DISTANCE SALES AGREEMENT

Article 1 PARTIES

1.1- SELLER:

Title: Nina PERLA FASHION DESIGN INDUSTRY DOMESTIC AND FOREIGN TRADE INC
Address: Moonlight Sok. Moonlight apt.no. 15 D.2 Bahçelievler / Istanbul
Phone: 0212 504 6462
Fax:
E-mail: I info@ninaperla.co

1.2- RECIPIENT:

Name / Surname / Title:
Address:
Telephone:
E-mail:
Tc No.

2. SUBJECT OF THE CONTRACT

The subject of this contract, the buyer of the seller 's www.ninaperla.com website from the order electronically, the Law on preliminary information on the contract with the forms mentioned qualities and having again in the contract sales price in force regarding the sale and delivery of the products mentioned in the Consumer Protection , Distance Contracts Directive and determining the rights and obligations of the parties pursuant to the provisions of other relevant legislation.

BUYER selling the products subject to the basic characteristics of the selling price, method of payment, delivery terms, etc. All preliminary information about the sale of the products subject and "withdrawal" is the knowledge of the right, this preliminary information that ordered the product and after it confirmed electronically this agreement the provisions accepts and declares. www.ninaperla.co My preliminary information is located on the checkout page on the site and bills are integral parts of this contract.

3. PRODUCT INFORMATION:

NAME OF THE PRODUCT
PIECE
SALE PRICE

PRODUCT DELIVERY PRICE INCLUDES ALL TAXES
Product Total Price:
Product Total Tax (KDV):
Total Shipping Fee:
Total Delivery Price:

The nature and type of product, quantity, brand / model, color and all taxes, including sales price www.ninaperla.co'm on the information contained in the product description pages on the website named and as stated in the bill is considered an integral part of this contract.

4. PROVISIONS FOR PRODUCT DELIVERY

4.1. The product shipping company with the ingenuity, alıcı`n the preliminary information form and that have requested the delivery of this agreement ...................................................... .............................. address. is people will be delivered.

4.2. Delivery costs are the responsibility of alıcı`y. Even in the absence of immediate delivery address alıcı`n SELLER acts shall be considered as fulfilling the full and complete. The product resulting from alıcı`n now take delivery of the cargo company with products that have been in any loss and / or expense resulting from the cargo from being returned to the supplier is not responsible for SELLER.

4.3. Delivery after passing satıcı`n's account and that the stock price of products made available as soon as possible. SELLER latest legal product orders from 30 (thirty) day period will deliver. SELLER stock depletion and similar commercial impossibility cases of unforeseeable circumstances, force majeure or shipping preventing adverse weather conditions, extraordinary situations such as the cessation of transportation reasons can not deliver in the contract product in time, the state is obliged to notify the alıcı`y to. In this case, the cancellation of orders BUYER, if the contract products to be replaced with peers and / or delivery period blocker may use any of the postponement until the disappearance of the rights. if the amount paid by the buyer to cancel the order within 14 (fourteen) days of cash and lump sum paid to him.

4.4. The subject of the contract for delivery of this product to be approved by the Purchaser Distance Selling Association in electronic form and must be paid by the recipient's preferred method of payment of the fee. If for any reason will be canceled in the product price is not paid or bank records, freed from SELLER product delivery obligations accepted.

5. represent and warrant Purchaser

5.1. BUYER reported that the delivery address and the person who made the delivery during delivery at this address, the buyer accepts delivery will be deemed made.

5.2. After delivery of the product to the buyer a way of buyer's credit card caused by the recipient's defect in unauthorized unfair or about the cause to be used as unlawful bank or financial institution of the product cost of fails to pay the seller, RECEIVER product provided that he has delivered 3 (three) is obliged to send to the seller within days. In this case, shipping costs are the responsibility of the buyer.

5.3. because only be done with a credit card belonging to the Bank of forward sales, RECEIVER, about interest rates and will confirm further information from the bank about the default interest, the provisions relating to interest pursuant force in legislation and default interest at the bank and agreed to implement under the credit card agreement between the Purchaser, and warrants. In installment transactions, the relevant provisions of the contract signed between the bank and the cardholder applies BUYER. Credit card payment date is determined by the provisions of the contract between the BUYER with the bank. RECEIVER, you can also track the number of installments and payments from the account statements sent by the bank.

