LAW ON CONSUMER PROTECTION

1. PARTIES TO THE CONTRACT

1.1. Service Provider («Seller»)
Name: GOOD KIDS Joint-stock company
Addresses: Duaçınarı mh. 1.Kurtul SK. No:46 Zemin 1. Bursa/Yıldırım Posta kodu:16370
Telephone: +90 (554) 987 09 20
E-mail: info@goodkids.com.tr
1.2. Beneficiary Party («Purchaser»)
Name Surname / Trade Name: ____________________________________________________________________________________
Addresses: _______________________________________________________________________________
E-mail: ____________________________________________________________________________
Telephone: ____________________________________________________________________________
Tax office and №: _______________________________________________________________

2. SUBJECT OF THE CONTRACT


2.1 The subject of this Agreement is the formulation and determination of the respective rights and obligations of the Parties in relation to the sale of goods ordered by the «Buyer» from the website owned by the «Seller» www.goodkids.com.tr/, the characteristics and sales prices indicated on the site seller, as well as in accordance with Law No. 4077 «On the Protection of Consumers and the Application of Distance Contracts» and Law No. 29188 «Regulations on Distance Contracts».
2.2 The 'Buyer' agrees and confirms, in accordance with the provisions of this Agreement, that he is informed about the main characteristics, sales prices, form of payment, terms of delivery, etc. in relation to the goods and services that are the subject of sales, as well as the right to ' cancellation of the order”, return of goods and other aspects related to this transaction.
2.3 The advance notice and invoice presented on the website www.goodkids.com.tr/ are an integral part of this Agreement.
2.4 'Buyer' and 'Seller' acknowledge that the mailing addresses mentioned at the beginning of this Distance Selling Agreement are valid notice addresses and that all notices sent to that address will be deemed valid. They accept and confirm that the electronic information and computer records that they store at the end of the transaction and after the delivery of the goods, for a further 30 days, will constitute binding, final and exclusive evidence of the transaction and this contract.

3. DELIVERY OF GOODS OR SERVICES, PERFORMANCE OF THE CONTRACT AND NATURE OF DELIVERY


Goods / services must be delivered to the transport company (cargo) ______________________by the address _____________________________________________________, As the buyer specified when placing the order. Date and Order number – __________________________.

4. DELIVERY AND FULFILLMENT COSTS


4.1 Shipping costs are paid by the Buyer.
4.2 If the Seller has announced on its website that the cost of delivery of goods ordered over a certain amount is free of charge as part of promotions or special offers, then any costs for the delivery of goods must be borne by the Seller.
4.3 Delivery of goods to the Transport Company (Cargo) is made within the shortest possible time, if the goods are in stock, as soon as payment for the order is credited to the Seller's account.
4.4 The seller delivers the goods to the transport company (Cargo) within 1-3 days from the moment the order is collected. From the moment of transfer of the goods, the transport company (cargo) is responsible for the safety, storage and delivery.

5. PAYMENT, ORDERING AND CERTIFICATION.

5.1 Payment for goods purchased through the Internet site www.goodkids.com.tr/ is carried out through the Online Payment System selected and agreed between the 'Seller' and the 'Buyer'.
5.2 The order becomes final after payment by the 'Buyer', using the payment method chosen by him and agreed with the 'Seller'.
5.3 If the 'Buyer' is a legal entity, the Seller issues an invoice to the 'Buyer' including VAT.
5.4 The payment for goods, services and related official fees indicated by the 'Seller' on the site will be recorded in the 'Invoice' prepared by the 'Seller'. The document will be submitted in advance to the 'Buyer' for approval and approval.
5.5 On the basis of the “Invoice”, the “Buyer” pays for the order.

6. RIGHTS AND OBLIGATIONS OF THE BUYER.

6.1 The 'Buyer' is aware and confirms that he has read and familiarized himself with the information provided by the 'Seller' about the main characteristics, sales prices and method of payment, as well as the delivery of goods and other additional aspects that are the subject of the Agreement.
6.2 By confirming this Agreement, the 'Buyer' assumes the responsibility to pay for the order, after approval and final agreement with the 'Seller'.
6.3 Upon receipt of the payment by the 'Seller', the payment by the 'Buyer' is considered to be made to the 'Seller', and the payment obligation arising from this agreement is considered fulfilled.
6.4 The 'Buyer', as a consumer, may submit their inquiries and complaints using the 'Sellers' contact information above.
6.5 The 'Buyer' has the opportunity to use his right to cancel the ORDER, until the moment of payment. In order to exercise the right of cancellation, the 'Buyer' must notify the 'Seller' by e-mail or by phone within the period specified above.
6.6 The 'Buyer' has the right to make claims about the quality and quantity of the goods, if it does not correspond to the data specified in the documents (Order, Invoice, waybill) provided by the 'Seller', within 7 days after receiving the goods. Claims are accepted with supporting photo or video materials, which the 'Buyer' must send by e-mail or by phone.
6.7.In case of return of goods, return shipping is paid by the 'Buyer'. In the event that the right of return is exercised, it is imperative that the original invoice relating to the goods delivered to the 'Purchaser' be returned back. If the original invoice is not forwarded, VAT and other taxes and fees, if any, will not be refunded to the 'Purchaser'.
6.8.The costs in relation to the goods shall be returned to the 'Buyer' within 7 days after receipt of the goods by the 'Seller' or taken into account at the next purchase of the goods by the 'Buyer'.

7. RIGHTS AND OBLIGATIONS OF THE SELLER.


7.1 The 'Seller' is responsible for the collection, purchase and storage of goods paid by the 'Buyer', according to order No. _____Date ____________________________, in full and in accordance with the list specified in the order, until the transfer to the transport company (Cargo).
7.2 If the 'Seller' is unable to purchase goods or perform services under the contract during the period due to force majeure or extraordinary circumstances preventing this process, he is obliged to notify the 'Buyer' within 3 (three) days from the date of payment for the order. In this case, the 'Seller' returns to the 'Buyer' the amount paid in full and the documents, if any, within 10 (ten) days.
7.3 Claims of the 'Buyer' are accepted within 7 days from the date of receipt of the order. Processing of claims can take 1-3 working days from the moment of receipt of the materials (descriptions, photos, videos) of the claim by e-mail or by phone.
7.4 In case of claims to the quality or quantity of the goods and the impossibility of sending them back, the 'Seller' undertakes to provide a discount on the goods at the next order of the 'Buyer' (as agreed).

8. RIGHT OF USE


This Contract, consisting of 8 articles, was concluded and entered into force after approval by the 'Buyer' in electronic form.
Seller
«GOOD KIDS»
«_____»__________________2021 г.
Buyer
«_________________»
«_____»__________________2021 г.