Distance Sales Agreement

DISTANCE SALES CONTRACT

1. PARTIES

This Agreement has been signed between the following parties under the terms and conditions set out below.

1.'BUYER'; (hereinafter referred to as "BUYER" in the contract)

NAME-SURNAME:

ADDRESS:

2.'SELLER'; (hereinafter referred to as "SELLER" in the contract)

TITLE: INNOVOSS Healthy Living Products and Consulting Trade Ltd. Co.

Central Sewerage Administration: 0396067195684284

ADDRESS: İçerenköy neighborhood, Bahçelerarasi street no: 43/a Mete Plaza Ataşehir / Istanbul

By accepting this contract, the BUYER accepts in advance that he/she will be obliged to pay the order price and, if applicable, additional fees such as shipping costs and taxes, and that he/she has been informed about this, if he/she approves the order subject to the contract.

2. DEFINITIONS

In the application and interpretation of this agreement, the terms written below will refer to the written explanations opposite them.

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: Consumer Protection Law No. 6502,

REGULATION: Distance Contracts Regulation (Official Gazette: 27.11.2014/29188)

SERVICE: The subject of any consumer transaction other than the provision of goods made or promised to be made in return for a fee or benefit.

SELLER: A company that offers goods to consumers within the scope of its commercial or professional activities or acts on behalf or on behalf of those offering goods.

BUYER: A natural or legal person who acquires, uses or benefits from a good or service for non-commercial or non-professional purposes.

SITE: The website of the SELLER,

ORDERER: A natural or legal person who requests a good or service through the SELLER's website.

PARTIES: SELLER and BUYER,

CONTRACT: This contract concluded between the SELLER and the BUYER,

GOODS: It refers to the movable goods subject to shopping and software, sound, images and similar intangible goods prepared for use in electronic environment.

TOPIC 3

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 and the Regulation on Distance Contracts, regarding the sale and delivery of the product, the characteristics and sales price of which are specified below, which the BUYER ordered electronically through the SELLER's website.

Prices listed and announced on the site are sales prices. Advertised prices and promises are valid until updated or changed. Prices advertised for a limited period are valid until the end of the specified period.

  1. SELLER INFORMATION

Title: INNOVOSS Healthy Living Products and Consulting Trade Ltd. Co.

Address: Reşitpaşa Sokak, No:16/1 Kızıltoprak Kadıköy / İstanbul

Phone: 0(216) 4180702

Email: info@goodfood.com.tr

  1. BUYER INFORMATION

Person to be delivered

Delivery Address

Telephone

Fax

Email/username

  1. ORDERING PERSON INFORMATION

Name/Surname/Title

Address

Telephone

Fax

Email/username

  1. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

7.1. The basic characteristics of the goods/products/services (type, quantity, brand/model, color, number) are published on the SELLER's website. If the Seller has organized a campaign, you can review the basic characteristics of the relevant product during the campaign period. The campaign is valid until its expiration date.

7.2. The prices listed and announced on the site are the sales prices. Advertised prices and promises are valid until updated or changed. Prices advertised for a limited period are valid until the end of the specified period.

7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Product Description

Piece

Unit Price

Subtotal

(VAT included)

Shipping Amount

Total :

Payment Method and Plan

Delivery Address

Person to be delivered

Billing Address

Order Date

Delivery date

Delivery method

7.4. The shipping fee, which is the cost of shipping the product, will be paid by the BUYER.

  1. BILLING INFORMATION

Name/Surname/Title

Address

Telephone

Fax

Email/username

Invoice delivery: The invoice will be delivered together with the order to the billing address during order delivery.

  1. GENERAL PROVISIONS

9.1. The BUYER acknowledges, declares, and undertakes to have read and been informed of the basic characteristics, sales price, payment method, and preliminary delivery information regarding the contracted product on the SELLER's website, and to have provided the necessary confirmation electronically. By electronically confirming the Preliminary Information, the BUYER acknowledges, declares, and undertakes to have obtained the address to be provided to the BUYER by the SELLER before the distance sales contract is established, the basic characteristics of the ordered products, the price of the products, including taxes, and payment and delivery information, all of which are accurate and complete.

9.2. Each product subject to this contract will be delivered to the BUYER or the person and/or organization at the address specified by the BUYER within the period specified in the preliminary information section of the website, depending on the distance from the BUYER's residence, provided that the legal period does not exceed 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.3. SELLER accepts, declares and undertakes to deliver the product subject to the contract in full, in accordance with the qualities specified in the order and with the warranty documents, user manuals, if any, and the information and documents required for the job; to perform the job in accordance with the standards and in accordance with the principles of honesty and integrity, free from all defects and in accordance with the requirements of the legal legislation; to maintain and improve the service quality; to show the necessary attention and care during the performance of the job and to act with prudence and foresight.

9.4. SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his/her explicit approval before the expiration of the performance obligation arising from the contract.

