DISTANCE SALES AGREEMENT

1. PARTIES

This Distance Sales Agreement (“Agreement”) is concluded electronically between the following BUYER and SELLER under the terms and conditions set out below.

BUYER

(The Buyer’s information consists of the details provided by the Buyer during the order process on the Website and stored in the system.)

Full Name / Trade Name:
Address:

SELLER

Trade Name: ARMA ELEKTRONİK METAL SAN. VE TİC. LTD. ŞTİ.
Address: Şerifali Mahallesi Başer Sokak No: 31-33, İç Kapı No: 1
34775 Ümraniye / Istanbul, Türkiye

By accepting this Agreement, the BUYER acknowledges and agrees in advance that, upon confirming the order, they shall be obliged to pay the order amount together with any applicable shipping costs, taxes and additional charges, and that they have been duly informed thereof.

2. DEFINITIONS

For the purposes of the interpretation and implementation of this Agreement, the following terms shall have the meanings assigned below:

• MINISTRY: Ministry of Trade of the Republic of Türkiye
• LAW: Law No. 6502 on the Protection of Consumers
• REGULATION: Regulation on Distance Contracts
• SERVICE: Any consumer transaction other than the supply of goods, performed or promised to be performed in return for a fee or benefit
• SELLER: The company offering goods to consumers within the scope of its commercial or professional activities
• BUYER: A real or legal person acquiring, using or benefiting from goods or services for non-commercial or non-professional purposes
• WEBSITE: The website owned by the SELLER
• ORDERING PARTY: The person requesting goods or services via the WEBSITE
• PARTIES: The SELLER and the BUYER
• AGREEMENT: This Distance Sales Agreement
• GOODS: Movable goods subject to shopping and intangible goods such as software, audio, video and similar products prepared for electronic use

3. SUBJECT

This Agreement governs the rights and obligations of the Parties in accordance with the Law No. 6502 and the Regulation on Distance Contracts, with respect to the sale and delivery of the products ordered electronically by the BUYER via the SELLER’s Website.

Prices listed and announced on the Website are sales prices. Such prices remain valid until updated or amended. Prices announced for a limited period are valid only for the specified duration.

4. SELLER INFORMATION

Trade Name: ARMA ELEKTRONİK METAL SAN. VE TİC. LTD. ŞTİ.
Address: Şerifali Mahallesi Başer Sokak No: 31-33, İç Kapı No: 1
34775 Ümraniye / Istanbul, Türkiye
Phone: +90 216 415 24 16
Fax: +90 216 415 24 19
E-mail: muhasebe@arma.com

5. BUYER INFORMATION

All delivery, contact and invoicing details of the BUYER are those declared by the BUYER during the order process on the Website and recorded in the system.

6. ORDERING PARTY INFORMATION

If the Ordering Party and the BUYER are the same person, no separate information is required. If different, the details provided during the order process shall apply.

7. GOODS / PRODUCTS SUBJECT TO THE AGREEMENT

7.1. Product Information

The type, quantity, model, color, unit count and basic characteristics of the products are published on the relevant product pages of the Website.

7.2. Prices

Prices listed on the Website are sales prices and include VAT unless explicitly stated otherwise.

7.3. Taxes and Payments

The total amount payable by the BUYER, including product price, shipping costs and all applicable taxes, is clearly displayed on the payment page prior to order confirmation.

(Sample table)

Product Description	Quantity	Unit Price	Subtotal (VAT Included)
Product 1	1	100.00 TRY	100.00 TRY

Shipping Cost: 20.00 TRY
Total: 120.00 TRY

8. INVOICE INFORMATION

The invoice is issued in accordance with the information provided by the BUYER during the order process and is delivered together with the order or electronically.

9. GENERAL PROVISIONS

9.1. Information and Acceptance

The BUYER acknowledges that they have read and understood the Pre-Information Form, product details, prices, payment and delivery terms prior to placing the order, and that they have approved these electronically.

9.2. Delivery Period

Products shall be delivered to the BUYER within the period specified on the Website, provided that the statutory maximum period of 30 days is not exceeded.

10. RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw from the contract within 14 days from the date of delivery of the product, without providing any justification and without incurring any penalty.

The withdrawal notice must be submitted via e-mail, the withdrawal/return form available on the Website, or another written method constituting a durable medium. Withdrawal notifications made by phone shall not be deemed valid.

In case of withdrawal, the product shall be returned via the carrier designated by the SELLER, and no return shipping cost shall be charged to the BUYER.

11. GOODS NOT ELIGIBLE FOR THE RIGHT OF WITHDRAWAL

Products prepared in line with the BUYER’s personal requests, hygiene-sensitive products, and single-use items are excluded from the right of withdrawal.

12. DEFAULT AND LEGAL CONSEQUENCES

In the event that the BUYER defaults on payments made by credit card, the provisions of the credit card agreement between the BUYER and the issuing bank shall apply. The SELLER shall not be held liable for disputes arising between the BUYER and the bank.

13. COMPETENT AUTHORITY AND JURISDICTION

In disputes arising from this Agreement, Consumer Arbitration Committees and Consumer Courts shall have jurisdiction within the monetary limits announced annually by the Ministry of Trade, at the place of residence of the BUYER or where the consumer transaction was conducted.

14. EFFECTIVE DATE

The BUYER shall be deemed to have accepted all provisions of this Agreement upon completing the payment for the order placed via the Website.