5.5. The existing order by paying with alıcı`n credit card using its right of withdrawal or if he canceled another for any reason specified in this Agreement, the Purchaser, the amount refunded to your credit card by SELLER average process for the projected RECEIVER account by banks with 2 three weeks to find, this amount after returning to the buyer's bank account is completely reflection about the state of the banking process, rECEIVER, can not be held responsible for possible delays in vendor acceptance, and warrants.

6. SELLER REPRESENTATIONS AND WARRANTIES

6.1. SELLER contract product is robust, complete, is responsible for the delivery of the qualifications specified in the order and, if appropriate warranty documents and user manuals.

6.2. Contract products, a person other than the recipient / organization is to be delivered, will be delivered in person / entity shall not be liable to accept delivery of the SELLER.

6.3. SELLER recipient without any justification and from the date the criminal contingent payment of products delivered Order 14 (fourteen) days (Article 7 outside products can not be used right enumerated withdrawal) is there and that the buyer's breach notification of the right to withdraw from the contract since SELLER or providers to reach from ten (10) days to accept and can return the product within the declaration. SELLER notification that the use of the right to withdraw from the date of receipt within 14 (fourteen) days to refund the cost of the operation will be carried out in accordance with the purchase method of consumers. return by reason of the right of withdrawal of the product delivery costs borne by SELLER.

6.4. If you think the impossible of execution of the SELLER products, inform the buyer before the execution period of the contract. In this case, the cancellation of orders BUYER, if the contract products and replaced with precedent and / or delivery period blocker may use any of the postponement until the disappearance of the rights. Paid to cancel the order if the price alıcı`n 14 (fourteen) days will be refunded.

7. RIGHT OF WITHDRAWAL

RECEIVER; distance contracts for the sale of products, the product itself or the person at the address show / organizations from the date of delivery of 7 (seven) days and no justification in paying the penal clause can use the right of withdrawal from the contract. Costs arising from the use of the right of withdrawal belongs to the seller. In order to use the right of withdrawal of 7 (seven) are adequate notification must be made in writing to the seller within days together with proof that the right of withdrawal is used by the receiver. products in return are paid 30% deduction for that particular design.

Used contrary to instructions, the recipient's specific requests and demands are produced in accordance with, or on changes or additions made personalized rendered (these products Code of Obligations 470 et al. Work will be counted in the Agreement qualifications within the framework of ingredients) used the right of withdrawal in products.

In case of using the right of withdrawal;

a) 3. person or recipient of the bill delivered product (if the original invoice is sent if the recipient KDV and nonrefundable other legal obligations are. Returned to the desired product bill of enterprise, must be sent with return receipt, which was held in extradition while institutions . Invoice orders issued on behalf of the institutions will not be completed if the refund rETURN INVOICE cut.)

b) Return form,

c) The box of items to be returned, packaging, must be delivered complete with standard accessories, if any.

BUYER from using the right of withdrawal within 10 (ten) days are obliged to return the product within the vendor. SELLER as from the date of receipt of the notification of withdrawal of 14 (fourteen) days to refund the cost of the operation will be carried out in accordance with the purchase method of consumers. BUYER Law on Consumer Protection and the seller is obliged to compensate the damages if they acted contrary to the relevant Regulations

8 in the default condition and its legal consequences

BUYER interest in the transaction is made with a credit card if the cardholder defaults on bank itself falls within the framework of the contract made with a credit card and will be responsible to pay the bank. In this case, the bank may apply to the relevant legal way; power of attorney fees and costs that would arise in the case of default may request from the recipient and the recipient's debts falling due in any case, the Purchaser agrees to pay for the damages and losses due to the formation of the vendor's performance lagged debt.

9. COMPETENT COURT

Done in disputes arising from contracts with the Ministry of Customs and Trade up to the value declared by the consumer of the goods or services purchased or where the residence is located Arbitration Committee for Consumer Consumer Courts are authorized.

10. EFFECTIVENESS

Upon execution of payment orders placed through the site BUYER shall be deemed to have accepted all the terms of this agreement. SELLER, on the site of the said agreements, arrangements to ensure the software can not be ordered without confirmation that he read and accepted by the Purchaser is obliged to do.

SELLER

Nina PERLA FASHION DESIGN INDUSTRY DOMESTIC AND FOREIGN TRADE INC

RECEIVER