Article 1 - Parties

1.1. Sales person

Name: AS Urban Planning & Development

Address: Yeni Mahalle Anber Sokak Çınar Apt. Flat:5 Tavşanlı/Kütahya

Phone: +90555 742 37 47

Email: contact@siteplanforusa.com

1.2. Buyer

Name and surname:

TCK. Number:

Address:

Telephone:

E-mail:

Article 2- Subject

The subject of this contract is the Turkish Commercial Code, the Code of Obligations and the Law on the Protection of Consumers No. 6502 and the Distance Dealership Law regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically from the SELLER's website www.siteplandrawingforusa.com. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Contracts.

The buyer, seller's name, title, full address, telephone and other access information, basic characteristics of the goods subject to sale, sales price including taxes, payment method, delivery conditions and costs, etc. All preliminary information about the goods subject to sale and the use of the right of "withdrawal" and how to use this right, official authorities to whom they can submit their complaints and objections, etc. He accepts and declares that he has been informed by the seller in a clear, understandable manner and in accordance with the internet environment, confirmed this preliminary information electronically and subsequently ordered the goods, in accordance with the provisions of this contract. The preliminary information on www.siteplandrawingforusa.com and the invoice issued upon the order placed by the buyer are integral parts of this contract.

Article 3- Contract Product/Payment/Delivery Information

The type and type, quantity, brand/model, sales price, payment method, person to receive delivery, delivery address, invoice information and shipping fee of the product(s) purchased electronically are as follows. The person to be invoiced and the person making the contract must be the same. The information below must be accurate and complete. The buyer agrees to fully cover any damages that may arise from situations where this information is incorrect or incomplete, and the buyer also accepts any liability that may arise from this situation. The SELLER reserves the right to stop the order when it deems it necessary, if the information provided by the BUYER does not correspond to reality. In cases where the SELLER detects a problem with the order and cannot reach the BUYER through the telephone, e-mail and mail addresses given by the BUYER, the SELLER freezes the execution of the order for 15 (fifteen) days. The BUYER is expected to contact the SELLER regarding the issue during this period. No response from the BUYER during this period.

If it cannot be received, the SELLER cancels the order to prevent damage to both parties. Product/Products Received

Name, code: …quantity

Total Sales Price: …USD

Payment Method: Credit Card/Bank Transfer (EFT)

Person to be delivered:

Phone number :

Delivery Address:

Person/Institution to be Invoiced:

Billing address :

Tax Administration :

Tax Registration Number:

Shipping Fee: … -TL/USD

Article 4- Contract Date and Force Majeure

The contract date is ../../…, which is the date the order was placed by the buyer. It is historical. Force majeure (natural disaster, war) is a situation that does not exist or was not foreseen at the time the contract was signed, develops beyond the control of the parties, and makes it impossible for one or both parties to partially or completely fulfill their obligations and responsibilities under the contract or to fulfill them on time. , terrorism, riot, changing legislative provisions, seizure or strike, lockout, significant malfunction in production and communication facilities, etc.). The party where force majeure occurs will notify the other party immediately and in writing. During the continuation of the force majeure, the parties will not have any liability due to their failure to fulfill their obligations. If this force majeure situation continues for 30 (thirty) days, each party will have the right to terminate unilaterally.

Article 5- Rights and Obligations of the Seller

5.1. The seller accepts and undertakes to fully fulfill the obligations imposed on him in the contract in accordance with the provisions of the Law on Consumer Protection No. 6502 and the Regulation on Distance Contracts, except for force majeure.

5.2. www.siteplandrawingforusa.com is not responsible for price inaccuracies caused by system errors. Accordingly, the seller is not responsible for any promotional or price errors that may occur due to the system, design or illegal interventions on the website. The buyer cannot make a claim against the seller based on system errors.

5.3. You can shop at www.siteplandrawingforusa.com by credit card (Visa, MasterCard, etc.) or bank transfer. Orders that are not transferred within 1 business day from the order date will be canceled. The processing time of orders is not the moment when the order is placed, but the moment when the necessary collection is made from the credit card account or the transfer (EFT) reaches the bank accounts. Payment methods such as pre-paid postage or postal check made without consulting customer services are not accepted.

5.4 All technical data and images on www.siteplandrawingforusa.com are not used by the user for any reason or commercial purposes.

5.5 Orders placed from www.siteplandrawingforusa.com outside working hours, on weekends and public holidays, or on dates when the whole or a certain part of the company is considered to be on administrative leave, will be processed within the first business day after the payments are transferred to the accounts.

