DISTANCE SALES AGREEMENT

ARTICLE 1 - PARTIES

1.1. SELLER INFORMATION
Title: TECOF TEKNOLOJİ ANONİM ŞİRKETİ
Address: Pınarbaşı Mah. Hürriyet Cad. Antalya Teknokent Uluğbey Ar-Ge 2 Binası No: 3 A İç Kapı No: B126 Konyaaltı/ANTALYA / TÜRKİYE
Phone: +90 850 305 1732
E-mail: info@tecof.com
Tax Office: ANTALYA KURUMLAR
(Hereinafter referred to as the "SELLER" in this agreement.)

1.2. BUYER INFORMATION
The real or legal person who is a member of the www.tecof.com website belonging to Tecof Teknoloji Anonim Şirketi, purchases services, and whose billing information is specified in the order form.
(Hereinafter referred to as the "BUYER" in this agreement.)

ARTICLE 2 - SUBJECT

The subject of this Agreement is to determine the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of the Consumer No. 6502 and the Distance Contracts Regulation dated 27.11.2014 regarding the sale, delivery, and performance of the product/service whose qualities, sales price, and payment terms are specified below, which the BUYER ordered electronically from the SELLER's website www.tecof.com ("Platform").

ARTICLE 3 - FEATURES AND PRICE OF THE SERVICE SUBJECT TO THE AGREEMENT

3.1. Definition of Service: Cloud-based e-commerce infrastructure, software license, and management panel service (SaaS).
3.2. Duration and Scope of Service: The package selected by the BUYER (Monthly/Annual) and the features specified at the time of order (Disk space, number of users, modules, etc.).
3.3. Sales Price: The total amount including all taxes stated on the order summary page. The BUYER accepts and undertakes to pay this amount.
3.4. Payment Method: Credit Card / Debit Card (Via Iyzico Secure Payment Infrastructure).

ARTICLE 4 - GENERAL PROVISIONS

4.1. The BUYER declares that they have read the preliminary information regarding the basic characteristics, sales price, payment method, and delivery of the service subject to the contract on the SELLER's website and have given the necessary confirmation in the electronic environment.
4.2. The service subject to the contract is opened to the BUYER's use automatically by the system or within 24 hours at the latest following the successful completion of the payment (Digital Delivery). Delivery is deemed to have taken place with the activation link or password sent to the BUYER's e-mail address.
4.3. For the performance of the service, it is a condition that this Agreement has been approved electronically and the price has been paid. If for any reason the product price is not paid or is cancelled in bank records, the SELLER is deemed released from the obligation to deliver and perform the product.
4.4. The BUYER declares and undertakes that the personal and other information provided while becoming a member of the website is true, and that they will indemnify the SELLER immediately and in full for all damages incurred by the SELLER due to the untruthfulness of this information.
4.5. The SELLER is responsible for delivering the service subject to the contract in a sound, complete manner, and in accordance with the qualifications specified in the order. In case the service cannot be performed in time due to force majeure (natural disasters, cyber attacks, infrastructure interruptions, etc.), the SELLER is obliged to notify the BUYER.

ARTICLE 5 - RIGHT OF WITHDRAWAL

Since the service subject to this contract falls within the scope of "Services performed instantly in the electronic environment or intangible goods delivered instantly to the consumer" pursuant to Article 15, Paragraph 1, Clause (ğ) of the Distance Contracts Regulation, the BUYER has NO LEGAL RIGHT OF WITHDRAWAL. The BUYER accepts that they have confirmed the order knowing this fact. However, the SELLER reserves the special refund conditions determined within the framework of customer satisfaction (See: Cancellation and Refund Policy Page).

ARTICLE 6 - DEFAULT STATE AND LEGAL CONSEQUENCES

The BUYER accepts, declares, and undertakes that in case of default in transactions made with a credit card, they will pay interest within the framework of the credit card agreement made by the cardholder bank with them and will be liable to the bank. In this case, the relevant bank may apply for legal remedies; may request the costs and attorney's fees to be born from the BUYER, and in any case, if the BUYER goes into default due to their debt, the BUYER accepts to pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.

ARTICLE 7 - RESOLUTION OF DISPUTES AND AUTHORIZED COURT

In disputes arising from this contract, complaints and objections can be made to the Consumer Arbitration Committee or the Consumer Court where the consumer's residence is located or where the consumer transaction is made, within the monetary limits determined by the Ministry of Trade of the Republic of Türkiye in December each year. For commercial purchases (Legal Entities) and cases exceeding the limit, Antalya Courts and Enforcement Offices are authorized.

ARTICLE 8 - EFFECTIVENESS

The BUYER is deemed to have accepted all the terms of this contract when they perform the payment for the order placed via the website.