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THIS DISTANCE SALES AGREEMENT (THIS "AGREEMENT") IS ENTERED INTO BETWEEN LOGIC MEKATRONİK MÜHENDİSLİK SAN. VE TİC. A.Ş., WHICH IS SUBJECT TO THE RULES OF TURKISH LAW, AND YOU, THE END USER. IN ACCORDANCE WITH THE RELEVANT LAW, PLEASE READ OUR CONTRACT TEXT BELOW BY PRINTING IT IN 12 POINT AND BOLD FONT. IT IS IMPORTANT THAT YOU READ AND CAREFULLY UNDERSTAND THIS CONTRACT. EVERY CUSTOMER WHO IS A MEMBER OF OUR INTERNET SITE AND MAKES PURCHASES WILL BE DEEMED TO HAVE READ AND ACCEPTED ALL ARTICLES OF OUR DISTANCE SALES CONTRACT BELOW, WHICH HAS BEEN ARRANGED BY US, UNCONDITIONALLY / WITHOUT THE NEED FOR ANY OTHER NOTICE.

THIS CONTRACT HAS BEEN DRAWN UP IN ACCORDANCE WITH THE REGULATION ON THE APPLICATION PROCEDURES AND PRINCIPLES OF DISTANCE CONTRACTS PUBLISHED IN THE OFFICIAL GAZETTE DATED 13.06.2003 AND NUMBERED 25137, IN ACCORDANCE WITH THE OBLIGATION TO MAKE A CONTRACT FOR SALES MADE OVER THE INTERNET, AND THE ARTICLES ARE AS FOLLOWS. IF YOU DO NOT ACCEPT ALL TERMS AND CONDITIONS OF THIS AGREEMENT AND DO NOT WANT TO BE BOUND BY THESE OBLIGATIONS, PLEASE CLICK THE "I DO NOT ACCEPT" BUTTON.

 

ANY AMENDMENT TO THIS AGREEMENT "www.logicps.net WILL BE VALID FROM THE DATE OF PUBLICATION AT THE ADDRESS.

 

WE WOULD LIKE TO INFORM YOU THAT YOUR APPROVAL AND ACCEPTANCE TRANSACTIONS MADE ELECTRONICALLY ARE RECORDED AND CAN BE EASILY IDENTIFIED. THIS AGREEMENT TO WHICH YOU HAVE GIVEN YOUR CONSENT WILL ALSO BE MAILED TO THE ELECTRONIC MAIL ADDRESS YOU HAVE DECLARED IN YOUR REGISTRATION PROCESS.

DISTANCE SALES AGREEMENT

DISTANCE SALES AGREEMENT

Article 1. PARTIES AND DEFINITIONS

1.1. Parties: On the one hand, Logic Mekatronik Mühendislik Sanayi ve Ticaret A.Ş. located at Ankara Teknopark TGB campus İvedik O.S.B. Mah, 2224. Cd. No:1/108 D:B Blok, 06378 Yenimahalle/Ankara Turkey (hereinafter referred to as "SELLER") and on the other hand, the customer (hereinafter referred to as "BUYER"), who is a real or legal person who benefits from the software service by placing an order electronically and purchases the software usage licence, has signed a Contract under the following conditions. In case this Agreement conflicts with the articles in the End User Licence Agreement and Confidentiality Undertaking, the End User Licence Agreement and Confidentiality Undertaking shall take precedence, and with the acceptance of this Agreement, the End User Licence Agreement and Confidentiality Undertaking shall be deemed to be unconditionally accepted and committed.

1.1.1.SELLER
Title: Logic Mekatronik Sanayi ve Ticaret Anonim Şirketi
Address: Ankara Teknopark TGB yerleşkesi İvedik O.S.B. Mah, 2224. Cd. No:1/115 D:B Blok, 06378 Y   Yenimahalle/Ankara Turkey
Phone : (0312) 544 46 84

Web Site: www.logicps.net
E-Mail : info@logicps.net

Hereinafter referred to as SELLER.
1.1.2.BUYER
Name Surname / Trade Title:

Address :

Phone :

E-Mail :

Tax Office and Tax Number:

T.R. ID Number :
Hereinafter referred to as BUYER.

1.2. Definitions:

In this Agreement;

1.2.1.SELLER: Logic Mekatronik Sanayi ve Ticaret Anonim Şirketi’

1.2.2.BUYER: Natural or legal person who benefits from the Software service by placing an order electronically, purchases the software usage licence, acquires, uses or benefits for commercial or non-professional purposes,

1.2.3.Software: Logic Hydraulic Cylinder Sealing Designer software (hereinafter referred to as "HCSD") and the tools, documentation and updates licensed pursuant to this Agreement,

1.2.4.Minister: Minister of Customs and Trade

1.2.5.Ministry: Ministry of Customs and Trade,

1.2.6.Service: The subject of all kinds of consumer transactions other than the provision of goods made or promised to be made for a fee or benefit,

1.2.7.Site: The website of the SELLER at the address "www.logicps.net",

1.2.8.Platform: From other channels (mobile applications, desktop applications, web applications and similar services) where value added services created in connection with the site belonging to the SELLER are offered;

1.2.9. Orderer: The real or legal person who requests the goods or services subject to the contract through the website of the SELLER,

1.2.10.Agreement: This Agreement concluded between the SELLER and the BUYER,

1.2.11.Product: Refers to movable goods subject to shopping and software, audio, video and similar intangible goods prepared for use in electronic media.

1.2.12.Update: Any changes, bug fixes, troubleshooting, releases or other updates to the software provided by the SELLER during the term of the Contract,

1.2.13.Document: Online, electronic and/or printed user manuals and/or other documents that the SELLER makes available to the BUYER, explaining the installation and use of the Software,

1.2.14.Law: Law No. 6502 on Consumer Protection

1.2.15.Regulation: Regulation on the Procedures and Principles of Implementation of Distance Contracts published in the Official Gazette No. 25137

1.2.16.Related Directive: Law No. 6502 on the Protection of Consumers, the Law on Intellectual and Artistic Works, the Trademark Protection Law and all laws, decrees with the force of law, regulations, by-laws, regulations, communiqués and other decisions that may be directly or indirectly applicable to the fulfilment of the Agreement, including but not limited to the relevant legislation, and all of their amendments before and after the entry into force of the Agreement;

1.2.17. “In accordance with the agreement” term: In accordance with the purpose, technique, relevant national and international standards and norms, rules of science and art, relevant Legislation, instructions of private persons authorised by the state, authorised public institutions and organisations, in a complete and complete manner". In this respect, wherever the expression "in accordance with the Contract" is used within the scope of the Contract, this expression shall be understood as "fully and completely in accordance with the purpose, technique, relevant national and international standards and norms, rules of science and art, relevant Legislation, instructions of private persons authorised by the state, authorised public institutions and organisations" and shall be interpreted accordingly in the performance and application of the Contract. The headings are for classification and shall not be taken as a basis for the interpretation of the Contract.