5.6 You may find more than one pricing for a product on the website. This situation is related to the minimum number of packages of the material. For purchases exceeding the minimum package quantity of a material, a discount is applied at a rate determined by the seller.

Article 6 - Rights and Obligations of the Buyer

6.1. The Buyer accepts and undertakes to fully fulfill the obligations imposed on him in the contract, excluding force majeure.

6.2. By placing an order, the Buyer accepts and undertakes that he/she is deemed to have accepted the terms of the business contract and will make the payment in accordance with the payment method specified in the contract.

6.3. The buyer can view the seller's name, title, full address, telephone and other access information, basic characteristics of the goods subject to sale, sales price including taxes, payment method, delivery conditions and costs, etc., from the website www.siteplandrawingforusa.com. All preliminary information about the goods subject to sale and the use of the right of "withdrawal" and how to use this right, official authorities to whom they can submit their complaints and objections, etc. He accepts and declares that he has clear, understandable and internet-friendly information on the subject and that he confirms this preliminary information electronically.

6.4. Subject to the previous article, the Buyer declares that he/she has read and informed the www.siteplandrawingforusa.com order/payment/use procedure information, including product order and payment conditions, product usage instructions, precautions taken against possible situations and warnings made, and has given the necessary confirmation electronically. .

Article 7- Order/Payment Procedure

Order: After the USD amount, including VAT, of the products added to the shopping cart (total installment amounts for installment transactions) is approved by the buyer, it is processed through the POS of the relevant bank card.

Any disruption in the process or problems that may arise with the credit card will be notified to the buyer by using one or more of the phone/fax/e-mail methods specified in the contract.

If necessary, the buyer may be asked to contact his bank. The processing time of orders is not the moment the order is placed, but the moment when the necessary collection is made from the credit card account or the transfer (EFT) is determined to have reached the seller's accounts.

In cases where it becomes impossible to fulfill the delivery obligation of the goods subject to the contract, the buyer is informed of this situation, the total price paid and any documents that put him in debt, if any, are returned to him within ten days at the latest and the contract is cancelled. In such a case, the buyer will not claim any additional material or moral damage from the seller.

Payment:

For purchases made via www.siteplandrawingforusa.com, product prices are displayed in the US Dollar currency on the product selection screen and in the basket. When the order is completed and the payment screen appears, it is calculated based on the US Dollar exchange rate of that day, converted into Turkish Lira and invoiced in Turkish Lira.

If the BUYER has chosen to pay by credit card, the BUYER accepts that he/she will separately confirm the relevant interest rates and default interest-related information from his bank, and that the provisions regarding interest and default interest will be applied within the scope of the "Credit Card Agreement" between the Bank and the BUYER, in accordance with the provisions of the legislation in force. declares and undertakes.

Article 8 - Delivery Procedure

Delivery:

The Digital Product is delivered digitally to the recipient's e-mail address.

Article 9- Procedure for Product Return and Right of Withdrawal

Return of digital products (custom design) clearly tailored to the customer's specific needs

It is not possible.

Article 10- Confidentiality

The information specified by the buyer in this contract and the information provided to the seller for payment purposes will not be shared by the seller with third parties.

The seller will be able to disclose this information only within the scope of administrative/legal obligation. If the seller has the information requested from him within the scope of any judicial investigation with documented research capacity, he can provide it to the relevant authority. Credit Card information is never stored. Credit Card information is only used to obtain authorization by being transmitted securely to the relevant banks during the collection process and is deleted from the system after the provision.

Information such as the buyer's e-mail address, postal address and telephone are used only by the seller for standard product delivery and information procedures. In some periods, campaign information, information about new products, and promotional information may be sent to the buyer after his/her approval. In cases of criminal violation of the site's security or terms of use by the user, the information of the relevant person that will be useful for identification and prosecution will be shared with law enforcement.

Article 11- Competent Courts and Enforcement Offices in Case of Dispute

In case of a dispute arising from the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the place of residence of the Buyer or Seller are authorized up to the value declared by the Ministry of Industry and Trade in December every year. Istanbul Anatolian Courts and Enforcement Offices will be authorized and responsible for matters of a commercial nature that are not within the scope of the Law on Consumer Protection No. 6502.

If the order is placed, the Buyer is deemed to have accepted all the conditions of this agreement. 15/11/2023