Mesafeli Satış Sözleşmesi - CoDNA International Sustainable Business Genetics Hub

**DISTANCE SALES CONTRACT**

This contract has been prepared in accordance with the Regulation on Implementation Procedures and Principles of Distance Contracts published in the Official Gazette dated 13.06.2003 and numbered 25137, requiring contracts for sales made over the internet, and is as follows in articles.

ARTICLE 1 - SUBJECT

The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 4077 - Regulation on Implementation Principles and Procedures of Distance Contracts regarding the sale and delivery of the product, whose specifications and sales price are specified on the relevant website, sold by the SELLER to the BUYER.

ARTICLE 2 - SELLER INFORMATION

Title: Co-DNA Management Consultancy Trade Ltd. Co. (Hereinafter referred to as SELLER)

Address: Çınar Mah. 5003 sok. No:2/2 Gümüş Plaza Metro D:202 Bornova / İZMİR

Phone: 0232 239 23 09

Email: info@co-dna.com

Relevant website: co-dna.com

ARTICLE 3 - BUYER INFORMATION

The person who becomes a member of the co-dna.com shopping site as a customer. The address and contact information used during registration are taken as basis. Hereinafter referred to as (BUYER).

ARTICLE 4 - PRODUCT INFORMATION SUBJECT TO CONTRACT

Consists of the type, quantity, brand/model, color, number, sales price, payment method of the Good/Product/Service, and information at the time the order is finalized. Details are specified on the co-dna.com website at the time the order is placed. It is also sent to the BUYER's email address specified during registration. The validity period of all our promises, including price, is valid as of the time (day, hour, and minute) the order is created. The SELLER reserves the right to make any changes regarding training dates, trainer, training location, training duration, and content. VAT is included in the specified prices.

ARTICLE 5 - GENERAL PROVISIONS

5.1 - The BUYER declares that they have read and been informed about all preliminary information regarding the basic characteristics, sales price, payment method, and delivery of the product or products specified in Article 3, and have given the necessary confirmation electronically.

5.2 - The product or products subject to the contract are delivered to the BUYER or person/organization at the address shown within the period explained in the preliminary information, depending on the distance of the BUYER's residence, not exceeding the legal 30-day period for each product. This period may be extended by a maximum of 10 days with prior notice to the BUYER.

5.3 - If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible for the refusal of delivery by the person/organization to be delivered.

5.4 - The SELLER is responsible for delivering the product subject to the contract intact, complete, in accordance with the specifications stated in the order, and with warranty documents and user manuals if any.

5.5 - For the delivery of the product subject to the contract, it is required that the signed copy of this contract has been delivered to the SELLER's contact address and the price has been paid through the payment method preferred by the BUYER. If the product price is not paid for any reason or is canceled in bank records, the SELLER is deemed to be released from the obligation to deliver the product.

5.6 - If after the delivery of the product, the relevant bank or financial institution does not pay the product price on behalf of the SELLER due to unauthorized persons using the BUYER's credit card unlawfully or illegally without the BUYER's fault, if the products are in returnable product status (These products are separately specified in the Cancellation & Return Conditions), the product must be sent to the SELLER's contact address(es) within 3 days, provided that it has been delivered to the BUYER. In this case, shipping costs belong to the BUYER. However, if a product or service purchase has been made in educational and training activities where the right of withdrawal cannot be used (These products are separately specified in the Cancellation & Return Conditions), the BUYER is deemed to have accepted in advance that they will not request the refund of this price. The BUYER declares that the price of the goods or services received will be recorded as receivable by the SELLER in accordance with the information specified above. The BUYER accepts that in case of change of card number, expiration of expiry date, theft, loss, they will make legal applications to the necessary places and that the SELLER will not be associated with this situation. Additionally, the BUYER accepts and undertakes that they waive requests such as requesting cancellation of payment or non-payment on the payment date previously given, by placing the order. The SELLER reserves the right to request the BUYER to fill out and approve a Payment Form stating that they made the payment online and will not return it, if deemed necessary.

5.7 - If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as weather conditions preventing shipping, interruption of transportation, they are obliged to notify the BUYER of the situation. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its equivalent if any, and/or postpone the delivery period until the preventing situation is resolved. If the BUYER cancels their order, except for products specified in the Cancellation & Return Conditions where the right of withdrawal cannot be used, the amount paid will be paid to them in cash and at once within 10 days. If payment was made by credit card, the refund will be made to the same credit card. If the original invoice is not sent, VAT and other taxes and other legal obligations will not be refunded.

5.8 - Products that are sold with or without warranty certificates that are defective or broken can be sent to the SELLER's contact addresses for necessary repairs within warranty conditions, in which case shipping costs will be covered by the BUYER.

ARTICLE 6 - BUYER'S OBLIGATIONS

6.1 - The BUYER will absolutely not use the information and techniques learned in the training content in a way that manipulates or harms other people.

6.2 - The BUYER accepts that the content of the training purchased is not for therapeutic purposes; it is a program for personal development, counseling, and educational support.

6.3 - The BUYER accepts that their physical and mental health and psychology are good when starting the training they will benefit from. They are aware that in case of the slightest doubt about this, they need to get the opinion of a professional (doctor, psychiatrist, etc.) and accept that there is no objection to their participation in the training by any doctor or psychiatrist.

6.4 - The BUYER accepts that the SELLER does not provide any guarantee regarding training and consultancy.

6.5 - The BUYER cannot copy, reproduce, or sell any training materials (CD-DVD-manual-application booklet) that will be provided within the training program received from the SELLER. If the BUYER copies the said materials in any way, they will compensate for all material and moral damages and lost profits that the SELLER will suffer regarding these products, and will also face criminal sanctions.

6.6 - If the BUYER is making payment by promissory note or installments, they accept to pay their installments on time. They accept that if they miss even one installment, the remaining installment amounts will become due.

6.7 - The BUYER accepts that they cannot transfer their rights regarding the training program received from the SELLER to anyone, including 1st-degree relatives.

6.8 - The BUYER accepts and declares that they have been informed in detail about the content and nature of the training set they purchased and that all explanations about the product they purchased have been made to them.

ARTICLE 7 - OTHER MATTERS

7.1 - DEFAULT

In case the BUYER defaults, the BUYER accepts to pay the SELLER's damages and losses due to delayed performance of the debt. In case of any delay in payment, a monthly interest rate of 5% on foreign currency basis and 10% on TL basis will be applied.

7.2 - COMPETENT AUTHORITIES

In the implementation of this contract, Consumer Arbitration Committees and Ankara Consumer Courts are authorized up to the value announced by the Ministry of Industry and Trade.

7.3 - EXECUTION

The provisions of this regulation are executed by the Ministry of Industry and Trade.

7.4 - VALIDITY

This contract has been notified to the BUYER on the date of the order, and the Cancellation & Return Conditions are an appendix to this contract, consisting of 7 main articles.

In case of order realization, the BUYER is deemed to have accepted all conditions of this contract.