PARTIES
1.1. This agreement is between the Seller Intermediary, Seller, and Buyer.
Seller Intermediary: LINK ÇÖZÜM TEKNOLOJİ LİMİTED ŞİRKETİ (LINK PAYMENT)
Seller: Individual persons or corporate firms who have opened a workplace in LINK PAYMENT (RecoUp) software
Buyer: End user who uses LINK ÇÖZÜM TEKNOLOJİ LİMİTED ŞİRKETİ software to purchase the products listed by the Seller.

SUBJECT OF THE AGREEMENT
2.1. This Agreement has been arranged in accordance with the provisions of the Regulation on Distance Contracts published in the Official Gazette dated 27.11.2014 and numbered 29188 and entered into force on 27.02.2015, prepared per Articles 48 and 84 of the Law on the Protection of the Consumer numbered 6502 and dated 07.11.2013.
2.2. The Seller and the Buyer, the parties to this Agreement, accept and declare that they know and understand their obligations and responsibilities arising from the Law on the Protection of the Consumer and the Regulation on Distance Contracts together with this Agreement.

GENERAL PROVISIONS
3.1. The parties to this Agreement are the Buyer and the Seller. All obligations and responsibilities regarding the fulfillment of this Agreement belong to the parties to the Agreement. This agreement enters into force on the date it is electronically approved by the Buyer.
3.2. The Buyer accepts and declares that they have read and understood all the information regarding the specifications of the product subject to the Agreement specified in Article 1 and the conditions regarding the sale, and that they have given the necessary approval in the electronic environment for purchasing this product.
3.3. The Seller is responsible for delivering the product subject to the Agreement intact, complete, in accordance with the specifications as listed, and with warranty certificates and user manuals, if any. In this context, the Buyer accepts that LINK ÇÖZÜM TEKNOLOJİ LİMİTED ŞİRKETİ has no responsibility regarding the product and the sending of the product, and that this situation will not change in case the product is sent by the Seller through contracted cargo companies.
3.4. If the product subject to the Agreement is to be delivered to a person/organization other than the Buyer, the Seller cannot be held responsible for the person/organization to be delivered to not accepting the delivery.
3.5. Delivery will be realized via cargo company to the delivery address specified in Article 1 by the Buyer and given by the Buyer to the website/application. Even if the Buyer is not present at their address at the time of delivery by cargo, the Seller will be deemed to have completely and fully fulfilled their obligation.
3.6. If for any reason the product price is not paid or is canceled in bank records by the Buyer or third parties, the Seller is deemed released from the obligation to deliver the product.
3.7. The expenses, costs, and other damages arising from the late receipt of the product by the Buyer in the situation specified in article 3.6 or the product waiting at the cargo company and/or the return of the cargo to the Seller also belong to the Buyer.
3.8. Except for the cases where the cargo fee is shown as free on the product promotion page located on the website / application and accordingly is "0.00 TL" in this Agreement as well; the cargo price is added to the order total amount and paid by the Buyer. The cargo cost is not included in the product price.
3.9. If the Seller cannot deliver the product subject to the Agreement within the period due to force majeure or extraordinary situations such as weather opposition preventing transportation, interruption of transportation, they are obliged to notify the Buyer of the situation. In this case, the Buyer can use one of their rights to cancel the order, replace the product subject to the Agreement with its precedent, if any, and/or postpone the delivery period until the preventing situation disappears. In case the Buyer cancels the order, the amount paid is paid back to them in cash and at once within 10 (ten) days.
3.10. In cases where the products subject to the Agreement are not in stock, the Seller has the right not to deliver the products subject to the Agreement, provided that the Seller informs the Buyer of the situation and the total price paid by the Buyer and any document putting them under debt are returned to the Buyer within 10 (ten) days at the latest.
3.11. If the relevant bank or financial institution does not pay the product price to the Seller due to the unfair or unlawful use of the credit card belonging to the Buyer by unauthorized persons in a way not caused by the Buyer's fault after the delivery of the product, the Buyer is obliged to send the product back to the Seller within 3 (three) days if it has been delivered to them. In this case, transportation expenses belong to the Buyer.
3.12. Persons under the age of 18 cannot purchase the Seller's products offered for sale, even in the case of offering products aimed at children for sale.
3.13. The Buyer accepts that they know they must separately confirm the relevant interest rates and the information regarding default interest from their bank since forward sales are only made with credit cards belonging to banks.
3.14. The Buyer accepts, declares, and commits that per the provisions of legislation in force, provisions regarding expenses, fees, interests, and default interests will be applied within the scope of the credit card agreement between the bank and the Buyer, and that LINK ÇÖZÜM TEKNOLOJİ LİMİTED ŞİRKETİ and the Seller have no obligation in this regard.
3.15. In situations where the Buyer exercises their right of withdrawal or in situations where the product subject to the order cannot be supplied for various reasons or in situations where it is decided to refund the price to the consumer with the decisions of the Consumer Arbitration Committee, if the shopping was made with a credit card and in installments; the refund procedure to the credit card will be as follows:
3.15.1. The prices of the products are listed on the site in Turkish Lira with value-added tax added. The Buyer can shop with a credit card. Orders placed with a credit card will not be processed at the moment they are placed, and the said order will be processed following the notification by LINK ÇÖZÜM TEKNOLOJİ LİMİTED ŞİRKETİ to the Seller that the amount required to be paid by the Buyer from the credit card per this Agreement has been blocked. The cargo fee, which is the product shipping expense, is not included in the product price. The cargo cost is determined by Sellers according to the product/products amount.
3.15.2. In case of refunding the products purchased with a credit card, the Seller cannot make a payment to the Buyer in cash. The Seller is obliged to pay the relevant amount to the bank in cash or on account when there is a return, so per the procedure, they will not make a payment in cash to the Buyer. For refunds to the credit card, after the Seller pays the price to the bank at once, the refund will be realized by the bank to the card.
3.16. Per the General Communiqué on Tax Procedure Law No. 385, for the return processes to be made, the relevant return sections on the invoice must be filled completely and signed, and then sent back to the Seller along with the product. The Buyer declares, accepts, and commits that they accept all this procedure.
3.17. The Buyer and the Seller accept, declare, and commit that the information belonging to them specified in this Agreement is the information they enter into the website / application, even if they enter this information incorrectly or incompletely for any reason, this Agreement will be valid with the information provided by them, the website/application has no obligation to check the accuracy and validity of the information given by the Buyer and the Seller, and also, the personal data and other information the Buyer and the Seller transfer to each other and/or LINK ÇÖZÜM TEKNOLOJİ LİMİTED ŞİRKETİ for the performance of this Agreement will be transferred to postal service providers limited to the scope of performance of the Agreement and for the product subject to the Agreement to be sent.

