Distance Sales Agreement

ARTICLE 1: PARTIES

1.1.SELLER:

Title: ANIL KONF. SAN. VE TİC. LTD. ŞTİ.

Mail: info@anilkids.com

Phone: +90 (850) 811 76 76

1.2 BUYER:

Within the scope of this contract, BUYER is the person who places an order from the www.anilkids.com website. The address and contact information of BUYER used when registering or placing an order will be taken as basis.

ARTICLE 2 DELIVERY

2.1) In orders placed with PAYMENT AT DOOR, everyone who accepts this contract is deemed to have declared in advance that they will receive their order in full. In cases of orders not received, SELLER may claim legal rights from BUYER.

2.2) SELLER tries to send its shipments to the regions where TNT Express, DHL Express, Ege Ulaşım, Sürat, Yurtiçi, Mng, Ptt and Aras Kargo branches are located within one week at the latest, but some regions experience delays due to cargo. anilkids.com is not responsible for delays or non-delivery.

ARTICLE 3 DELAY INTEREST

3.1) Since the payment will be made in advance or by credit card, SELLER will not apply delay interest.

ARTICLE 4 GENERAL PROVISIONS

4.1) BUYER declares that he/she has read and is informed about the basic characteristics, sales price and payment method of the product subject to the contract on the www.anilkids.com website and has given the necessary confirmation electronically. BUYER; By confirming the Preliminary Information electronically, the Seller confirms that he/she has obtained the address that should be given to the BUYER by the Seller before the conclusion of distance contracts, the basic features of the ordered products, the Turkish Lira price of the products including taxes, payment and delivery information correctly and completely.

4.2) The product subject to the contract will be delivered to the BUYER or the person/organization at the address specified in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal 30-day period.

4.3) The cargo fee will be paid by the BUYER. The SELLER cannot be held responsible for any problems that the cargo company may encounter during the delivery of the product to the BUYER, or for the failure to deliver the ordered product to the BUYER.

4.4) The SELLER is responsible for the delivery of the product subject to the contract in a sound, complete manner, in accordance with the specifications specified in the order and with the warranty documents and user manuals, if any.

4.5) The SELLER may supply a different product of equal quality or price by informing the BUYER and obtaining his/her explicit approval before the expiration of the performance obligation arising from the contract, or may cancel the order with the knowledge of the BUYER.

4.6) If the SELLER cannot fulfill its obligations subject to the contract in case the fulfillment of the ordered product or service becomes impossible, it shall notify the consumer of this situation before the expiration of the performance obligation arising from the contract and return the total price to the BUYER within 10 days.

4.7) The Preliminary Information Form must be confirmed electronically for the delivery of the product. If the product price is not paid or is canceled in the bank records for any reason, the SELLER shall be deemed to have been released from the obligation to deliver the product.

4.8) If the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or illegal use of the BUYER's credit card by unauthorized persons not caused by the BUYER's fault after the delivery of the product, the BUYER must return the product to the SELLER within 3 days, provided that it has been delivered to him. In this case, the shipping costs belong to the BUYER.

4.9) If the SELLER cannot deliver the product subject to the contract within the due date due to force majeure or extraordinary circumstances such as adverse weather conditions or interruption of transportation, the BUYER is obliged to notify the BUYER. In this case, the BUYER may exercise one of the following rights: cancellation of the order, replacement of the product subject to the contract with a similar one, if any, and/or postponement of the delivery period until the elimination of the obstacle. If the BUYER cancels the order, the total amount paid by the BUYER shall be paid to the BUYER in cash and in a lump sum within 10 days. In payments made by the BUYER with a credit card, the product amount shall be returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER's account after the refund to the bank is completely related to the bank transaction process, the BUYER accepts in advance that it will not be possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount refunded to the credit card by the SELLER to be reflected in the BUYER's account by the bank.

4.10) If the SELLER publishes situations that include special conditions outside the general sales conditions on www.anilkids.com, the buyer is deemed to have read and accepted these conditions.

4.11) The BUYER expressly and freely consents to the collection, use, transfer and other processing of his personal data while creating his Order.

It shows. The user has the right to reach the user for communication, marketing, notification and other purposes via letter, e-mail, SMS, phone call and other means through the address, e-mail address, fixed and mobile phone lines and other communication information specified when placing the order and updated by the user later. By accepting this contract, the user accepts and declares that the SELLER may engage in the communication activities specified above, unless otherwise notified in writing.

ARTICLE 5 RIGHT OF WITHDRAWAL

The BUYER; in distance contracts related to the sale of goods, may exercise the right of withdrawal from the contract by rejecting the goods without assuming any legal or criminal liability and without giving any reason within 7 (seven) business days from the date of delivery of the product to him/her or to the person/institution at the address he/she indicated. In distance contracts related to the provision of services, this period begins on the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the performance of the service is started with the approval of the consumer before the expiration of the right of withdrawal period. The expenses arising from the exercise of the right of withdrawal belong to the SELLER.

In order to exercise the right of withdrawal, it is required to notify the SELLER by registered mail, fax or e-mail within 7 business days and the product must not have been used within the framework of the provisions of Article 6. In case of exercise of this right,

a) The invoice of the product delivered to the 3rd party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. Returns of orders whose invoices are issued in the name of institutions cannot be completed unless a RETURN INVOICE is issued)

b) Return form,

c) The products to be returned must be delivered complete and undamaged, together with their boxes, packaging and standard accessories, if any.

d) The SELLER is obliged to return the total price and the documents that put the buyer under debt to the BUYER within 10 days at the latest from the receipt of the notice of withdrawal and to receive the return of the goods within 20 days.

e) If the value of the goods decreases due to a reason caused by the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER for the damages in proportion to the fault.

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

ARTICLE 6 PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

The return of goods prepared in accordance with the BUYER's requests or clearly in line with his personal needs, goods that are not suitable for return due to their nature and are at risk of rapid deterioration or expiration, and sound or image recordings, software programs and computer consumables, provided that their packaging has been opened by the BUYER, is not possible according to the Regulation.

ARTICLE 7 AUTHORIZED COURT

In the implementation of this contract, the Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchased the goods or services and where he resides are authorized up to the value declared by the Ministry of Industry and Trade.

The SELLER may apply for complaints and objections to the consumer problems arbitration board or consumer court where the SELLER purchased the goods or services or where the SELLER resides, within the monetary limits determined by the Ministry of Industry and Trade of the Republic of Turkey in December each year. Information on the monetary limit is provided below.

As of 1/1/2012:

a) The lower monetary limit regarding the binding nature of the decisions of the consumer problems arbitration committees in the 5th and 6th paragraphs of the amended 22nd article of the Law No. 4077 on the Protection of Consumers or the lower monetary limit regarding the evidence in consumer courts is 1,161.67 TL,

b) The lower monetary limit regarding the duty and authority of the provincial arbitration committees operating in the provinces with metropolitan status to handle disputes in the third paragraph of the 5th article of the Regulation on Consumer Problems Arbitration Committees published in the Official Gazette dated 1/8/2003 and numbered 25186 is 3,032.65 TL.

This Agreement has been made for commercial purposes.