Abbreviations used in other relevant articles of the Convention and its annexes shall have the meaning ascribed to them in the relevant articles. The fact that anywhere in the Convention and its annexes a long form of the relevant phrase is written without the use of an abbreviation specified herein or in other articles shall not be construed as a waiver of abbreviations.

Article 2. SUBJECT MATTER OF THE AGREEMENT

2.1. The subject of this Agreement; Logic Mekatronik Mühendislik Sanayi ve Ticaret Anonim Şirketi ("SELLER")'s "www.logicps. net" address of Logic Mekatronik Mühendislik Sanayi ve Ticaret Anonim Şirketi ("VENDOR") ("Logic Mekatronik Mühendislik Sanayi ve Ticaret Anonim Şirketi") or other channels (mobile applications, desktop applications, web applications and similar services) ("Platform") regulates the terms and conditions of the rights and obligations of the BUYER and the SELLER party "in accordance with the Contract" in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Distance Contracts Regulation in the purchase and sale process of products and services in relation to the sale and delivery of the product whose qualifications and sales price are specified below, which is desired to be purchased by the BUYER by ordering electronically.

2.2. The BUYER accepts, declares and undertakes that he / she has information about the basic qualities of the goods or services subject to sale, sales price, payment method, delivery conditions and all preliminary information about the goods or services subject to sale and the right of "withdrawal", confirms this preliminary information electronically and then orders the goods or services in accordance with the provisions of this contract.

2.3. The End User Licence Agreement, Preliminary Protocol, Confidentiality Undertaking and invoice on the "www.logicps.net" site of the BUYER, the SELLER are integral parts of this agreement, and the BUYER unconditionally accepts, declares and undertakes the rights and obligations in these agreements. This Agreement does not eliminate the obligations of the BUYER and the SELLER arising from the End User Licence Agreement, Preliminary Protocol and Privacy Undertaking. The parties are obliged to comply with the rules set out in the End User Licence Agreement, the Term Sheet and the Confidentiality Undertaking and its annexes. In the event that the provisions of this contract and the End User Licence Agreement, Preliminary Protocol and Confidentiality Undertaking conflict, the BUYER unconditionally accepts, declares and undertakes that the provisions of the End User Licence Agreement, Preliminary Protocol and Confidentiality Undertaking shall apply.

2.4. This Distance Sales Contract ("Contract") has been arranged in accordance with the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts. The BUYER hereby accepts and declares that they know and understand their obligations and responsibilities arising from the Law No. 6502 on Consumer Protection and Distance Contracts Regulation under this Agreement.

Article 3. PRODUCT / SERVICE BASIC QUALIFICATIONS and PRICE SUBJECT TO THE CONTRACT

3.1. The type and features of the services ("Service") published on the Platform, as well as the options ("Service Options") offered by the SELLER for the purchased service, if purchased, and which the BUYER may choose in line with the BUYER's preference, and the services that the BUYER may purchase in addition to the service ("Complementary Service") are described in this article. Within the scope of this article, the information that the SELLER will request from the BUYER as required by the nature of the service and the product in order to perform the service is included. 

3.2. The sales price of the product or service subject to the contract, including all taxes, is shown below:

 

Service Details: Mechanical Design Software

Name of Service: Logic Hydraulic Cylinder Sealing Designer

Service Content Included in the Price: 1 User 1 Year Membership Fee, 1 User 6 Month Membership Fee or 1 User 1 Month Membership Fee

Service Date:

Payment Type: Credit Card

Total Sales Amount: 5$/Month-20$/6 Months-30$/Year

Due Difference: 0$

Total Paid Amount:

3.3. The basic specifications of the Goods/Products/Products/Service (including but not limited to type, quantity, brand/model, quantity, features) are published on the SELLER's website.

3.4. The prices listed by the SELLER and announced on the Site are the sales price. The advertised prices and promises are valid until they are updated and changed. The prices announced for a period of time are valid until the end of the specified period, and the BUYER accepts, declares and undertakes that no rights arise on these prices.

3.5. The SELLER has the right to make changes in the prices and campaigns specified on the Site; The prices and campaigns on the Site will remain valid until the SELLER makes changes in this regard.

3.6. The SELLER reserves the right to stop, update and change the conditions of the campaigns announced on the Website at any time. The BUYER is required to review the campaign conditions before each purchase from the Site. Otherwise, it accepts, declares and undertakes in advance that it cannot make any rights and claims from the SELLER. Campaigns and listed prices are not a right provided to the BUYER, and the SELLER has the right and authority to unilaterally change, update, remove and unilaterally change the campaigns and listed prices, provided that it is announced on the Site. The BUYER unconditionally accepts, declares and undertakes this right and authority.

3.7. The type, quantity, brand / model, quantity, features (including but not limited to) of the product / service and the Sales Price Including All Taxes are as stated in the information on the goods / service promotion page on the Site of the SELLER specified in this contract and in the invoice, which is considered an integral part of this contract.

4. DELIVERY AND DELIVERY METHOD OF THE PRODUCT / SERVICE

4.1. This Agreement shall be fulfilled by the delivery of the Goods / Service purchased by the BUYER from the SELLER to the BUYER. In order to place an order, the BUYER must follow the order process on the www.logicps.net Site and confirm the payment. After the BUYER completes this process, an e-mail confirming the receipt of the order will be sent to the e-mail address specified by the BUYER. Delivery will only be made provided that this Agreement has been approved and payment has been made. The SELLER shall deliver the Product / Service within 30 (thirty) days from the BUYER's order and reserves the right to extend an additional 10 (ten) days with written notification within this period.  The Product / Service is deemed to have been delivered to the BUYER with the delivery of an e-mail containing the activation key to the e-mail address requested by the BUYER and given to the SELLER following the approval of the order placed by the BUYER. The BUYER will start using the Service / Product purchased after the activation process is completed. If the activation code does not reach the BUYER within the specified period, the BUYER is obliged to check the Spam/Junk folder of the e-mail address. If the e-mail containing the activation code is not found in this folder, the SELLER must contact the Support Team. Otherwise, the SELLER shall not have any responsibility for the delivery of the Product / Service.

