Distance Sales Contract

ARTICLE 1 - SUBJECT OF THE AGREEMENT AND THE PARTIES

1.1. This agreement defines the rights, legal aspects, and obligations of the parties in accordance with the provisions of Law No. 6502 on Consumer Protection and the Regulation on the Principles and Procedures for the Implementation of Distance Contracts, regarding the sale of products and services made by the BUYER, whose details are provided below, through the website www.mamulier.com (hereinafter referred to as the WEBSITE) operated by the SELLER, and the delivery of the products to the delivery address.

1.2. The BUYER acknowledges and declares, in accordance with the terms of this agreement, that they are aware of the essential characteristics of the goods or services subject to sale, the sales price, the payment method, the delivery conditions, and all preliminary information regarding the goods or services subject to sale, as well as the right of withdrawal, that they have confirmed this preliminary information electronically, and that they subsequently placed an order for the goods or services. The preliminary information and invoice located on the payment page of the www.mamulier.com website are integral parts of this agreement.

1.3. SELLER INFORMATION

Company Name: MYRAANG TEXTILE INDUSTRY AND TRADE LTD.

(Mersis No: 0627087872600001)

Address: Hürriyet Mah. Akçaağaç Sk. No:3/3 KAĞITHANE / ISTANBUL / Türkiye

Phone: +90 212 224 90 08

Email: info@mamulier.com

1.4. BUYER INFORMATION

Buyer information will be included on the payment page.

ARTICLE 2 - DATE OF THE AGREEMENT

2.1. This agreement is concluded between the parties on the date the BUYER's order is completed on the WEBSITE, and a copy of the agreement has been sent to the BUYER's email address.

ARTICLE 3 - PRODUCTS AND SERVICES SUBJECT TO THE AGREEMENT

3.1. The details of the products and services ordered by the BUYER, including cash sales amounts including taxes and quantity information, are stated below. All products listed in the table below are hereinafter referred to as PRODUCT.

ARTICLE 4 - DELIVERY OF PRODUCTS

4.1. The product will be delivered to the delivery address specified by the buyer on the website, or to the person/organization at the address indicated, along with its invoice, packaged and in good condition, within a maximum of 30 days; this period may be extended in cases of necessity.

4.2. If the PRODUCT is to be delivered to a person/entity other than the BUYER, the SELLER cannot be held responsible if the recipient refuses delivery.

4.3. The BUYER is responsible for inspecting the PRODUCT upon receipt and, if any problems caused by shipping are found, for refusing to accept the PRODUCT and having a report drawn up by the SHIPPING company representative. Otherwise, the SELLER will not accept responsibility.

ARTICLE 5 - METHOD OF PAYMENT

5.1. The BUYER acknowledges, declares, and undertakes that, since installment sales are only made with credit cards issued by Banks, the BUYER will separately confirm the relevant interest rates and information regarding default interest with their 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 applicable legislation. Installment payment options provided by institutions such as banks and financing institutions that issue credit cards, installment cards, etc., constitute a credit and/or a direct installment payment option provided by the said institution; PRODUCT sales that take place within this framework and for which the SELLER has fully collected the price are not considered installment sales for the parties to this Agreement, but rather cash sales. The SELLER's legal rights in cases legally considered as installment sales (including the right to terminate the contract and/or demand payment of the entire remaining debt together with default interest in case of non-payment of any installment) are existing and reserved. In the event of the BUYER's default, a default interest rate of 5% per month will be applied.

ARTICLE 6 - GENERAL PROVISIONS

6.1. The BUYER acknowledges that they have read and are informed about the basic characteristics of the products displayed on the WEBSITE, the sales price, the payment method, and preliminary information regarding delivery, and that they have given the necessary confirmation for the sale in electronic form.

6.2. By confirming this agreement electronically, the BUYER confirms that, prior to the conclusion of distance contracts, they have received accurate and complete information from the SELLER regarding the address, essential characteristics of the ordered products, the price of the products including taxes, and payment and delivery information.

6.3. The SELLER is responsible for delivering the product in good condition, complete, conforming to the specifications stated in the order, and, if applicable, with warranty documents and user manuals.

6.4. The SELLER may supply the BUYER with a different product of equal quality and price before the expiration of the performance obligation arising from this contract.

6.5. If the SELLER is unable to fulfill its contractual obligations due to the impossibility of delivering the ordered product or service, it shall notify the consumer of this situation before the expiration of the performance period arising from the contract and may supply the BUYER with a different product of equal quality and price.

6.6. Delivery of the product subject to this contract is conditional upon the signed copy of this contract being delivered to the SELLER and the payment being made by the BUYER using their preferred payment method. If, for any reason, the product price is not paid or is cancelled in the bank records, the SELLER shall be deemed to be relieved of its obligation to deliver the product.

6.7. If, for any reason after delivery of the PRODUCT, the Bank/financial institution to which the credit card used for the transaction belongs fails to pay the PRODUCT price to the SELLER, the PRODUCT shall be returned to the SELLER by the BUYER within 3 days at the latest, with all expenses borne by the BUYER. The SELLER reserves all other contractual and legal rights, including the right to pursue the PRODUCT price claim, in all circumstances.

6.8. If the PRODUCT cannot be delivered within 30 days due to extraordinary circumstances (such as adverse weather conditions, earthquakes, floods, or fires) outside of normal sales conditions, and the delay exceeds 10 days, the SELLER will inform the BUYER regarding the delivery. In this case, the BUYER may cancel the order, order a similar product, or wait until the extraordinary circumstances end. If the PRODUCT price has been collected in case of order cancellation, it will be refunded to the BUYER within 10 days of the cancellation. For credit card payments, the refund will also be made to the BUYER's credit card.

ARTICLE 7 - RIGHT OF WITHDRAWAL

7.1. The SELLER acknowledges that the BUYER has the right to withdraw from this contract within 14 (fourteen) days from the date of delivery of the goods or the signing of the contract, without incurring any legal or criminal liability and without giving any reason, and undertakes to retrieve the goods from the date the withdrawal notification reaches the SELLER or the product provider.

7.2. To exercise the right of withdrawal, written notification must be given to the SELLER within this period. If this right is exercised, it is mandatory to return the original invoice and a copy of the delivery receipt confirming that the PRODUCT delivered to the third party or the BUYER has been sent back to the SELLER. The PRODUCT price will be refunded to the BUYER within 10 days following the receipt of these documents. For credit card payments, the refund will also be made to the BUYER's credit card.

7.3. According to tax regulations, if the original invoice is not sent, VAT and any other legal obligations cannot be refunded. The shipping cost for returned products is borne by the BUYER.

7.4. The BUYER cannot exercise the right of withdrawal in cases where the PRODUCT is manufactured according to the BUYER's specific requests and demands, or is customized by making changes or additions to it, or is of a nature that makes it non-returnable, or is likely to spoil quickly or expire.

ARTICLE 8 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

8.1. Products that are non-returnable due to their nature include single-use products, software and programs that can be copied, and products that spoil quickly or are likely to expire.

8.2. The following products can be returned provided that their packaging is unopened and undamaged, and the product is unused and untried.

All types of cosmetic products - Underwear - All types of personal care products - All types of software and programs - DVDs, VCDs, CDs and cassettes - Computer and stationery consumables (toner, cartridges, ribbons, etc.)

ARTICLE 9 - AGREEMENT ON EVIDENCE AND THE COURT'S AUTHORIZED REPRESENTATIVE

9.1. In resolving any disputes arising from this Agreement and/or its implementation, the SELLER's records (including records on magnetic media such as computer and audio recordings) shall constitute conclusive evidence; Consumer Arbitration Boards shall have jurisdiction up to the value declared by the Ministry of Industry and Trade, and in cases exceeding this value, the Consumer Courts and Enforcement Offices in the place of residence of the BUYER and the SELLER shall have jurisdiction.

9.2. The BUYER declares, acknowledges, and undertakes that they have read all the terms and conditions written in this Agreement and the order form, which forms an integral part thereof, that they have received, examined, and fully accepted all the terms of sale and other preliminary information.