1. Related parties

1.1. vendor:
Address: EVEXL Group Company.

2.1. Buyer (User):
Within the scope of this Contract, the Buyer is the person who orders from evexl.com own website where the address and contact information used by the Buyer when it becomes a member or submits an official order will be taken.

2. Subject matter of the agreement:
1. The subject matter of this Contract is the determination of the rights and obligations of, and the Implementing Regulations of the Principles and Procedures for the Execution of Remote Contracts in relation to the sale and delivery of Products ordered electronically from the Seller's own website evexl.com whose selling price is specified in the Contract.
2. The buyer accepts and declares that he has information about the basic characteristics of the products subject to sale, the selling price, the method of payment, the terms of delivery, etc., and all the preliminary information about the product under sale and the right of withdrawal, the buyer confirms this preliminary information, contracts electronically, and then orders the product.
3. The preliminary information on evexl.com , the invoice and the delivery note issued upon the order placed by the Buyer are an integral part of this Contract.
4. This Contract shall become effective after the Buyer gives the necessary confirmation in electronic form in connection with the product order.

3 . Delivery of the product, place of execution of the contract and method of delivery:
• The product required to be delivered by the seller is the product specified by the buyer. It will be delivered to the address by the official of the shipping company.
• The type, quantity, brand/model, sale price, payment method, delivery personnel, delivery address, and seller information of the electronically purchased product/s are written as written in the section where the purchaser placed the order. The person to be billed and the person who created the conversation must be the same. The Buyer accepts to cover all damages that may arise from situations where such information is incorrect or incomplete, and the Buyer also accepts any liability that may arise from such situations.
• The seller reserves the right to stop the order when it decides that the information provided by the buyer does not correspond to reality, when it deems it necessary. The Seller has the right to freeze the execution of the Order for a period of 15 (fifteen) days if it cannot reach the Buyer through the telephone, e-mail or postal addresses provided by the Buyer in cases where it detects a problem with the Order. The buyer is expected to communicate with the seller about this matter during this time. In the event that no response is received from the buyer during this period, the seller has the right to cancel the order so that both parties are not harmed.

4. Processing and delivery costs
4.1. When an order confirmation mail is sent, stock is available and the price of the product is credited to the seller's account, the product/s are delivered to the shipping company contracted by the seller (the seller delivers the product within 5 days from the date of the order - this period may be extended for a maximum of 30 days) (thirty) days), provided that Buyer is notified in writing or through a persistent data carrier.

4.2 The product/s will be delivered to the Buyer's address in accordance with the terms contracted with the Seller. Delivery costs are borne by the buyer. Even if the buyer is not present at the time of delivery, the seller is deemed to have fulfilled his task.

4.3. If the product subject to the contract is to be delivered to a person/enterprise other than the buyer, the seller cannot be held responsible if the person to be delivered does not accept the delivery. Therefore, all kinds of damages arising from the late receipt of the product by the Buyer and the expenses incurred due to waiting for the product at the shipping company and / or returning the goods to the seller belong to the buyer.

4.4. Products are sent by telephone notification to areas where the shipping company does not deliver the address.

4.5. If the Seller is unable to deliver the product subject to the contract within the specified time period due to exceptional circumstances, unforeseen situations or bad weather that impedes transportation, the Seller is obliged to notify the Buyer in writing within 3 (three) days from the date of learning of this situation. In this case, the Buyer may exercise one of the rights to cancel the order, replace the product subject to the contract with its counterpart, if any, and / or postpone the delivery period until the disruption is eliminated. If the buyer cancels the order, the amount paid will be returned to him within 14 (fourteen) days.

4.6. If for any reason the price of the product is not paid or it is canceled in the bank records, the seller is considered free from the obligation to deliver the product.