4.2. The SELLER transmits the activation code to the BUYER based on the e-mail address and contact information used by the BUYER while becoming a member of the Site and shared with the SELLER. The SELLER does not accept the responsibility of the BUYER who provides incorrect and / or incorrect information. The BUYER is obliged to check that he/she has entered the correct information while subscribing to the Site and / or confirming his/her order. Otherwise, the BUYER shall not have any claim under any name and name from the SELLER. The BUYER unconditionally accepts, declares and undertakes that he / she cannot make any claim under any name and name arising from this and similar erroneous / incorrect transactions.  

4.3. If the Product / Service subject to this Agreement will be delivered to a person / organisation other than the BUYER, the SELLER shall not be held responsible for the refusal of the person / organisation to accept the delivery. If the SELLER incurs any loss / damage arising from this reason, the BUYER immediately accepts and undertakes to compensate this damage  unconditionally. If the Product / Service will be delivered to a person / organisation other than the BUYER, the SELLER shall not be held responsible for the refusal of the person / organisation to accept the delivery.

4.4. If for any reason the Goods / Service price is not paid by the BUYER or the payment made is cancelled in the bank records, the SELLER will not fulfill the obligation to deliver the Goods / Service. The control of payments is solely under the responsibility of the BUYER and it is unconditionally accepted, declared and undertaken by the BUYER that the SELLER cannot be held liable under any name and name under any circumstances.

4.5. The SELLER unconditionally accepts, declares and undertakes that the SELLER cannot be held responsible under any name and name under any circumstances for delays in the delivery of the Product / Service due to a situation beyond the control of the SELLER.

4.6. If the right of withdrawal will be used after delivery, the Product / Service will not be used by the BUYER in any way. Otherwise, the BUYER shall be obliged to unconditionally compensate any damage/loss suffered/to be suffered by the SELLER.

4.7. The customer shall place all orders through the website located on the internet and whose address is specified above. The information provided by the BUYER during the order will be recorded by the SELLER and will constitute the activities of the sale made.

4.8. The BUYER is obliged to check the products delivered to him/her immediately and to inform the SELLER immediately if he/she encounters any problems.

5. RIGHTS AND COMMITMENTS OF THE BUYER

5.1. The BUYER unconditionally accepts, declares and undertakes that he / she has read and informed the preliminary information regarding the basic characteristics of the Product / Service subject to the Contract, sales price and payment method and delivery on the Site of the SELLER and that he / she has given the necessary confirmation electronically. The BUYER's confirmation of the Preliminary Information in electronic environment unconditionally accepts, declares and undertakes that the address that must be given to the BUYER by the SELLER before the establishment of this Agreement, the basic features of the ordered Product / Service, the price of the ordered Product / Services including taxes, payment and delivery information are also obtained correctly and completely.

5.2. The BUYER unconditionally accepts, declares and undertakes to pay the Product / Service price subject to this Agreement.

5.3. The BUYER, in his/her capacity as a consumer regarding the Product/Service purchased, shall deliver his/her requests and complaints to the Seller contact information above and/or through the channels provided by the website. Otherwise, the BUYER will not be able to make any request from the SELLER due to these requests and complaints.  

5.4. The BUYER accepts, declares and undertakes that he/she will confirm this Agreement electronically for the Product/Service subject to the Contract, and if the price of the Product/Service subject to the Contract is not paid for any reason and / or cancelled in the records of the bank, financial institution, the SELLER's obligation to deliver or continue the product / service subject to the Contract will end. The BUYER accepts, declares and undertakes that the SELLER does not have any responsibility for the payments made by the bank and / or financial institution to the SELLER, which for any reason is sent a failed code by the bank and / or financial institution.

5.5. The SELLER reserves the right to stop, update and change the conditions of the campaigns announced on the Website at any time. The BUYER is obliged to examine the campaign conditions before each shopping from the Site and accepts and undertakes that he / she will not make any claim under any name and name against the SELLER.

5.6.ALICI, It accepts, declares and undertakes that the personal and other information provided by the SELLER while becoming a member of the Site is in accordance with the truth, and that the SELLER will  unconditionally compensate any damages and losses that the SELLER may incur due to the untruthfulness of this information, immediately, in cash and in lump sum upon the first notification of the SELLER.

5.7. The BUYER unconditionally accepts and undertakes that it will not use it for any activity of the above-mentioned type, including but not limited to all kinds of business, transactions and actions that may cause criminal and legal liability of the SELLER and / or third parties in relation to the Product / Service purchased and / or may violate the obligation of confidentiality and / or may violate intellectual property rights.

5.8. The BUYER unconditionally accepts, declares and undertakes to comply with the provisions of the legal legislation and not to violate them while using the SELLER's Site. Otherwise, the BUYER shall be fully and exclusively responsible for all actions and obligations that may lead to criminal and legal liability of the SELLER and / or third parties following the violation of the BUYER. If the BUYER has caused any damage / loss of the SELLER due to this act, the BUYER shall immediately eliminate this damage unconditionally.

5.9. The BUYER unconditionally accepts and undertakes that he/she will not use the website of the SELLER in any way that disrupts public order, violates public morality, disturbs and harasses others, for a purpose contrary to the Law and the relevant legislation, in a way that violates the material and moral rights of third parties. The BUYER unconditionally accepts and undertakes that he/she shall not engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for other members registered on the Site to use the Service / Product provided by the SELLER, otherwise, all legal and criminal liability belongs exclusively to the BUYER and shall unconditionally compensate the material damages and losses.

5.10. After the delivery of the Product / Service by the SELLER, all responsibility and all failures of the Product / Service, including but not limited to damages / technical problems, belong to the BUYER.

5.11. In the event that the bank or financial institution does not pay the price of the Product / Service to the SELLER due to the unfair and / or unlawful use of the credit / debit card of the BUYER by unauthorised persons in a manner not caused by the BUYER's fault after the delivery of the Product / Service, the BUYER is obliged to return the Product / Service to the SELLER within 24 hours at the latest. In the event that the BUYER does not deliver the product, the BUYER accepts, declares and undertakes that the SELLER will unconditionally compensate all damages and losses incurred / to be incurred by the SELLER immediately.

5.12. The BUYER accepts and undertakes that all personal and other documents and information provided by the SELLER to the SELLER while becoming a member of the Site and placing an order are in accordance with the truth, and that the SELLER will unconditionally compensate all damages and losses that the SELLER may incur due to the untruthfulness of this information immediately, in cash and in full upon the first notification of the SELLER.

5.13. The BUYER unconditionally accepts and declares that the SELLER has the right to reach the SELLER for information, communication, marketing, notification and other purposes by letter, e-mail, SMS, telephone call and / or other means through the address, e-mail address, fixed and mobile telephone lines and other contact information specified by the BUYER in the registration form and/or subsequently updated by the BUYER. By accepting this Agreement, the BUYER unconditionally accepts and declares that the SELLER may engage in the above-mentioned communication activities for him.

5.14. The BUYER unconditionally accepts and undertakes to fulfil the obligations imposed on him in the Contract completely, except for force majeure.

5.15. The BUYER unconditionally accepts and undertakes that it is deemed to have accepted the provisions of this Agreement by placing an order and that it will make the payment in accordance with the payment method specified in the Agreement.

5.16. The BUYER unconditionally accepts and undertakes not to damage the Product / Service to the extent appropriate to the nature of the Product / Service, and to return the original invoice and delivery note at the time of return. In case of any damage to the Product / Service, the BUYER accepts, declares and undertakes that the SELLER will immediately compensate all damages and losses of the SELLER unconditionally.

5.17. If the credit card holder used during the order is not the same person as the BUYER or if a security vulnerability is detected regarding the credit card used in the order before the delivery of the Product / Service to the BUYER, the SELLER may request the BUYER to submit the identity and contact information of the credit card holder, the statement of the credit card used in the order for the previous month or the letter from the cardholder's bank stating that the credit card belongs to him. The order will be frozen until the BUYER provides the information / documents subject to the request, and if the aforementioned requests are not met by the BUYER within 24 hours, the SELLER has the right to cancel the order unconditionally / unconditionally. The BUYER unconditionally accepts, declares and undertakes that he / she cannot assert any rights and interests arising / to arise from this reason against the SELLER.

5.18. If the BUYER is a legal person, the acceptance of this Agreement on behalf of a legal person in an authorised capacity is deemed to warrant that the BUYER is authorised in this regard. In the event that this Agreement is accepted without authorisation and the legal person on whose behalf the transaction is made orders the Product / Service in any way whatsoever, the BUYER unconditionally accepts and undertakes that the Agreement has been established in terms of the legal person on whose behalf the transaction is made and that all provisions of this Agreement together with all provisions of this Agreement severally give rise to the provisions and consequences of the person and the legal person who has made the transaction without authorisation and that no claim of unauthorisation can be made. In the event that the BUYER is a real person, it unconditionally accepts that it meets all legal conditions applicable to the capacity to conclude a Contract under Turkish Law.

5.19. The sale of the Product / Service provided with the purchased Product / Service and subject to a separate licence agreement / sales contract will only be given to the BUYER when the BUYER unconditionally accepts and undertakes the terms and conditions of the sales contract for that Product / Service. The BUYER unconditionally accepts and undertakes that he/she will not have any right and authority to use the Product/Service that is/may be subject to a separate sales contract.

5.20. The SELLER may issue additional conditions specific to the Product / Service subject to this Agreement. The BUYER unconditionally accepts these additional conditions. The BUYER unconditionally accepts and undertakes that the terms and conditions for the original Product / Service provided by the SELLER are also valid for updates and supplements, unless the SELLER specifies other conditions with updates or supplements.

5.21. The Product/Service subject to this Agreement is protected in accordance with all laws, decrees with the force of law, statutes, regulations, by-laws, regulations, communiqués and other decisions that may be directly or indirectly applicable to the fulfilment of the Agreement, including but not limited to the Law on Intellectual and Artistic Works, Trademark Protection Law and related legislation, and all of them before and after the entry into force of the Agreement. The BUYER unconditionally accepts, declares and undertakes the obligations regulated in accordance with all legal legislation, including but not limited to the above-mentioned in terms of the Product / Service subject to this Agreement.

5.22. The BUYER accepts, declares and undertakes that he/she is obliged to meet the minimum system requirements required for the use of the Product / Service and that he/she is unconditionally personally responsible for all kinds of problems, including but not limited to all kinds of technical problems that may arise from not having the minimum system requirements or failures / problems experienced in the minimum required systems, and that he/she should immediately notify the relevant unit of the SELLER about the  problems related to the Product / Service and that he/she cannot make any rights and claims from the SELLER due to the problems / damages that are not informed to the SELLER.

5.23. The BUYER unconditionally accepts and undertakes that the SELLER may terminate this Agreement and claim all damages in the event that the BUYER uses the Product / Service and / or any documentation related to the Product / Service for an unlawful, unintended, fraudulent or improper purpose or allows any third party to do so, participates in or encourages any third party to do so, acts in a manner that violates this Agreement, as revised at certain times, or assists or encourages any third party to do so. The SELLER also unconditionally accepts and undertakes that if it does not comply with its commitments and obligations under this article, it will be the sole responsible for the claims of third real and/or legal persons and that it is responsible for covering all other expenses, including but not limited to the amount of compensation requested from the SELLER due to the damages suffered by third parties, judicial expenses and attorney fees.

5.24. In the event of breach of the obligations listed in this Agreement, the BUYER shall be solely and exclusively criminally and legally responsible for this breach and shall not make any rights and claims against the SELLER arising from the legal and criminal consequences of these violations. However, if this breach is the subject of any judicial proceedings, the SELLER shall be entitled to claim compensation against the BUYER for non-compliance with this Agreement and the End User Licence Agreement and its annexes.

Article 6. RIGHTS AND COMMITMENTS OF THE SELLER

6.1. The SELLER accepts and declares to fulfil the obligations imposed on it in the Contract in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts, except in force majeure.

6.2. Persons under the age of 18 (eighteen) do not have the capacity to place orders on the SELLER's Site. However, the SELLER shall take as basis that the BUYER's age stated in the Agreement is correct. However, the SELLER shall not be liable under any name and name for any sales that occur due to the BUYER's incorrect age during membership and / or ordering.

6.3. The SELLER is not responsible for price inaccuracies / differences arising from system errors. Accordingly, the SELLER shall not be held responsible for any errors, including but not limited to promotion, price, which may arise from the system, design and/or illegal interventions that may be made to the website. Based on system errors, the BUYER shall not claim any rights under any name and name from the SELLER. The BUYER unconditionally accepts this irresponsibility record.

6.4. The BUYER can make purchases from the Site by credit card or bank transfer. The SELLER has the right to cancel orders for which payment transfer is not made within 24 hours from the date of order. The processing time of the orders is not the moment the order is placed, but the moment when the necessary collection is made from the credit card account or the money order (EFT) reaches the bank accounts. Payment methods such as postal cheque or postal cheque without written confirmation by the SELLER are not accepted by the SELLER.

6.5. Through the Site belonging to the SELLER, links may be given to other websites and / or other contents that are not under the SELLER's own control and / or owned and / or operated by other third parties. These links are added to provide ease of orientation to the BUYER and do not support any website or the person operating that website and do not constitute any guarantee for the information/documents contained in the linked website. The BUYER accepts, declares and undertakes that he/she cannot hold the SELLER responsible under any name due to the links provided.

6.6. The SELLER has the right to make changes in the prices and campaigns specified on the Site.

6.7. The SELLER has the right to supply a different product with equal function and price by informing the BUYER and obtaining its approval before the expiration of the performance obligation arising from the Contract.

6.8. In the event that there is a permanent technical problem with the Product/Service and the SELLER Support Team cannot solve this permanent problem within 30 calendar days, the BUYER is obliged to provide a detailed description of the technical problem, screenshots of the problem and additional information requested by the SELLER specific to the technical problem. If the SELLER Support Team cannot solve the technical problem within 30 business days despite the BUYER providing the requested information and documents in full, the BUYER will have the right to request a refund. However, the BUYER will be able to claim the refund request 1 (one) time for any reason whatsoever. Because, the SELLER will not accept the BUYER's continuous request for refund after the BUYER purchases the Product / Service. The BUYER accepts, declares and undertakes this unconditionally.

6.9. The SELLER may provide technical support to the BUYER upon written request of the BUYER. The intellectual property rights of the technical materials and information obtained and developed during the support service belong to the SELLER and the BUYER shall not claim any rights in this regard.

6.10. The SELLER may provide the updates developed for the Product to the BUYER. The BUYER does not have the right and authorisation to use the Product / Service purchased with the old version. The SELLER shall provide technical support and update operations free of charge until the SELLER decides otherwise. The SELLER has the right and authority to provide technical support and updates to the BUYER for a fee at any time and in any way it wishes, and in this case, it is not subject to the express and / or implied consent / permission of the BUYER. 

6.11. In the event that the BUYER acts contrary to the provisions of this Agreement, the SELLER has the right to use all kinds of legal application and demand rights without the need for any notice and / or written warning. Failure of the SELLER to exercise its right to demand shall not constitute an obstacle to the exercise of its rights arising from this Agreement and the laws and shall not mean that it waives its rights to take action.

6.12. The SELLER may 'link' to other websites and/or portals, files, products or contents owned and operated by third party sellers, providers and other third parties within the scope of the purchased Product / Service. These 'links' are provided by the SELLER only for ease of reference; linking does not carry any kind of guarantee or warranty of any kind that undertakes the performance of the website or the institution or person operating the website and/or the website or the information it contains. The SELLER does not have any responsibility for the portals, websites, files and contents accessed through the 'links' on the Site, the services or products offered from the portals or websites accessed through these 'links' or their content.
The BUYER accepts, declares and consents to the receipt of all kinds of advertisements, promotions, marketing and information electronic messages of all kinds of campaigns that the SELLER and/or the group companies and business partners of the SELLER have made and/or will make in the future, advertisements and information to be made by e-mail, SMS, IVR, telephone and all kinds of communication tools.

6.13. The SELLER has the right and authorisation to classify the BUYER's information on a database as it wishes for the BUYER's security, performance of its own obligation and some statistical evaluations and to keep it indefinitely.

6.14. The SELLER always reserves the right to withdraw and / or remove any product from the SELLER's Site. The SELLER cannot be held liable to the BUYER or any third party for withdrawing, removing or correcting any product from its Site or refusing to fulfil or confirm the order after receiving it. The BUYER unconditionally accepts and undertakes that it cannot make any right and claim against the SELLER for this reason.

6.15. In order cancellations, if the product price has been collected, it is returned to the BUYER. The refund is made by returning the BUYER's product price to the BUYER's credit card. The product amount is returned to the relevant bank after the order is cancelled by the BUYER; The reflection of this amount to the BUYER accounts after the return of this amount to the bank is entirely related to the Bank transaction process, and the SELLER has no responsibility and authority regarding the process.

6.16. If the SELLER cannot fulfil its obligations under this contract in case it becomes impossible to fulfil the product or service subject to the order, it accepts and declares that it will notify the BUYER within 3 days from the date it learns of this situation, and that it will refund the price paid by the BUYER to the BUYER within 14 days from the notification.

6.17. Within the scope of this Agreement, the SELLER shall be authorised to process personal data such as name-surname, e-mail address, mobile/fixed line telephone number, etc. of the BUYER, its officials and/or personnel or consultant and other third parties in relation to and for the performance of the Agreement. The BUYER unconditionally accepts that he/she has explicit consent to the processing of personal data of his/her officials and/or personnel or consultant and other third parties.

Article 7. AGREEMENT AMENDMENTS

7.1. The SELLER may, at its sole discretion and unilaterally, amend and/or develop and/or renew this Agreement at any time it deems appropriate. The amended/improved/renewed provisions of this Agreement shall become effective on the date of their announcement on the Product/Service access site and the provisions of this Agreement shall remain valid unless a new Agreement is signed between the Parties.

7.2. The BUYER shall be deemed to have accepted the relevant changes / renewals if the BUYER continues to use the Product / Service after the changes / renewals enter into force.

7.3. Any amendment, change or arrangement that the BUYER states that it has made in this Agreement shall not have any binding force and validity for the SELLER.

Article 8. PAYMENT

8.1. The BUYER is obliged to pay the service fee in advance, unless otherwise agreed in writing, from the moment the SELLER is informed by the SELLER through remote communication tools within the scope of the provisions of this Agreement and the service, accepts and approves the terms of the product / service subject to the Agreement and / or signs the Agreement in person.

8.2. The BUYER must have paid the price in full before receiving the product, unless otherwise stipulated in writing by the SELLER. If the product price is not fully paid to the SELLER before delivery in cash sales, and if the amount of the instalment due in instalment sales is not paid, the SELLER has the right and authority to unilaterally cancel the contract and not deliver the Product / Service. In the event that the SELLER suffers any damage due to this situation, the BUYER unconditionally accepts and undertakes that he / she is obliged to eliminate this damage immediately.

8.3. In the event that the bank / financial institution to which the credit card to which the transaction is made does not pay the product price to the SELLER for any reason after the delivery of the Product / Service, the product will be returned to the SELLER by the BUYER within 3 days at the latest, at the expense of the BUYER. All other contractual-legal rights of the SELLER, including the initiation of enforcement proceedings for the Product / Service price receivable without accepting the return, are also and in any case reserved. For any reason, the SELLER shall not have any liability to the BUYER regarding the payments made by the bank and / or financial institution to the SELLER for the payments made by the bank and / or financial institution to the SELLER.

8.4. In the event that the BUYER makes a purchase by credit card and / or by instalments, the instalment plan selected from the Site is valid. In instalment transactions, the relevant provisions of the contract signed between the BUYER and the cardholder bank are valid. The credit card payment date is determined by the provisions of the contract between the bank and the BUYER. The BUYER can also follow the number of instalments and payments from the account statement sent by the bank. These transactions are valid only between the BUYER and the bank and the SELLER shall not be liable under any name.

Article 9. RIGHT OF WITHDRAWAL and EXCEPTIONS

9.1. The BUYER may exercise the right of withdrawal within 7 (seven) days from the delivery of the Product / Service subject to this Agreement as a result of the delivery of the e-mail containing the activation code to the e-mail address provided at the time of the order.  The use of the right of withdrawal must be directed to the SELLER in writing in accordance with Article 11 of the Distance Contracts Regulation, otherwise it is not possible for the BUYER to exercise the right of withdrawal. It is unconditionally accepted and undertaken by the BUYER that the right of withdrawal made without complying with the matters specified in this article cannot be used.

9.2. Before the expiry of the right of withdrawal period, the BUYER accepts, declares and undertakes that the BUYER cannot use the right of withdrawal in cases where the use of the Product / performance of the Service is started with the approval of the BUYER. By accepting this Agreement, the BUYER accepts and declares that he / she has been informed about the right of withdrawal and that he / she is informed about the obligations to comply with during the exercise of the right.

9.3. If there is a decrease in the value of the goods for a reason arising from the fault of the BUYER or if the return of the Product / Service becomes impossible, the BUYER is obliged to compensate the SELLER's damages in proportion to its fault. In the event that the campaign limit amount issued by the SELLER falls below the campaign limit amount due to the use of the right of withdrawal, the discount amount benefited within the scope of the campaign is cancelled. In this case, it is unconditionally accepted and declared by the BUYER that the BUYER will not have any tangible / intangible claim under any name from the SELLER and that the SELLER cannot be held responsible.

9.4. The BUYER may use the right of withdrawal within 7 (seven) days from the delivery of the Product / Services received by mistake. However, within this period, the return of similar Products / Services that have been used, started to be performed, destroyed, etc., but not limited to this, will not be accepted by the SELLER. It is unconditionally accepted and declared by the BUYER that the BUYER will not have any tangible / intangible claim under any name from the SELLER in this case and that the SELLER cannot be held responsible.

9.5. If the right of withdrawal in accordance with the procedure and this Agreement is used, the invoice of the product delivered to the BUYER, 3rd person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning. Order returns whose invoice is issued on behalf of the institutions will not be completed if the RETURN INVOICE is not issued) is obliged to return. If the SELLER is suitable for the use of the written withdrawal notification and the right of withdrawal, the SELLER will return the price paid by the BUYER and the documents that put the BUYER under debt to the BUYER within a period of 10 days at the latest from the return of the Product / Service to the SELLER and the SELLER.

9.6. If the returned Product / Service received by the SELLER meets the conditions specified in this Agreement and is accepted as a return, the refund is made to the BUYER credit card / account. The period of reflection of the returns made by the BUYER via credit card to the credit card accounts is at the disposal of the relevant bank. The SELLER has no responsibility in this regard.

If the order payment is made by credit card and in instalments, the credit card refund procedure will be applied as follows: If the BUYER has submitted the request to purchase the product in how many instalments, the Bank makes the reimbursement to the BUYER in instalments. After the SELLER pays the full Product / Service price to the bank in a single payment, in case of the return of the instalment expenditures made from the Bank poses to the credit card of the buyer, the requested refund amounts are transferred to the bearer party accounts by the Bank in instalments in order to prevent the parties involved in the matter from being aggrieved. The instalment amounts 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 coincide, 1 (one) refund will be reflected on the card every month and the buyer will receive the instalments paid before the return after the instalments of the sale are over, as many months as the number of instalments paid before the return and will be deducted from the existing debts. This process is solely at the disposal of the Bank and the SELLER has no rights and obligations in this regard.

9.7. In accordance with Article 15/1 of the Regulation on Distance Contracts, the products for which the right of withdrawal is not valid are presented below for the BUYER's information:

9.7.1. Software Products/Services produced individually at the request of the BUYER, Products/Services that are personalised by making changes or additions,

9.7.2. Unpacking of Products/Services that can be copied (Software Programmes, CD, DVD etc.)

9.7.3. Software Products/Services performed instantly (remotely) in electronic environment or intangible goods delivered instantly to the BUYER,

9.7.4. Software programmes and/or computer consumables are excluded from the right of withdrawal and product return.

Considering that the Product / Service subject to the Contract is a software product / service, it is accepted, declared and undertaken by the BUYER that the SELLER is fully and exclusively authorised for the right of withdrawal regarding the Product / Service; It is accepted, declared and undertaken by the BUYER that the BUYER has been informed that the Product / Service purchased by the BUYER may fall into the class of products that cannot be subject to withdrawal. All legal rights of the SELLER in this regard are reserved.

Article 10. DEFAULT AND LEGAL CONSEQUENCES

The BUYER accepts, declares and undertakes that if he/she defaults in the event that he/she makes payment transactions by credit card, he/she will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and will be liable to the bank. In this case, the relevant bank may apply for legal remedies; has the right and authority to demand the costs and attorney fees from the BUYER. Under all circumstances, in the event that the BUYER defaults due to the BUYER's debt, the BUYER accepts, declares and undertakes that the BUYER will immediately pay the damage and loss incurred / to be incurred by the SELLER due to the delayed performance of the debt.

Article 11. CONTRACT TERM and TERMINATION

11.1. Term

This Agreement shall enter into force when the "I Accept" button at the end of the Agreement is pressed by the BUYER and / or signed by the BUYER and the BUYER approves the order. It will end if the Product / Service is given to the BUYER for a fixed period of time, a limited period of time and a similar condition is fulfilled.

11.2. Termination

11.2.1. The SELLER may immediately and unilaterally terminate this Agreement without the need for any notice, notice, protest and judgement from the court in the event that the BUYER does not fulfil the obligations specified in this Agreement and/or Terms of Use at all or duly or intentionally violates them.

11.2.2. If the SELLER, at its sole discretion, in the event that the BUYER does not fulfil the obligations specified in this Agreement at all or as required or intentionally violates them, the SELLER has the right to notify the BUYER of the situation and request the elimination of the violation / violation and / or fulfilment of the obligations within 3 (three) business days. In the event that the BUYER fails to fulfil its obligations within the specified period or fails to remedy the breach, the SELLER reserves the right to immediately and unilaterally terminate this Agreement without the need to issue any further notice, notice, protest and obtain judgement from the court.

Provided that it is not contrary to this provision, the BUYER reserves the right to terminate this Agreement immediately and / or to stop the use of all or part of the Product / Service at any time, for any reason, without having to show a reason and to terminate the Agreement. In this case, the SELLER will notify the BUYER of the termination date in prepaid sales and the balance fee will be refunded to the BUYER for the unused period.
11.2.2 This Agreement shall automatically become null and void without any notice in below given cases;

(1) Expiration,

(2) If the BUYER terminates / withdraws the use of the Product / Service in accordance with the provisions of this Agreement,

(3) Realisation of any of the termination events listed in this Agreement,

(4) With the termination of the Contract between the BUYER and the SELLER for any reason.

11.2.3. Upon termination of this Agreement, the BUYER agrees, declares and undertakes to delete all kinds of content, information, music, images and other content obtained from the Software from all computers and/or storage media under its ownership, management or supervision and control, and to terminate all kinds of use of the Software, without the need for the SELLER to request it.

11.2.4. Upon termination of this Agreement, the provisions which are expressly or by their nature intended to survive termination shall continue to be valid and shall remain in full force and effect following such termination unless and until they are no longer valid by their nature or expire.

11.2.5. Upon termination of this Agreement, all rights and licences granted to the BUYER hereunder shall immediately terminate. The SELLER shall not be liable for any damages suffered/to be suffered by the BUYER as a result of the termination of this Agreement. The BUYER's termination of this Agreement shall not prejudice its other rights and authorisations in law or equity and shall not relieve the BUYER from liability arising from its violations prior to the date of termination.

Article 12. FORCE MAJEURE

12.1. The Parties shall fulfil their obligations within the framework of the provisions of this Agreement, except for force majeure, which is not based on their fault, which cannot be predicted in advance and which may constitute an obstacle to the execution of the Agreement.

Force majeure, including but not limited to the following:

a-) War, terrorism, general mobilisation and blockade

b-) Disasters such as fire, earthquake, flood, water flood, hurricane and similar disasters,

c-) Sabotage, embargo and other circumstances preventing the performance of the Work

d-) Measures and decisions taken by the Government or competent authorities which may prevent or render impossible the performance of the Convention.

e-) Legal strikes and lock-outs,

f-) Impossibilities arising from the laws and regulations in force before the conclusion of the Contract and the amendments in the laws and regulations that entered into force after the conclusion of the Contract.,

However, the known/known/foreseeable state of the Covid-19 outbreak (mutation or another type of pandemic-causing virus), which has been experienced and experienced since March 2020, the restrictions to be imposed by the government or the competent body and other actual obstacles/restrictions do not constitute force majeure for the BUYER. Likewise, the BUYER shall not be able to request a reduction in the prices set out in this Agreement and its annexes, including but not limited to economic crisis, increase in labour and material prices, pandemic, inflation devaluation, government crisis, under any name and name, except for the escalations mentioned above.

The BUYER shall notify LOGIC in writing within 5 (five) days at the latest following the occurrence of force majeure. In addition, the document to be obtained from the competent authorities of that place regarding the force majeure shall be given to the SELLER within 10 (ten) days.

Provided that the force majeure has directly affected the execution of the Contract or the fulfilment of the commitment, the Parties to the Contract shall, at the invitation of any of the Parties, immediately meet within a reasonable time and negotiate the continuation, suspension, termination or other form of liquidation of the Contract. In the event that the Parties fail to reach an agreement within 3 (three) business days from the date of commencement of negotiations, either Party shall have the right to unilaterally terminate this Agreement with immediate effect upon written notice to the other Party.

12.2. The SELLER accepts and declares that if the SELLER cannot deliver the service subject to the contract within the contract period due to force majeure events such as the occurrence of force majeure events that develop outside the will of the parties, which cannot be foreseen in advance and which prevent and / or delay the parties from fulfilling their obligations, it will notify the BUYER. The BUYER also has the right to request from the SELLER to cancel the order or postpone the delivery time until the preventive situation is eliminated. If the order is cancelled by the BUYER, the service amount shall be paid to the BUYER in cash and in cash within 14 days for the payments made by the BUYER with cash. In the payments made by the BUYER by credit card, the service amount is returned to the relevant bank within 14 days after the order is cancelled by the BUYER. The BUYER accepts, declares and undertakes that the average process of reflecting the amount returned to the credit card by the SELLER to the Buyer's account by the bank may take 2 to 3 weeks, and that the reflection of this amount to the BUYER's accounts after the return of this amount to the bank is completely related to the bank transaction process, and that the BUYER cannot hold the SELLER responsible for possible delays.

Article 13. PROHIBITION OF TRANSFER AND ASSIGNMENT

13.1. The BUYER shall not be able to transfer the obligations undertaken by this Agreement, all and / or part of this Agreement, voluntarily, in accordance with the law and / or in any way whatsoever, in whole or in part without obtaining the written consent of the SELLER. Otherwise, the SELLER shall be authorised to terminate this Agreement and exercise its other rights. If the transfer is authorised in writing, the BUYER shall continue to be liable to the SELLER for its obligations that will continue after the termination of this Agreement. The transferee BUYER shall unconditionally accept and undertake all terms, conditions and obligations contained in this Agreement. Otherwise, the SELLER has the right and authority to withdraw the permission given to the transfer at any time.

14.2. The BUYER may assign, licence, transfer or transfer its rights and obligations arising out of this Agreement to any third party without restriction. Subject to the preceding sentence, the rights and obligations of the parties arising out of this Agreement shall be binding upon and inure to the benefit of the parties, their successors and permitted assigns. Any attempted assignment not in accordance with Article 13.1. shall be null and void.

Article 14. COPYRIGHT and INTELLECTUAL AND INDUSTRİAL RİGHTS

The BUYER has unconditionally and irrevocably declared and undertaken that during the access to the Product / Service subject to this Agreement, when it obtains the use and due to the performance of the Agreement, it will in no way violate any intellectual and industrial rights of third parties (including but not limited to these) such as patents, trademarks, know-how (original information or ideas), etc. (including but not limited to these), or that it will not engage in business and transactions that constitute unfair competition against third parties, and will not act contrary to the obligation not to compete. All responsibility in this regard shall be on the BUYER and shall be obliged to keep the SELLER away from the claims of third parties. However, in the event that the SELLER suffers any damage in any way directly or indirectly related to the Product / Service subject to this Agreement and/or the documentation to which it is connected, which is fulfilled by the BUYER, due to the claims of third parties regarding intellectual and industrial rights such as patents, trademarks, original information or ideas, or unfair competition, non-competition obligation, etc., the BUYER shall immediately compensate any damage and loss suffered by the SELLER in this regard.

Article 15. WAIVER

Unless a written waiver signed by the officials of the SELLER is given to the BUYER, the SELLER shall not be deemed to have waived any of its rights under this Agreement. The SELLER shall not be deemed to have waived any of its rights by postponing the implementation of its rights under this Agreement and/or implementing only a part of them. The SELLER's negligence or delay in fulfilling any of its rights and obligations arising from this Agreement shall not constitute an implied acceptance of waiver.

Article 16. GENERAL PROVISIONS

16.1. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid or unenforceable as applied to any particular case or circumstance; (a) the validity or enforceability of such provision as applied to any other particular case or circumstance or the validity of any other provision of this Agreement shall in no way be affected or impaired; and (b) such provision shall be applied to the fullest extent possible consistent with the intent of the parties and shall be corrected by SELLER to the extent necessary to make such provision valid and enforceable. The SELLER may decide to keep this provision(s) separate from the Contract and the other provisions of the Contract shall remain in full force and effect.

16.2. All kinds of issues related to the accuracy, security, storage, storage, keeping away from the knowledge of third parties and the use of the password and other information to be given while and/or after accessing the Product / Service are the sole responsibility of the BUYER. The SELLER shall not be responsible for any inaccuracies in the information entered and/or access to the Product/Service on behalf of the BUYER through the use of the BUYER's information by being captured/learned by someone else. The SELLER does not have any direct or indirect responsibility for any damages suffered or may be suffered by the BUYER and/or third parties arising from issues such as the security, storage, keeping away from the knowledge of third parties, and use of the BUYER's means of access to the Software (username and password). In this context, the BUYER unconditionally accepts and undertakes that he/she cannot make any claim under any name whatsoever from the SELLER for damages and compensation.

16.3. Nothing in this Agreement establishes a joint venture, partnership, agency, employment, or fiduciary relationship between the SELLER and the BUYER (Parties).

16.4. Unless expressly stated, this Agreement does not provide any rights and/or remedies to anyone other than the Parties to this Agreement.

16.5. Mutual good faith is essential in the implementation of this Agreement.

Article 17. CONFIDENTIALITY

17.1. The information specified by the BUYER in this contract and the information notified to the SELLER for the purpose of making payment will not be shared by the SELLER with third parties. The SELLER will only be able to disclose this information within the framework of the existence of administrative / legal obligation. Within the scope of any judicial investigation with documented investigative capacity, the SELLER has the right to provide the information requested from it to the relevant authority if it has it.

17.2. The credit / debit card information of the BUYER will never be stored by the SELLER. Credit / debit card information is only used for the purpose of obtaining a provision by securely transmitting it to the relevant banks during the collection process, and after the provision, the information is deleted without being saved in the SELLER system.

Article 18. SETTLEMENT OF DISPUTES

18.1. The application and interpretation of this Agreement and its annexes, the management of legal relations arising under its provisions and the settlement of disputes shall be governed by Turkish Law.

18.2. In the event of a dispute between the Parties due to the application and interpretation of this Agreement and its annexes, every effort and endeavour shall be made to resolve it amicably.

18.3. In the event that the dispute cannot be resolved in this way, the Provincial or District Consumer Arbitration Committees in the place where the BUYER purchases the service or where the BUYER's residence is located within the monetary limits determined by the Ministry of Customs and Trade every year in disputes arising from the implementation of this Distance Sales Contract, and Ankara Consumer Courts and Ankara Enforcement Offices are authorised in disputes above the said value.

Article 19. ADDRESSES-COMMUNICATION-NEGOTIATION

19.1. All notices, notices and correspondence between the parties shall be made via electronic mail or registered mail with return receipt requested or by hand delivery against signature or through a notary public as specified in this Agreement. Notice / Notice and correspondence;

19.1.1. If it will be made to the BUYER; It will be made to the e-mail address specified in the system.

19.1.2. If it will be made to the SELLER; It will be made to the address or e-mail address specified in Article 1 of this contract. E-mail address info@logicps.net (Each e-mail to be sent to this e-mail address; in "Information" (CC): info@logicmekatronik.com and logicps@logicmekatronik.com addresses will also be sent).

E-mail correspondence made in accordance with the conditions specified in this article shall be exclusive and conclusive evidence between the parties. The cases where the legal legislation in force (Turkish Law) stipulates a special form of notification are reserved. The addresses of the parties specified in this contract are the legal notification addresses. If there is a change in the address or e-mail address written in this contract, the parties shall notify the other party in writing immediately and within 3 (three) days at the latest. Otherwise, notifications to the old address shall be deemed valid.

19.2. Each of the Parties having the capacity to contract has separately, unconditionally, expressly and irrevocably accepted and declared unconditionally, expressly and irrevocably with its free and free will that; Since both parties have the preference of the SELLER for the Product / Service subject to the Contract and have the opportunity to negotiate and negotiate each provision of the Contract, no provision of the contract does not qualify as a general transaction condition. Likewise, the Parties do not make it impossible or extraordinarily difficult for any party to exercise its right of proof. The headings in this Agreement are for classification purposes and do not limit the interpretation of the relevant article of the Agreement.

Article 20. ANNEXES OF THE AGREEMENT

ANNEX:1- Preliminary Protocol for the BETA Test Version of the End User Licence Agreement

ANNEX:2- Confidentiality Commitment

ANNEX-3: End User Licence Agreement

The above-mentioned documents are annexes and integral parts of this Agreement.

Article 21. ENFORCEMENT

This Agreement, which consists of twenty-one (21) articles, enters into force between the SELLER and the BUYER on the date when the BUYER makes the payment for the order placed by the BUYER through the Site and / or on the date of use and / or access in any form and manner, and the BUYER unconditionally accepts, declares and undertakes all the provisions of this Agreement. The SELLER shall make the necessary arrangements that this Agreement has been read and accepted by the BUYER on the Site before the order is confirmed.

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