DISTANT SALES CONTRACT

ARTICLE 1 – THE PARTIES AND SUBJECT OF THE CONTRACT

1.1. INFORMATION ON THE SELLER

Tradename: ADİDAS SPOR MALZEMELERİ SATIŞ VE PAZARLAMA ANONİM ŞİRKETİ (the " SELLER ")

(MERSIS No: 0008015373700239)

Address: MECİDİYEKÖY MAHALLESİ OĞUZ SOKAK NO: 4 RÖNESANS BİZ PLAZA ŞİŞLİ, İSTANBUL / TURKEY

Telephone: +90 212 355 36 00

Fax: +90 212 267 36 57

Email: support-en@onlineshop.co.tr

1.2. INFORMATION ON THE BUYER

Name - Surname / Tradename: Ireland Guy (the " BUYER ")

Delivery Address: Leeson Street Upper 4 asdasd ADALAR İstanbul - Turkey

Telephone: 5222222222

E-mail: paypalirtest@adidas.com

IP address: 95.90.216.1

1.3. This contract determines the rights and obligations of the parties as per the Consumer Protection Law No. 6502 and the Distant Contracts Regulation concerning the sale and delivery of goods and services that the BUYER, whose detailed information is provided above, has purchased from the adidas.com.tr website (referred to hereafter as “WEBSITE”) being operated by the SELLER presenting goods and/or services.

1.4 . The BUYER hereby accepts and declares per the provisions of this contract that they are aware of the basic features of the good or services being sold, the sales price, the payment form, the delivery terms and all preliminary information and their right of withdrawal concerning the goods or services and they have verified this preliminary information in electronic format and then ordered the goods or services. The pre-information form and bill that is on the payment page of the WEBSITE are inseparable parts of this contract.

ARTICLE 2 – EXECUTION DATE

This contract has been executed on the date of [26/05/2021] when the BUYER completed the order on the WEBSITE and a copy of the contract has been sent to the BUYER's e-mail address.

ARTICLE 3 – THE PRODUCTS AND SERVICES THAT ARE THE SUBJECT OF THE CONTRACT

The information on basic features of the product and service ordered by the BUYER, the cash sales price including taxes and the number of items information has been specified below. All of the products specified in the table below are defined as “PRODUCTS” hereinafter.

Product

Product Description

Unit Amount

Items

VAT Amount

Sales Price

FACE COVER M/L - 3 PACK - Black - 1 Beden

TRY 145,00

1

TRY 10,74

TRY 145,00

H08837

Forum 84 Low Shoes - Cloud White / Crew Green / Wild Pine - 42

TRY 969,00

1

TRY 71,78

TRY 969,00

2/3

FY8683

Stan Smith Shoes - Cloud White / Cloud White / Collegiate Navy -

TRY 919,00

1

TRY 68,07

TRY 919,00

42

FX5501

Continental 80 Shoes - Cloud White / Scarlet / Collegiate Navy - 36

TRY 919,00

1

TRY 68,07

TRY 919,00

2/3

G27706

Stan Smith Shoes - Cloud White / Cloud White / Core Black - 40

TRY 919,00

1

TRY 68,07

TRY 919,00

FX5500

VAT : TRY 10,74

: TRY 71,78

: TRY 68,07

: TRY 68,07

: TRY 68,07

Shipping Cost : TRY 0,00

Total : TRY 3.871,00

ARTICLE 4 – PRODUCT DELIVERY

4.1. The PRODUCT shall be delivered to the address specified by the BUYER on the WEBSITE or to the person/company they specified, packaged with its invoice and in good condition within 30 (thirty) days at the latest.

4.2. If the PRODUCT is to be delivered to someone other than the BUYER, the SELLER shall not be held responsible for the said person/company's not accepting the delivery.

4.3. The BUYER is obligated to check the PRODUCT during the delivery and in case they encounter a problem with the PRODUCT caused by the delivery company, they must refuse to accept the PRODUCT and have the authorized person of cargo company make a record of this. Otherwise the SELLER shall not accept responsibility.

ARTICLE 5 – FORM OF PAYMENT

5.1. The BUYER shall select the form of payment for the PRODUCT on the WEBSITE payment screen.

5.2. Before confirming the order, the BUYER shall accept and declare that they have been clearly and comprehensively informed by the SELLER about the payment obligation for the order given under this contract.

5.3. The BUYER must fill out all the credit card information in full to pay by credit card. Credit Card payment can be paid in one transaction as well as in installments over a specific term. The relevant provisions in the contract signed between the BUYER and the Bank shall apply in payments made in installments. The Bank may offer specials in which there are more installments that what the BUYER has chosen available for payment or they may provide installment deferring options. Such offers are subject to the Bank’s discretion. The BUYER hereby accepts, declares and undertakes that since term extended sales are only available using bank credit cards they will confirm additionally the information provided by their Bank concerning interest rates and default interest and that the interest and default interest shall be applied in the scope of the credit card contract between the BUYER and the Bank. The term extended/installment payment options provided by companies that give credit cards, installment cards, etc. like banks and finance companies are installment options provided by credit and/or directly by the finance company; PRODUCT sales that take place under this framework and for which the SELLER collects the entire cost of the PRODUCT are not considered payment in installments in terms of the parties of this contract, they are cash upfront sales. The legal rights of the SELLER concerning sales considered to be in installments (including the right to terminate the contract and/or demand payment of the remaining debt if any one of the installments are not paid) exists and is reserved. The default interest in this case is subject to the provisions of the contract between the Bank and the BUYER.

ARTICLE 6 – GENERAL PROVISIONS

6.1. The BUYER hereby accepts that they have read and been informed on the basic features, sales price and payment terms and the delivery of the products presented on the WEBSITE and given the necessary confirmation for sale in electronic form.

6.2. By confirming this contract in electronic form, the BUYER confirms, before execution of the distant contracts, that the address required to be given to the consumer by the SELLER, the basic features of the products being ordered, the unit and tax included price of the products and the payment and delivery information have been received correctly and in full.

6.3. The SELLER is responsible for making sure the product that is the subject of the contract is delivered in good condition, in full, according to the features specified in the order and with warranty and user instructions, if any. There is no dispatch restriction applied concerning the specified delivery obligation.

6.4. If it becomes impossible to provide the product or the service that is the subject of the contract and that the SELLER is unable to fulfill its obligations, they shall notify this, their obligation of execution generated by the contract, to the BUYER within legal period and if deemed suitable by the BUYER they may supply a different product with the same quality and price. If the BUYER does not make such demand, the cost that has been collected shall be returned to the BUYER within the legal period.

6.5. The product order process must be completed and the payment must be made in the form chosen by the BUYER in order for the PRODUCT that is the subject of the contract to be delivered. If the cost of the product is not paid for any reason or if the payment/collection is cancelled by the Bank for any reason, the SELLER shall be considered to be released from their obligation to deliver the product.

6.6. If, after delivery of the PRODUCT, the PRODUCT cost is not paid to the SELLER by the bank/finance company the credit card of which is being used for the transaction, the PRODUCT shall be returned to the SELLER by the BUYER at their own cost within 3 (three) days at the latest. All of the SELLER’s other contractual-legal rights including pursuing the cost of the PRODUCT is reserved additionally and in any case.

6.7. If the PRODUCT cannot be delivered within the specified term or it becomes apparent that it will be impossible for the delivery to be made within the legal period due to extraordinary circumstances outside of normal sales (force majeure situations like weather conditions, earthquake, flood and fire) or for reasons for which the SELLER cannot be held responsible, the SELLER shall inform the BUYER. In this case, the SELLER may return the product price to the BUYER by the rescission of the contract. Also, the BUYER has the right to cancel the order within the rules of withdraw in 14 (fourteen days) or within this period order a similar product or wait until the force majeure situation ends. In the event of order cancellations, if the cost of the order has been paid, the amount is refunded to the BUYER within 14 (fourteen) days. If the payment has been made by credit card the amount is refunded to the BUYER’s credit card.

6.8. The BUYER may submit complaints within the contract, through Customer Services, for which the contact information is on the WEBSITE, or directly to the contact addresses of the SELLER that are specified above.

ARTICLE 7 – RIGHT OF WITHDRAWAL

7.1. The SELLER hereby accepts and declares that the BUYER has the right to refuse the PRODUCT by withdrawing from the contract without undertaking any legal or punitive responsibility and without providing any reason, within 14 (fourteen) days as of the date that they or third parties specified by the BUYER takes delivery of the PRODUCT.

7.2. In order to exercise their right of withdrawal as described above, the BUYER must, within the 14 (fourteen) days period specified above, submit a written notification through the communication channels of the SELLER specified above and return the PRODUCT to the SELLER or the supplier or to other authorized individual within 10 (ten) days as of the date that the notification is submitted. If this right is exercised, a cargo delivery record confirming that the PRODUCT has been sent to the 3rd party or SELLER and the original bill must also be returned. Within 14 (fourteen) days as of receipt of the notification that the withdrawal right is being exercised, the SELLER shall refund all of the costs that have been collected, including the delivery expenses if any, to the BUYER. The SELLER shall provide the refund in this scope in accordance with the payment instrument the BUYER has used to purchase the PRODUCT and at one time. Therefore refunds on payments made by credit card shall be returned to the BUYER’s credit card.

7.3. As per tax law, if the original bill is not sent, VAT and other legal obligations, if any, shall not be refunded. The cargo fee for the returned product shall be borne by the BUYER.

7.4. The obligation to prove use of the right of withdrawal belongs to the consumer.

ARTICLE 8 – PRODUCTS ON WHICH THE RIGHT OF WITHDRAWAL SHALL NOT BE USED

8.1. PRODUCTS that are produced according to the special demands and requests of the BUYER or have been customized with changes or additions or cannot be returned due to the nature of the product, or are subject to rapid spoiling or may possibly exceed the expiration date, or are single use products or software and programs that can be copied, cannot be the subject to withdrawing of the BUYER.

8.2. Being able to return the products specified below depends on if the product packaging is unopened, unspoiled and the product is unused and untried:

All Cosmetic Products – Under Garments – All Personal Care Products – All types of software and programs - DVD, VCD, CD and cassettes – Computer and stationary consumable supplies (toner, cartridge, strips, etc.)

ARTICLE 9 – EVIDENTIAL AGREEMENT AND AUTHORIZED COURT

9.1. The SELLER records (including records in magnetic format like computer-voice records) shall constitute conclusive evidence in the resolution of all conflicts that may arise from this contract or the application of the contract thereof; up to the value announced per the Ministry of Trade and relevant laws the Consumer Arbitration Committees and at values exceeding such amounts the Consumer Courts and Execution Offices at the location where the BUYER and SELLER reside are authorized.

9.2. The BUYER hereby accepts, declares and undertakes that they have read all the conditions and explanations written in the pre-information form that is an inseparable part of this contract, received, examined and accepted all information on the sales conditions, exercising their right of withdrawal and all other preliminary information.