RIGHT OF WITHDRAWAL
4.1. The Buyer; has the right to withdraw from the Agreement by rejecting the goods without undertaking any legal and criminal responsibility and without giving any reason within fourteen days from the date they receive the goods. The product price is returned to the Buyer within 10 (ten) days from the date the consumer's withdrawal notification reaches the Seller. Expenses arising from the use of the right of withdrawal belong to the Seller.
4.2. The Seller commits that the consumer has the right to withdraw from the Agreement by rejecting the goods or services within fourteen days from the date they receive the goods or the Agreement is signed without undertaking any legal and criminal responsibility and without giving any reason, and that they undertake to take back the product and refund the product price to the Buyer or LINK ÇÖZÜM TEKNOLOJİ LİMİTED ŞİRKETİ from the date the withdrawal notification reaches the Seller.
4.3. The Parties have accepted that the right of withdrawal cannot be used in the following cases per Art. 15/1 of the Regulation on Distance Contracts:
4.3.1. Goods or services whose price changes depending on fluctuations in financial markets and that are not under the control of the seller,
4.3.2. Goods prepared in line with the consumer's wishes, demands, or personal needs,
4.3.3. Goods that can spoil quickly or whose expiration date can pass,
4.3.4. From among the goods whose protective elements such as packaging, tape, seal, package are opened after delivery, those whose return is not suitable in terms of health and hygiene,
4.3.5. Goods that mix with other products after delivery and cannot be separated by their nature,
4.3.6. Books, digital content, and computer consumables presented in the material environment in case the protective elements such as packaging, tape, seal, package are opened after the delivery of the goods,
4.3.7. Periodicals such as newspapers and magazines, other than those provided under the subscription agreement,
4.3.8. Services regarding accommodation, moving goods, car rental, food and beverage supply, and evaluating leisure time for entertainment or rest to be made on a certain date or period,
4.3.9. Services instantly performed in electronic environment or intangible goods delivered instantly to the consumer,
4.3.10. Services whose performance is started with the consumer's approval before the right of withdrawal expires.
4.4. All single originally produced products or artworks are among the goods for which the right of withdrawal specified in article 4.1 cannot be used for the reasons mentioned in article 4.3. Such goods are exceptions to the right of withdrawal expressed in article 4.1. It is possible to use the right of withdrawal specified in article 4.1 not for originally produced artworks but for works reproduced as limited editions.
4.5. The Buyer cannot use the right of withdrawal in services instantly performed in electronic environment in the form of online gift coupons, codes, certificates, etc., and intangible goods instantly delivered to them.

DEFAULT PROVISIONS
If the parties fail to fulfill their obligations arising from this Agreement, the provisions regarding the debtor's default in Article 117 and following articles of the Turkish Code of Obligations will be applied. In cases of default, if any party fails to fulfill their obligations within the period without a justified reason, the other party will give a seven-day period to the failing party to fulfill the obligation. In case of non-fulfillment during this period as well, the right to demand the delivery of the goods and/or the termination of the agreement and the refund of the price by demanding the performance of the obligation from the failing party will arise.

FORCE MAJEURE
6.1. Situations that did not exist and were unforeseen at the date the agreement was signed, developing outside the control of the parties, making it partially or completely impossible for one or both of the parties to fulfill their debts and responsibilities undertaken with the agreement or fulfilling them on time with their emergence, will be accepted as force majeure (natural disaster, war, terrorism, uprising, legislative provisions, confiscation or strike, lockout, significant malfunction in production and communication facilities, etc.).
6.2. In cases of force majeure, article 3.9 of this Agreement is valid.

AUTHORIZED COURT
7.1. In the application of this Agreement and in disputes that may arise; Consumer Arbitration Committees at the settlement place of the Buyer or Seller up to the value announced by the Ministry of Customs and Trade every year are authorized, and for disputes over the said value, Consumer Courts are authorized.
7.2. This Agreement has been read, accepted, and confirmed electronically by the parties. For issues not regulated in this Agreement, the provisions of the Law on the Protection of the Consumer No. 6502 and other relevant legislation are applied. This Agreement has been arranged on the date of (Electronic approval of the Buyer).