDRAWAL

Prepared and returned according to the buyer’s request or clearly personal needs
unavailable, underwear bottoms, swimwear and bikini bottoms, makeup, disposable
products, goods that are in danger of rapid deterioration or are likely to expire,
After delivery to the buyer, it must be returned if the package is opened by the buyer
products that are not suitable for health and hygiene, with other products after delivery
products that are mixed and cannot be separated due to their nature, subscription agreement
goods related to periodicals such as newspapers and magazines, except those provided within the scope of electronic
services performed instantly in the environment or informal goods delivered instantly to the consumer,
ability to record audio or video recordings, books, digital content, software programs, data and
data storage devices, computer supplies, packaging opened by the buyer
if it is, extradition is not possible in accordance with the regulation. Also the right of withdrawal has expired
before reaching, the right to withdraw from services that are started to be performed with the approval of the consumer
dayonetmelik be used due is not possible.
Cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software
and programs, DVD, VCD, CD and cassettes, as well as stationery consumables (toner, cartridge, ribbon, etc.)
unopened, untested, intact and unused packaging for return
they need to be.

12. DEFAULT AND LEGAL CONSEQUENCES

If the buyer defaults when the payment is made by credit card, the cardholder
it will pay interest under the credit card agreement between the bank and the bank decisively
it accepts, declares and undertakes that it will be responsible. In this case, the relevant bank will take legal action
it can apply; it can request the costs and power of attorney from the buyer and in all circumstances
If the buyer defaults on his / her debt, the buyer shall be liable for the delayed performance of the debt.
it accepts, declares and undertakes that it will pay the damages and losses incurred by the seller due to

13. COMPETENT COURT

Complaints and objections in disputes arising from this agreement, specified in the following law
where the consumer’s settlement is located within monetary limits or where the consumer transaction is made
consumer issues on the ground will be made to the arbitral tribunal or the Consumer Tribunal. Monetary limit
below is information about:
Effect on 28/05/2014:
a) 68 of the law on Consumer Protection No. 6502. Value according to Article 2,000, 00
(ikibin) to district consumer arbitration committees in disputes below TL,
b) provincial consumer arbitration committees in disputes whose value is less than 3,000, 00 (three thousand)TL,
c) in provinces with metropolitan status, the value is 2,000, 00 (Two Thousand) TL and 3,000, 00(three thousand)TL’
in disputes between them, applications are made to provincial consumer arbitration committees.Dec.
This agreement is for commercial purposes.

14. FORCE

When the buyer makes the payment for the order he placed on the Site, the entire agreement
he almost agreed to his terms. Seller, prior to the realization of the order on the site of this agreement
Required software to receive confirmation that it has been read and accepted by the buyer
he is obliged to make the arrangements.
SELLER:
RECEIVER:
HISTORY: