DISTANCE SALES AGREEMENT

Article 1-Purpose:

The purpose of this regulation is to establish the procedures and principles for making contracts for sales made over the internet in accordance with the Regulation on Application Procedures and Principles of Distance Contracts published in the Official Gazette dated 13.06.2003 and numbered 25137.

Article 2-Scope:

This Regulation includes articles regarding electronic transactions conducted without face-to-face interaction with consumers, where the delivery or performance of goods or services to the consumer is arranged for immediate or subsequent fulfillment.

Article 3-Basis:

This Regulation has been prepared based on the provisions of the Regulation on Application Procedures and Principles of Distance Contracts published in the Official Gazette dated 13.06.2003 and numbered 25137.

Article 4-Preliminary Information:

4.1-Title: Akıllı Çeviri Sistemleri Bilişim A.Ş. (Hereinafter referred to as Akıllı Çeviri.)

Address: Eskişehir Osmangazi University ETGB Osmangazi Technopark No:44/106 Eskişehir-Turkey
Email: hello@weaccess.ai

4.2-The person who is a member of the Akıllı Çeviri shopping site as a customer. (Hereinafter referred to as the Buyer.) The address and contact information used during registration are considered essential.

4.3-All information regarding the quantity, brand/models, color, quantity, sale price, payment method of the product or products subject to the contract has been explained on the Akıllı Çeviri shopping site.

4.4-Sales information of the product and products subject to the contract has been explained on the Akıllı Çeviri shopping site.

4.5-Changes in the sales information of the product and products subject to the contract can be made without the Buyer's knowledge. Akıllı Çeviri is not obligated to give notice.

4.6-The Buyer has the right of withdrawal in accordance with the conditions in Article 6.

Article 5-General Provisions:

5.1 - The BUYER declares that they have read and become informed about all preliminary information and have given the necessary confirmation electronically.

5.2 - If the product subject to the contract is to be delivered to a person/organization other than the BUYER, Akıllı Çeviri cannot be held responsible for the refusal of delivery by the person/organization to whom the delivery will be made.

5.3 - Akıllı Çeviri is responsible for delivering the product subject to the contract intact, complete, in accordance with the specifications stated in the order, and with warranty documents and user manuals, if any.

5.4 - For the delivery of the product subject to the contract, it is mandatory that its price has been paid with the payment method preferred by the BUYER. If the product price is not paid for any reason or is canceled in bank records, Akıllı Çeviri is deemed to be relieved of the obligation to deliver the product.

5.5- If the payment is not made to Akıllı Çeviri by the relevant bank or financial institution due to the unauthorized, unfair, or illegal use of the BUYER's credit card by unauthorized persons after the delivery of the product, not due to the BUYER's fault, the product must be sent to Akıllı Çeviri within 3 days, provided that it has been delivered to the BUYER. In this case, shipping costs are borne by the BUYER.

5.6- If Akıllı Çeviri cannot deliver the product subject to the contract within the specified time due to force majeure or extraordinary situations such as weather conditions preventing transportation or interruption of transportation, it is obliged to notify the BUYER of the situation. In this case, the BUYER may choose to cancel the order, replace the product subject to the contract with its equivalent if available, and/or postpone the delivery period until the preventing situation is resolved. If the BUYER cancels the order, the amount paid will be refunded in cash and at once within 10 days.

5.7- The BUYER preemptively declares with the purchase transaction that the products shown on the E-Commerce packages page on the website have annual payments and that they will make the annual payments for the products they purchase on time. Annual payment amounts will be updated at the inflation rate every year.

Article 6-Right of Withdrawal:

The BUYER has the right of withdrawal within seven (7) days from the delivery of the product subject to the contract to themselves or to the person/organization at the address they have specified. For the right of withdrawal to be exercised, Akıllı Çeviri must be notified by fax, email, or telephone within this period, and the product must not have been used in accordance with the provisions of the relevant Article. When exercising this right, it is mandatory to return the original invoice. The product price will be refunded to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and any other legal obligations, and amounts related to products for which Akıllı Çeviri cannot receive a refund for services provided through 3rd party companies, as well as the SSL certificate and the amount of paid hosting fee for the days used, cannot be refunded. The shipping cost of the product returned due to the right of withdrawal is borne by the BUYER.

The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, single-use products, copyable software and programs, products that spoil quickly or have expired. For all kinds of software and programs, DVDs, VCDs, CDs and cassettes, batteries, consumables (toner, cartridge, ribbon, etc.), the exercise of the right of withdrawal is conditional on the product's packaging not being opened or damaged and the product not being used. In addition, the consumer cannot exercise the right of withdrawal for goods produced in accordance with the consumer's special requests and demands or made personalized by making changes or additions.

If the payment is made with a credit card or similar payment card, the consumer may request the cancellation of the payment transaction on the grounds that the card was used outside their consent and unlawfully. In this case, the issuing institution refunds the payment amount to the consumer within 10 days from the notification of the objection.

If the order is finalized, the BUYER will be deemed to have accepted all the terms of this agreement.