5. Buyer Representations and Warranties
5.1. The buyer accepts and undertakes to fulfill the obligations imposed on him in the contract, with the exception of force majeure.
5.2. The Buyer accepts and warrants that he has accepted the terms of this Contract by submitting the Order, and that he will pay according to the payment method specified in the Contract.
5.3. Buyer on evexl.com, acknowledges and declares that he is aware of all the preliminary information about the goods subject to sale and the use of the right of "withdrawal" and how this right can be exercised, the official authorities to which he can submit his complaints and objections, etc.
5.4. In accordance with the preceding Article, the Buyer declares that he has read and viewed the order / payment / use procedure information in evexl.com where the product order is made, the terms of payment, instructions for use of the product, measures taken against possible situations and warnings and that he has given the necessary confirmation electronically.
5.5. The buyer shall inspect the product subject to the contract before receiving it and in case it is discovered that the product is broken, scattered, or the packaging is torn, etc. It must not be received from the shipping company and the shipping company official must have a certificate. The product must be received undamaged and intact. Carefully protecting the product after delivery is the responsibility of the buyer. If the package (product) is not accepted and registered, the seller's customer services must be reported on the website as soon as possible and a copy of the report will remain with the buyer.

5.6. The Buyer agrees that the delivery made to the address indicated by him and to the person at that address at the time of delivery shall be considered as delivery to the Buyer himself.

5.7. If the right of withdrawal is to be used, the product must be returned with the delivery receipt invoice. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the buyer.

6. Representations and warranties of the seller
6.1 The Seller shall be responsible for the delivery of the Product subject to the Contract intact and complete in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. If the product subject to the contract is to be delivered to a person/enterprise other than the buyer, the seller cannot be held liable if the person/enterprise does not accept delivery of the consigned product.

6.2. The Seller accepts that the Buyer has the right to withdraw from the Contract by rejecting the Product within 14 (fourteen) days from the date of receiving the Product or signing the Contract without incurring any legal and criminal liability and without any justification.

6.3 Persons under the age of 18 (eighteen years) cannot shop at evexl.com . The seller must rely on the correct ages of the buyer specified in the contract. However, the seller cannot be held liable in any way due to the fact that the buyer writes his age incorrectly.

6.4. The seller may, for justifiable reasons, supply the product of equal quality and price to the buyer before the expiration of the performance period in the contract. If the Seller believes that delivery of the Product has become impossible, he must notify the Buyer before the expiry of the contract performance period. In this case, the Buyer may exercise one of the rights to cancel the order, replace the product subject to the contract with its counterpart, if any, and / or postpone the delivery time until the disruption is eliminated. If the Buyer cancels the order, the price paid and documents, if any, shall be returned within 14 (fourteen) days.

6.5. Purchases can be made by credit card at our website evexl.com . Orders that have not been paid within one day of the order date will be canceled. The processing time for orders is not the moment the order is placed, nor are payment methods made without contacting customer service such as paid shipping accepted.

7. Advantages of the contracted product
7.1. Product type, quantity, brand/model, color and selling price including all taxes are as stated in the information on the product description page on the evexl.com website and in the invoice which forms an integral part of this contract.

7.2. The seller is not responsible for price inaccuracies caused by technical reasons and order errors. Accordingly, the seller is not responsible for errors of promotion and prices that may arise due to an error in ordering or design or illegal intrusions on the site. Based on system errors, the buyer cannot claim rights from the seller.

8. Order and payment procedures
8.1. The cash price of the product is available in the sale content. If a forward sale is made, the sale price is included in the content of the invoice, taking into account the accrual (excess) added to the sale price.
8.2. The buyer is responsible to his bank.
8.3. The down payment amount for the product is available in the invoice content.
8.4 The amount of products added to the shopping cart, including VAT, in the local currency, US dollars or the currency of the country (total amounts of installments in installment transactions) is processed through the relevant bank card sales points after the approval of the buyer. Therefore, before orders are shipped, an order confirmation email is sent to the customer. No shipment can be made before the order confirmation email has been sent.
8.5 After the Product has been delivered, if the bank or financial institution fails to pay the Product price to the Seller due to unfair or illegal use of the credit card attached to the Buyer by unauthorized persons, and not due to the Buyer's fault, the Buyer is obligated to send the delivered Product back to the Seller in Within 10 (ten) days provided that shipping expenses are related.

9. Payment plan
9.1. As deferred sales are made only with the credit cards of banks, the Buyer accepts, declares and undertakes that it will confirm the relevant interest rates and information about default interest separately from the Bank and that the provisions on interest and default interest will be applied within the scope of the credit card agreement between the Bank and the Buyer in accordance with the provisions of the legislation applicable.

9.2. In installment transactions, the relevant provisions of the contract signed between the buyer and the bank (card issuer) 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 to him by the bank.

10. Return and Refund Policy
10.1. In order for the Buyer to benefit from the right of return, the return must be made within 14 (fourteen) days of delivery of the product purchased, undamaged and undamaged, with its standard box, packaging and accessories, if any, without giving any reason and without paying any fine.

10.2. In order to carry out the return procedure, the buyer must first fill in the return section at the bottom of the invoice. Refund requests submitted without filling out this section will not be accepted. If this right is used, the invoice for the product that was delivered to the person (third party) or the buyer must be returned.

10.3. In the event that the Buyer exercises the right of return, the Seller must return the price of the Product and any documents that put the Buyer under debt or penalty, if any, to the Buyer within 14 (fourteen) days after receiving the notice related to the right of return and the Buyer must return the Product within 10 days . If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded to the buyer.

10.4. The period for credit card refunds to reach credit card accounts is at the disposal of the respective bank.
10.5. If the purchase was made by credit card and in installments, the credit card refund procedure is applied as follows: If the buyer submits the purchase order with the number of installments the product has, the bank will pay the buyer in installments.
After the seller pays the entire price of the product to the bank at one time, if the installment expenses made from the bank's property are returned to the buyer's credit card, the required refund amounts are transferred in order to prevent the parties involved in the matter from being victimized by the bank To the accounts of the premium-bearing parties.
The amounts of the installments paid by the buyer until the cancellation of the sale, if the return date and the account cut-off dates of the card do not match, will be returned to the card every month and the buyer will receive the installments paid before the return for another month after the end of the sale installments, and the number of installments paid before the return will be deducted from the existing debts.
In the event of return of goods and services purchased by card, the seller cannot pay the buyer in cash in accordance with the contract concluded with the bank.
The merchant-member (seller) will refund the money through the relevant program in case of a refund transaction, and since the merchant (seller), is obliged to pay the relevant amount to the bank in cash or compensation, the buyer does not pay cash according to the procedure detailed above.
The amount will be refunded to the credit card by the bank according to the above procedure after the buyer pays the amount to the bank at once.
10.6. If there is a decrease in the value of the goods due to the fault of the buyer or if return becomes impossible, the buyer is obliged to compensate the seller for the damage suffered at the rate of the defect.

11. Conditions for returning special products
11.1. There must be no scratches, damage, breakage, etc. in the product, and all product accessories, if any, must be sent with their original packaging in a complete and undamaged manner.

11.2. The right of withdrawal cannot be exercised in products that are produced in accordance with the special requests and personal needs of the buyer or that have been customized through changes or additions to them.

12. The legal consequences resulting from default
In the event that the Buyer defaults on his credit card transactions, the Cardholder will pay interest under the credit card agreement the Bank has with him and will be liable to the Bank. In this case, the relevant bank may take legal action which may demand from the Buyer costs and attorneys' fees, and in any case, in the event that the Buyer defaults on payment of its debts, the Buyer agrees to pay the damage and loss suffered by the Seller due to the late performance of the debt.

13. The competent authority in resolving disputes
In the implementation of this Agreement (Contract), arbitration commissions on consumer issues and consumer courts at the place of residence of the Buyer or Seller are authorized. The parties may submit their complaints and objections to the Consumer Arbitration Committee or the Consumer Court in the place where the consumer purchases the products or services or where he resides.

14. Privacy
- Information provided by the Buyer to the Seller in order to make payments by the Seller will not be shared with third parties.
- The seller will only be able to disclose this information in the presence of an administrative / legal obligation within the scope of any documented judicial investigation.
- The seller may provide the competent authority if he has the information required of him.
- Credit card information is never stored. Credit card details are only sent to the banks in a secure manner during the collection process and are deleted from the system after the seller's agreed rights as per the contract have been fulfilled.
- Buyer's email address, postal address and phone information are used only by Seller for standard product delivery and information procedures.
- In some periods, campaign information, information about new products, and promotional information may be sent to the buyer after his consent.

15. Enforcement (completion of the request)
In the event that payment for an order placed on the Website is made, the Buyer shall be deemed to have accepted all the terms of this Agreement. The Seller shall make programmatic arrangements to ensure that the Contract mentioned on the Website cannot be requested without receiving confirmation that it has been read and accepted by the Buyer.
the parties
Seller: Group Company EVEXL
The Buyer : ....................................................
The Date : ......................................................