Şartlar & Koşullar

**Distance Sales Contract**

**Article 1 - Parties**

**1.1. Seller**  
Kimono Spor Mehmet ERCAN, located at 50. Yıl Mahallesi 2078 Sk No:6 Sultangazi / Istanbul.

**1.2. Buyer**  
The person who places an order and makes payment via cash on delivery, virtual POS, or bank transfer will be referred to as the Buyer.

**Article 2 - Subject**

The subject of this contract is to determine the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 4077 and the Regulation on Distance Contracts, regarding the sale and delivery of the product ordered by the Buyer from the Seller's website http://www.kimonospor.com, whose features and price are specified in the order details.

The Buyer acknowledges and declares that they have been informed about the Seller's name, title, full address, phone number, basic characteristics of the product for sale, sales price including taxes, payment methods, delivery conditions and costs, the right of withdrawal, and how to exercise this right, as well as the authorized authorities for complaints and objections, and that they confirmed this information electronically and placed the order accordingly.

The preliminary information on the website http://www.kimonospor.com and the invoice issued based on the order placed by the Buyer are integral parts of this contract.

**Article 3 - Product/Payment/Delivery Information**

The type, quantity, brand/model, sales price, payment method, delivery recipient, delivery address, invoice details, and shipping cost of the product(s) ordered electronically are as specified below. The person invoiced must be the same as the person entering into the contract. The information provided must be accurate and complete. The Buyer agrees to cover any damages arising from inaccurate or incomplete information and accepts all responsibilities in such cases.

The Seller reserves the right to suspend the order if the information provided by the Buyer is found to be inconsistent with the truth. If the Seller cannot contact the Buyer via the provided phone, email, or postal address, the execution of the order will be frozen for 15 days. During this period, the Buyer is expected to contact the Seller regarding the issue. If no response is received from the Buyer within this period, the Seller will cancel the order to prevent any losses for both parties.

**Ordered Product(s)**

The ordered products are recorded in the system and will also be sent to you via email.

**Article 4 - Contract Date and Force Majeure**

The contract date is the date when the order is placed by the Buyer.

Circumstances that are not present or foreseeable at the time the contract was signed, which develop beyond the control of the parties, and that make it impossible for one or both parties to partially or completely fulfill their obligations or perform them in a timely manner, will be considered force majeure (natural disasters, war, terrorism, uprisings, changes in legislation, seizures, strikes, lockouts, significant failures in production and communication facilities, etc.). The party affected by force majeure shall immediately notify the other party in writing.

During the force majeure event, neither party shall be held liable for not fulfilling their obligations. If the force majeure situation persists for 30 (thirty) days, either party will have the right to unilaterally terminate the contract.

**Article 5 - Seller's Rights and Obligations**

5.1. The Seller agrees and undertakes to fully perform its obligations under this contract, except in cases of force majeure, in accordance with the Consumer Protection Law No. 4077 and the Regulation on Distance Contracts.

5.2. Persons under the age of 18 cannot make purchases from www.kimonospor.com. The Seller will rely on the age provided by the Buyer in the contract. However, the Seller will not be held responsible for any incorrect age information provided by the Buyer.

5.3. The Seller is not responsible for pricing errors resulting from system malfunctions on the website http://www.kimonospor.com. Therefore, the Seller is not liable for any promotional, pricing errors that may arise from system malfunctions, design issues, or illegal interventions on the website. The Buyer cannot claim any rights based on system errors.

5.4. Purchases can be made from http://www.kimonospor.com by credit card (Visa, MasterCard, etc.), cash on delivery, or bank transfer. Orders for which payment has not been transferred within one week from the order date will be canceled. The processing of an order begins not when it is placed, but when the necessary amount has been charged to the credit card or transferred to the Seller’s bank account. Other payment methods without prior consultation with customer service are not valid.

**Article 6 - Buyer's Rights and Obligations**

6.1. The Buyer agrees and undertakes to fully perform their obligations under this contract, except in cases of force majeure.

6.2. By placing an order, the Buyer is deemed to have accepted the terms of this contract and agrees to make the payment in accordance with the payment method specified in the contract.

6.3. The Buyer acknowledges and declares that they have been informed about the Seller's name, title, full address, phone number, basic characteristics of the product for sale, sales price including taxes, payment methods, delivery conditions and costs, the right of withdrawal and how to exercise this right, and the official authorities for complaints and objections via http://www.kimonospor.com, and that they confirmed this information electronically.

6.4. Based on the previous article, the Buyer declares that they have read and understood the order/payment/usage procedures on www.kimonospor.com, including product ordering and payment conditions, product usage instructions, precautions taken against possible risks, and warnings, and that they confirmed this electronically.

6.5. If the Buyer wishes to return the product, they agree and undertake not to damage the product or its packaging in any way and to return the original invoice and delivery note along with the product.

**Article 7 - Order/Payment Procedure**

(Order, Payment, and Shipping Procedures continue similarly in detail...)