Distance Selling Agreement

Seller: MEKA PRINTING DESIGN AND PACKAGING INDUSTRY TRADE LIMITED COMPANY (“Gosi Jewelry”) (hereinafter referred to as “Seller” in this agreement.)

Address: HASANPAŞA MAH. ZERRİN SK. BARIŞ APT NO: 2 B KADIKÖY/ ISTANBUL

Phone: +90 531 653 98 47

Email address: info@gosijewelry.com

Buyer: (Hereinafter referred to as "Customer" in this agreement.)

Name and Surname:

Address:

Telephone:

Email address:

Article 2. Subject

This agreement governs the mutual rights and obligations between the Customer, who orders the product(s) specified below with their characteristics and sales price from the Seller's website gosijewelry.com, and the Seller, the owner of this website, in accordance with the provisions of Law No. 6502 on Consumer Protection.

The prices listed and advertised on the site are the selling prices. Advertised prices and terms are valid until updated or changed. Prices advertised for a limited time are valid until the end of the specified period.

Article 3. Product and Order Information

Product name:

Quantity of the product:

Product price including VAT:

Delivery shipping price:

Payment method:

Article 4. Invoice and Delivery Information

Billing address:

Title on the invoice:

Delivery address:

Person to whom the delivery will be made:

Article 5. General Terms and Conditions

5.1 Persons under the age of 18 cannot make purchases from the gosijewelry.com website. By confirming this agreement electronically, the consumer confirms that they are over 18 years of age.

5.2 The Customer acknowledges, declares, and undertakes that they have read and are aware of the essential characteristics of the product, its sales price, payment method, and preliminary information regarding delivery on the Seller's website, gosijewelry.com, and that they have provided the necessary confirmation electronically. The Customer also acknowledges, declares, and undertakes that by confirming the preliminary information electronically, before the conclusion of the distance sales contract, they have received accurate and complete information from the Seller regarding the address, the essential characteristics of the ordered products, the price of the products including taxes, and payment and delivery information.

5.3 Each product subject to this contract will be delivered to the Customer or to the person and/or entity at the address indicated by the Customer within the timeframe specified in the preliminary information section of the website, depending on the distance to the Customer's place of residence, provided that this period does not exceed the legal limit of 30 days. This period may be extended by a maximum of 10 days, provided that the Customer is notified in writing beforehand. If the product is not delivered to the Customer within this extended period, the Customer reserves the right to terminate the contract.

5.4 The Seller agrees and undertakes to package and deliver the product, which is the subject of this contract, to the Customer in its entirety, in accordance with the specifications stated in the order, free from any defects, and in a manner consistent with the product's features as stated on the website.

5.5 The seller is not responsible for price and content errors resulting from typographical and system errors that may occur on the gosijewelry.com website. The seller reserves the right to cancel orders with incorrectly displayed prices.

5.6 If the ordered product is out of stock, the Seller may supply a different product of equal quality and price, provided that it informs the Customer and obtains their explicit consent before the expiration of its obligation under this Contract.

5.7 The Seller acknowledges, declares, and undertakes that if it becomes impossible to fulfill the order for the product or service, it will notify the consumer in writing within 3 days of learning of this situation and will refund the total amount to the Customer within 14 days.

5.8 The Seller has the right to contact the Customer via letter, email, SMS, telephone call and other means for communication, marketing, notification and other purposes, using the address, email address, mobile phone numbers and other contact information provided by the Customer in the registration form on the site or subsequently updated by the Customer. By accepting this agreement, the Customer acknowledges and declares that the Seller may engage in the aforementioned communication activities directed towards them.

5.9 The customer shall inspect the goods/services subject to the contract before taking delivery; they shall not accept damaged or defective packages from the shipping company, such as those that are crushed, broken, or have torn packaging. Packages delivered shall be deemed undamaged and in good condition. The customer is responsible for carefully protecting the goods/services after delivery.

5.10 If the customer and the credit card holder used during the order process are not the same person, or if a security vulnerability is detected regarding the credit card used in the order before the product is delivered to the customer, the Seller may request the customer to provide the identity and contact information of the credit card holder, the previous month's statement of the credit card used in the order, or a letter from the cardholder's bank confirming that the credit card belongs to them. The Seller will freeze the order until the customer provides the requested information and documents, and if these requests are not met within 24 hours, the Seller has the right to cancel the order.

5.11 The Customer hereby agrees and undertakes to comply with and not violate the provisions of legal regulations while using the Seller's website. Otherwise, all legal and criminal liabilities arising therefrom shall be solely and exclusively the responsibility of the Customer.

5.12 The Customer may not use the Seller's website in any way that disrupts public order, violates general morality, disturbs or harasses others, for an illegal purpose, or infringes upon the material or moral rights of others. Furthermore, the Customer may not engage in activities that prevent or hinder others from using the services (spam, viruses, Trojan horses, etc.).

5.13 By making a purchase from gosijewelry.com, the customer acknowledges that this purchase is for personal use and not for resale.

5.14 If the customer fails to pay for the product for any reason, or cancels the payment in their bank records, the seller shall be deemed released from the obligation to deliver the product.

5.15 For orders placed via bank transfer or EFT, the processing date by the Seller is not the date the order was placed, but the date the payment is received in the Seller's bank accounts.

5.16 The Customer agrees that if payment for orders placed via bank transfer or EFT is not made within 1 (one) week, the Seller will cancel the order.

5.17 If payment is made by credit card or similar payment card, and after delivery of the product, the bank or financial institution fails to pay the Seller the product price due to the unauthorized or unlawful use of the Customer's credit card by unauthorized persons without the Customer's consent, the Customer is obligated to return the product to the Seller within 3 days, provided that the product has been delivered to the Customer.

5.18 The Customer and/or member who violates one or more of the clauses in this agreement shall be personally liable, both criminally and legally, for such violation and shall hold the Seller harmless from the legal and criminal consequences of such violations. Furthermore, in the event that the matter is brought to court due to this violation, the Seller reserves the right to claim compensation from the Customer and/or member for non-compliance with the membership agreement.

Article 6 RIGHT OF WITHDRAWAL

6.1. In the case of a distance contract relating to the sale of goods, the customer may exercise their right to withdraw from the contract within 14 (fourteen) days from the date of delivery of the product to themselves or to the person/entity at the address indicated, provided that they notify the Seller, without incurring any legal or criminal liability and without giving any reason. The costs arising from the exercise of the right of withdrawal shall be borne by the Seller. By accepting this contract, the customer acknowledges that they have been informed about the right of withdrawal.

6.2. To exercise the right of withdrawal, the Buyer must notify the Seller in writing within 14 (fourteen) days using one of the following options: registered mail, fax, or e-mail, or by filling out the form on this page, and the product must not have been used in accordance with the "Products for which the Right of Withdrawal Cannot Be Exercised" provisions set forth in this agreement. If this right is exercised,

6.2.1. The invoice for the product delivered to a third party or the Customer (if the invoice for the product to be returned is issued to a company, it must be sent together with the return invoice issued by the company. Returns of orders invoiced to companies cannot be completed unless a RETURN INVOICE is issued.)

6.2.2. Return form

6.2.3. Products to be returned must be delivered complete and undamaged, including the box, packaging, standard accessories (if any), and all documentation.

6.2.4. The seller shall transfer the refund to the customer's account within 10 days for payments made via bank transfer or EFT, and within a maximum of 14 (fourteen) days for payments made via credit card, taking into account differences between banks, from the date the cancellation notice is received.

6.2.5. If the value of the goods decreases or return becomes impossible due to a fault of the Customer, the Customer is obligated to compensate the Seller for the damages in proportion to the Customer's fault.

Article 7 Competent Courts

In the implementation of this agreement, Consumer Arbitration Boards and Consumer Courts in the Seller's place of residence shall have jurisdiction up to the value declared by the Ministry of Industry and Trade.

By placing an order, the Consumer is deemed to have accepted all the terms and conditions of this agreement.

Article 8 ENTRY INTO FORCE

By placing an order through the website and making the payment, the customer is deemed to have accepted all the terms of this agreement. The seller is obligated to make the necessary software arrangements to ensure that the customer reads and accepts this agreement on the website before the order is processed.

SALES PERSON :

BUYER :

History:

Purchasing products from the website www.gosijewelry.com implies acceptance of the terms and conditions stated above.

DELIVERY

If a customer orders a product or service offered for sale on www.gosijewelry.com and pays the advertised price for that product/service using one of the payment methods offered on gosijewelry.com as of the order date, the Seller is obligated to deliver the purchased product(s) to the Customer.

For the delivery of goods or services offered for sale on gosijewelry.com to the Customer or the person they designate, it is a condition that the "I have read and agree" checkbox on the purchase page of this agreement and pre-information document is checked and that the Customer has made the payment using their preferred payment method from the payment methods available on the website.

Delivery will be made as soon as possible after the stock is available, payment for the goods or services has been made via the payment method specified on gosijewelry.com, and the payment has been credited to the Seller's account. The goods/services subject to this contract will be delivered to the Customer or to the person or entity at the address indicated, within the legally mandated 30 (thirty) day period, plus an additional 10 (ten) day period as required by the circumstances, depending on the distance of the Customer's place of residence for each product.

If the customer fails to pay for the goods/services for any reason, or if the payment is cancelled in the bank records, the Seller shall be deemed released from the obligation to deliver the goods/services.

If the goods/services subject to this contract are to be delivered to a person/entity other than the Customer, the Seller cannot be held responsible if the recipient refuses delivery.

The Seller shall not be held liable for any problems encountered by the distribution company/organization during the delivery phase of the goods/services subject to this contract, resulting in the non-delivery of the ordered goods/services to the Customer.