9.5. The SELLER accepts, declares and undertakes that if it cannot fulfill its contractual obligations in the event that the fulfillment of the ordered product or service becomes impossible, it will notify the consumer in writing within 3 days from the date it becomes aware of this situation and will refund the total price to the BUYER within 14 days.

9.6.The BUYER accepts, declares and undertakes that he/she will confirm this Agreement electronically for the delivery of the product subject to the Agreement, and that if the price of the product subject to the Agreement is not paid for any reason and/or is cancelled in the bank records, the SELLER's obligation to deliver the product subject to the Agreement will be terminated.

9.7. The SELLER has the right to contact the BUYER for communication, marketing, notification, and other purposes via letters, emails, SMS, phone calls, and other means, using the address, email address, landline and mobile telephone lines, and other contact information specified by the BUYER in the site registration form or subsequently updated by the BUYER. By accepting this agreement, the BUYER acknowledges and declares that the SELLER may engage in the aforementioned communication activities.

9.8. If the BUYER and the credit card holder used during the order are not the same person, or if a security breach is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER may request the BUYER to provide the identity and contact information of the credit card holder, a statement from the previous month for the credit card used in the order, or a letter from the card holder's bank confirming that the credit card belongs to them. The order will be frozen until the BUYER provides the requested information/documents. If the aforementioned requests are not met within 24 hours, the SELLER reserves the right to cancel the order.

9.12.The BUYER declares and undertakes that the personal and other information he provided while registering to the SELLER's website is true and that he will compensate the SELLER for all damages that may be incurred due to the inaccuracy of this information, immediately, in cash and at once upon the first notification of the SELLER.

9.9. The BUYER accepts and undertakes to comply with and not violate the provisions of the legislation when using the SELLER's website. Otherwise, all legal and criminal liabilities that may arise will be fully and exclusively binding on the BUYER.

9.10. The BUYER may not use the SELLER's website in any way that disrupts public order, violates morality, disturbs or harasss others, for any illegal purpose, or violates the material or moral rights of others. Furthermore, the member may not engage in any activity (spam, viruses, Trojan horses, etc.) that prevents or obstructs others from using the services.

9.11. SELLER's website may contain links to other websites and/or other content that are not under SELLER's control and/or owned and/or operated by third parties. These links are provided for the purpose of facilitating navigation for BUYER and do not endorse any website or its operator and do not constitute any guarantee regarding the information contained on the linked website.

9.12. Any member who violates one or more of the provisions of this agreement shall be personally and legally liable for such violation and shall hold the SELLER harmless from any legal or criminal consequences arising from such violation. Furthermore, if the incident is brought to court due to such violation, the SELLER reserves the right to claim compensation from the member for non-compliance with the membership agreement.

9.13. Innovoss reserves the right to cancel or limit the quantity of orders placed through the website without giving any reason. This limitation may apply to orders placed by the same customer account, using the same credit card, with the same invoice or delivery address, by wholesalers, resellers, or for resale. Innovoss has set the maximum number of orders that can be placed by the same person in one day as 2; the maximum number of products of the same type that can be added to the same cart as 9; and the maximum number of items of the same product that can be added to the cart as 2. If it is determined that these quantities have been exceeded by using different address, credit card, email address, phone number, etc. different differentiation elements, Innovoss reserves the right to cancel or refund these orders without prior notice. Innovoss reserves the right to change prices and campaigns, discontinue site publication, or change site features at any time and without prior notice.

  1. RIGHT OF WITHDRAWAL

BUYER accepts and declares that he/she cannot use this right after making the payment for the order placed through the site.

  1. EVENT OF DEFAULT AND ITS LEGAL CONSEQUENCES

BUYER acknowledges, declares, and undertakes that if payment is made by credit card and the BUYER goes into default, the BUYER will pay interest and be liable to the bank within the framework of the credit card agreement between the bank and the cardholder. In this case, the relevant bank may take legal action and claim any resulting expenses and attorney fees from the BUYER. In any case, if the BUYER defaults on a debt, the BUYER acknowledges, declares, and undertakes to pay the SELLER for any losses and damages incurred due to the delayed payment of the debt.

  1. COMPETENT COURT

Complaints and objections arising from this agreement shall be submitted to the consumer arbitration committee or consumer court in the place where the consumer resides or where the consumer transaction was conducted, within the monetary limits specified in the following law. Information regarding the monetary limits is provided below:

Value for applications to Consumer Arbitration Committees for 2024:

In disputes under 104,000 (one hundred and four thousand) Turkish Liras, Provincial or District Consumer Arbitration Committees are competent.

This Agreement is made for commercial purposes.

  1. FORCE

The BUYER is deemed to have accepted all terms of this agreement upon payment for an order placed through the Site. The SELLER is obligated to make the necessary software changes to ensure that the BUYER has read and accepted this agreement on the Site before the order is placed.

SALES PERSON: INNOVOSS Healthy Living Products and Consulting Trade Ltd. Co.

BUYER:

HISTORY: