4.4. The shipping fee, which is the shipping cost of the product, will be paid by the SELLER.

4.5. If the BUYER pays by Credit / Debit card;
• Single withdrawal, number of installments, postponement of installments, refund, card points, etc. all payment transactions; He/she accepts, declares, and undertakes that they will be implemented within the scope of the principles and agreements between Payment Agent - BUYER's Bank and BUYER's Bank - BUYER.

4.6. If the BUYER pays by Wire Transfer/EFT;

• He/she accepts, declares, and undertakes that orders that are not paid within 2 business days will be cancelled.

5. INFORMATION OF INVOICE AND SHIPPING

Invoice Information:

(...)

Shipping Information:

(...)

Your invoice will be delivered to the invoice address specified during the delivery of the order with the product(s) or sent via e-mail. The delivery will be delivered by hand to the above-mentioned delivery address of the BUYER through the contracted cargo company. Even if the PERSON IN THE DELIVERY INFORMATION is not present at the given address at the time of delivery, our company will be deemed to have fulfilled the delivery of the order completely and sufficiently. For this reason, the SELLER is not responsible for the damages and expenses caused by the BUYER\'s late receive and/or non-received of the product. The SELLER is responsible for the delivery of the product, which is subject to the contract undamaged, complete, and in accordance with the qualifications specified in the order.

The product will be delivered within 60 days at the latest from the contract date. Until the delivery of the product, all responsibility belongs to the SELLER.

6. GENERAL PROVISIONS

6.1. The BUYER accepts, declares, and undertakes that he/she has read the preliminary information about the basic characteristics of the product subject to the contract, the sales price and the payment method and the delivery on the website of the SELLER and gives the necessary confirmation electronically. BUYER’s; electronic confirmation of the information, before the establishment of the Distant Sales Contract, accepts, declares, and undertakes that he/she received the address to be given to the BUYER by the SELLER, the basic features of the products ordered, the price of the products including taxes, and the payment and delivery information correctly and completely.

6.2. Each product subject to the contract shall be delivered to BUYER or the person and/or organization in the name indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER, not exceeding the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

6.3. The SELLER accepts, declares, and undertakes to deliver the contractual product in full, in accordance with the qualifications specified in the order, and, if any, with warranty documents, user manuals, necessary information, and documents, to perform the work without any defects within the principles of honesty and integrity in accordance with the requirements of the legal regulations and in accordance with the standards, to maintain and increase the service quality, to show the necessary attention and care during the performance of the work, to act with prudence and foresight.

6.4. The SELLER may supply a different product of equal quality and price before the contractual performance obligation expires by informing the BUYER and obtaining his/her explicit approval.

6.5. If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the product or service subject to the order becomes impossible, the SELLER accepts, declares, and undertakes that he/she will notify the consumer in writing within 7 days from the date of finding out, and will return the total price to the BUYER within 30 days.

6.6. The BUYER accepts, declares, and undertakes that he/she will confirm this Contract electronically for the delivery of the product subject to the contract, and if the product subject to the contract's price is not paid for any reason and/or is canceled in the bank records, that the SELLER's obligation to deliver the product subject to the contract will end.

6.7. BUYER, if the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unauthorized use of the credit card belonging to the BUYER after the delivery of the product subject to the contract to BUYER or the person and/or organization at the address indicated by the BUYER, accepts, declares, and undertakes that he/she will return it to the SELLER within 30 days, shipping costs belonging to the BUYER.

6.8. The SELLER accepts, declares, and undertakes that he/she will notify the BUYER if he/she cannot deliver the product subject to the contract within the period due to force majeure such as the occurrence of unforeseen and unpredictable situations that prevent the parties from fulfilling their debts. The BUYER also has the right to demand from the SELLER to cancel the order, replace the product subject to the contract with an equal one, and/or postpone the delivery period until the force majeure is eliminated. In the case that the order is canceled by the BUYER, the amount of the product will be paid to him/her in cash and in a single sum within 30 days in the payments made in cash by the BUYER. In the payments made by the BUYER by credit card, the amount of the product is returned to the relevant bank within 30 days after the order is canceled by the BUYER. The BUYER accepts, declares, and undertakes that the average process for the bank to transfer the amount returned to the credit card by the SELLER to the BUYER's account may take 2 to 3 weeks, that he/she cannot hold the SELLER responsible for possible delays since the transfer of this amount to the accounts of the BUYER after the return of this amount to the bank is entirely related to the bank transaction process.

6.9. SELLER has the right to reach the BUYER for communication, marketing, notification, and other purposes through the address specified in the registration form on the website and later updated by the BUYER, his/her e-mail address, his/her fixed and mobile line, and other contact information by letter, e-mail, SMS, phone call, and other means. By accepting this contract, the BUYER acknowledges and agrees that the SELLER may engage in the above-mentioned communication activities.

6.10. The BUYER will check the goods/service subject to the contract before receiving it; will not receive crushed, broken, torn packaging, damaged, and defective goods/services from the courier company. The delivered goods/services will be deemed to be undamaged and intact. Careful protection of the goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.

6.11. In the event that the credit card holder used during the order is not the same person with the BUYER, or if a security deficit is detected regarding the credit card used in the order before the product is delivered to the BUYER, The SELLER may request from the BUYER to submit the identity and contact information of the credit card holder, the statement of the previous month of the credit card used in the order, or the cardholder's bank indicating that the credit card belongs to him. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned requests are not met within 24 hours, the SELLER has the right to cancel the order.

6.12. The BUYER declares and undertakes that the personal and other information given while signing up to the website of the SELLER is in accordance with the truth, and that the BUYER will compensate all damages that the SELLER may incur due to the falsehood of such information immediately, in cash and in once upon the first notification of the SELLER.

6.13. The BUYER accepts and undertakes to comply with the provisions of the legal legislation and not to violate them while using the website of the SELLER. Otherwise, all legal and penal obligations that may arise will bind the BUYER completely and exclusively.

6.14. The BUYER may not use the SELLER's website in a way that disrupts public order, violates general morality, disturbs and harasses others, for an illegal purpose, infringing on the material and moral rights of others. In addition, he/she cannot be involved in activities (spam, virus, trojan, etc.) that prevent or make it difficult for other members to use the services.

6.15. These links are provided for ease of directing the BUYER and do not support any website or the person operating the website and do not constitute any guarantee for the information contained in the linked website. On the website of the SELLER, links may be given to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by other third parties.

6.16. The member who violates one or more of the articles listed in this contract will be personally and criminally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. Also, in case that the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation for non-compliance with the membership agreement against the member.

7. RIGHT OF WITHDRAWAL

7.1 BUYER; in case the distance contract is related to the sale of goods, can use the right to withdraw from the contract by refusing the product without any legal or criminal liability and without any justification, provided to notify the SELLER, within 14 (fourteen) days from the date of delivery of the product to himself/herself or to the person/organization at the address indicated. In distance contracts for service provision, this period starts from the date the contract is signed. The right of withdrawal cannot be exercised before the expiry of the right of withdrawal but with the approval of the consumer in service contracts where the work of service is started. The costs arising from the use of the right of withdrawal belong to the SELLER. The BUYER accepts in advance that he/she has been informed about the right of withdrawal by accepting this contract.

7.2. In order to use the right of withdrawal, written notification must be made to the SELLER by registered mail, fax, or e-mail within 14 (fourteen) days and the right of withdrawal must not be used within the framework of the provisions of "Products for which the Right of Withdrawal cannot be exercised" set forth in this contract. If this right is exercised,

a) The print of the product invoice sent to the BUYER (or you can send it via e-mail),

b) Form of return,

c) The box, packaging, and if any, standard accessories of the products to be returned, must be delivered complete and undamaged.

d) The SELLER is obliged to return the total amount and the documents that put the BUYER under debt to the BUYER within 20 days from the receipt of the withdrawal notification and to get the return of the goods within 40 days.

e) If there is a decrease in the value of the goods or if the return becomes impossible due to a reason caused by the BUYER's fault, the BUYER is obliged to compensate the damages of the SELLER at the rate of his/her fault. However, the BUYER is not responsible for the changes and deteriorations that occur in the proper use of the product within the period of right of withdrawal.

f) If the campaign limit amount set by the SELLER is decreased due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.

8. PRODUCTS IN WHICH RIGHT OF WITHDRAWAL CANNOT BE USED

Unless otherwise agreed by the parties, the buyer cannot use the right of withdrawal in the following contracts:

a) Contracts for goods or services of which prices vary depending on fluctuations in financial markets and are not under the control of the seller or supplier.

b) Contracts for goods prepared in line with the buyer's wishes or personal needs.

c) Contracts for the delivery of perishable or fast-expiry goods.d) Contracts for the delivery of those return is not suitable for health and hygiene; out of the goods of which protective elements such as packaging, tape, seal, entrapment have been opened after delivery.

e) Contracts for goods that are mixed with other products after delivery and cannot be separated by nature.

f) Contracts for books, digital content, and computer supplies presented in the material form if the protective elements such as packaging, tape, seal, package are opened after the delivery.

g) Contracts for the delivery of periodicals such as newspapers and magazines, except those provided under the subscription contract.

h) Contracts for the use of leisure time for accommodation, moving furniture, car renting, food and beverage supply and entertainment or relaxing, which should be done in a specific date or period.

i) Contracts for services provided in electronic environment or intangible goods delivered to the buyer immediately.

j) Contracts for services which are started to be provided with the approvement of the buyer before the period of right of withdrawal ends.

9. DEFAULT AND LEGAL CONSEQUENCES

The BUYER agrees, declares, and undertakes that, in case that he/she defaults while paying by credit card, the cardholder will pay interest within the framework of the credit card contract with the bank and be liable to the bank. In this case, the relevant bank may take legal action; it may request the expenses and the counsel's fee from the BUYER and under any circumstances, if the BUYER goes into default due to his/her debt, the BUYER accepts, declares, and undertakes that he/she will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.

10. AUTHORIZED COURT

Complaints and objections in disputes arising from this contract will be made to the arbitration committee or the consumer court in the place where the buyer is located or where the consumer transaction is made within the monetary limits specified in the law. In this regard, the BUYER will provide his/her applications within the scope of local laws.

11. ADDITIONAL ARTICLES

a) In cases where the paper chosen in the print orders cannot be supplied, the buyer will be contacted. In this case, the buyer; reserves the right to choose one of the alternative papers to be offered or to cancel his/her order.
b) One Nuqta has the right to make changes regarding printing limits and capacities.
c) Orders placed by choosing the "I want to get it myself" shipping method must be received from our office within 15 days from the date of the order by submitting the delivery code. In this context, our company is not responsible for orders that are not received within 15 days. After 15 days, the relevant order will be deemed to have been delivered.

12. EFFECT

When the BUYER makes the payment for the order placed on the website, he/she is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER before the order is placed.

SELLER: One Nuqta

BUYER: (BUYER NAME SURNAME)

DATE: (CONTRACT/ORDER DATE)