Distance Sales Agreement

1. PARTIES

This Agreement has been signed between the following parties under the terms and conditions set forth below.

1. ‘BUYER’; (hereinafter referred to as "BUYER" in the contract)

NAME - SURNAME: It will be filled automatically at the time of sale
ADDRESS: It will be filled automatically at the time of sale

2. ‘SELLER’; (hereinafter referred to as "SELLER" in the contract)

TITLE: AMERKEZ LLC
ADDRESS: 1209 Mountain Road Pl NE, Ste N Albuquerque, NM 87110 USA

By accepting this contract, the BUYER accepts in advance that if they approve the order subject to the contract, they will be under the obligation to pay the order price and any additional specified fees such as shipping fees and taxes, and that they have been informed about this.

2. DEFINITIONS

In the implementation and interpretation of this contract, the terms written below shall express the written explanations opposite them.

SELLER: The company (AMERKEZ LLC) that offers goods to the consumer within the scope of its commercial or professional activities,

BUYER: The real or legal person who acquires, uses, or benefits from a good or service for non-commercial or non-professional purposes,

SITE: The website belonging to the SELLER,

ORDERER: The real or legal person who requests a good or service through the SELLER's website,

PARTIES: The SELLER and the BUYER,

CONTRACT: This agreement concluded between the SELLER and the BUYER,

GOODS/PRODUCTS: Refers to the movable property subject to shopping and software, audio, video, and similar intangible goods prepared for use in the electronic environment.

3. SUBJECT

This Agreement regulates the rights and obligations of the parties regarding the sale and delivery of the product, the qualifications and sales price of which are specified below, which the BUYER has ordered electronically via the SELLER's website, in accordance with the laws of the State of New Mexico and applicable US Federal Laws.

The prices listed and announced on the site are the sales prices. Announced prices and promises are valid until they are updated and changed. Prices announced for a period are valid until the end of the specified period.

4. SELLER INFORMATION

Title: AMERKEZ LLC
Address: 1209 Mountain Road Pl NE, Ste N Albuquerque, NM 87110 USA
Phone: +90 552 803 91 92
Email: [email protected]

5. BUYER INFORMATION

Recipient: It will be filled automatically at the time of sale
Delivery Address: It will be filled automatically at the time of sale
Phone: It will be filled automatically at the time of sale
Email/Username: It will be filled automatically at the time of sale

6. ORDERER INFORMATION

Name/Surname/Title: It will be filled automatically at the time of sale

Address: It will be filled automatically at the time of sale
Email/Username: It will be filled automatically at the time of sale

7. PRODUCT/PRODUCTS INFORMATION SUBJECT TO THE CONTRACT

7.1. The basic characteristics of the Good / Product / Products / Service (type, quantity, brand/model, color, number) are published on the SELLER's website. If a campaign has been organized by the seller, you can examine the basic features of the relevant product during the campaign. It is valid until the campaign date.

7.2. The prices listed and announced on the site are the sales prices. Announced prices and promises are valid until they are updated and changed. Prices announced for a period are valid until the end of the specified period.

7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Table It will be filled automatically at the time of sale

Payment Method and Plan: It will be filled automatically at the time of sale

Delivery Address: It will be filled automatically at the time of sale

Recipient: It will be filled automatically at the time of sale

Invoice Address: It will be filled automatically at the time of sale

Order Date: It will be filled automatically at the time of sale

Delivery Date: It will be filled automatically at the time of sale

Delivery Method: It will be filled automatically at the time of sale

7.4. The shipping fee, which is the product shipping cost, will be paid by the BUYER unless otherwise stated.

8. INVOICE INFORMATION

Name/Surname/Title: It will be filled automatically at the time of sale

Address: It will be filled automatically at the time of sale
Phone: It will be filled automatically at the time of sale
Email/Username: It will be filled automatically at the time of sale
Invoice Delivery: The invoice will be delivered together with the order to the invoice address during order delivery.

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares, and undertakes that they have read the preliminary information regarding the basic characteristics, sales price, payment method, and delivery of the product subject to the contract on the SELLER's website, that they are informed, and that they have given the necessary confirmation in the electronic environment.

9.2. Each product subject to the contract is delivered to the BUYER or the person and/or organization at the address indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.3. The SELLER accepts, declares, and undertakes to deliver the product subject to the contract completely, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any, to perform the work in accordance with the standards, free from all kinds of defects, within the principles of accuracy and honesty, to protect and increase the service quality, to show the necessary care and attention during the performance of the work, and to act with prudence and foresight.

9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their explicit approval before the expiry of the performance obligation arising from the contract.

9.5. The SELLER accepts, declares, and undertakes that if the fulfillment of the product or service subject to the order becomes impossible, they will notify the consumer in writing within 3 days from the date of learning of this situation and will return the total price to the BUYER within 14 days.

9.6. The BUYER accepts, declares, and undertakes that they will confirm this Agreement electronically for the delivery of the product subject to the contract, and if the product price subject to the contract is not paid for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will end.

9.7. The BUYER accepts, declares, and undertakes that if the product price subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card belonging to the BUYER by unauthorized persons after the delivery of the product subject to the contract to the BUYER or the person/organization at the address indicated by the BUYER, the BUYER will return the product subject to the contract to the SELLER within 3 days, with the shipping costs belonging to the SELLER.

9.8. The SELLER accepts, declares, and undertakes that if they cannot deliver the product subject to the contract within the period due to force majeure events such as the occurrence of unforeseen circumstances that develop outside the will of the parties and prevent and/or delay the parties from fulfilling their debts, they will notify the BUYER of the situation. The BUYER also has the right to demand from the SELLER the cancellation of the order, the replacement of the product subject to the contract with its precedent, if any, and/or the postponement of the delivery period until the obstacle is removed. In case the order is canceled by the BUYER, the product amount is paid to them in cash and in full within 14 days for payments made by the BUYER in cash. For payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER accepts, declares, and undertakes that the average process for the bank to reflect the amount returned to the credit card by the SELLER to the BUYER account may take 2 to 3 weeks, and since the reflection of this amount to the BUYER's accounts after its return to the bank is entirely related to the bank transaction process, the BUYER cannot hold the SELLER responsible for possible delays.

9.9. The SELLER has the right to reach the BUYER for communication, marketing, notification, and other purposes via letter, email, SMS, phone call, and other means through the address, email address, fixed and mobile phone lines, and other contact information specified by the BUYER in the registration form on the site or updated by them later. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities towards them.

9.10. The BUYER shall inspect the goods/services subject to the contract before receiving them; the Buyer shall not accept damaged or defective goods/services such as dented, broken, or torn packaging from the cargo company. Received goods/services shall be deemed undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the BUYER. If the right of return/withdrawal is to be used, the goods/services must not be used. The invoice must be returned.

9.11. If the credit card holder used during the order is not the same person as the BUYER, or if a security vulnerability is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER may request the BUYER to submit the identity and contact information regarding the credit card holder, the previous month's statement of the credit card used in the order, or a letter from the card holder's bank stating that the credit card belongs to them. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the said requests are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. The BUYER declares and undertakes that the personal and other information given while becoming a member of the SELLER's website is true, and that they will indemnify all damages that the SELLER may suffer due to the untruthfulness of this information, immediately, in cash and in full upon the first notification of the SELLER.

9.13. The BUYER accepts and undertakes in advance to comply with the legal legislation provisions and not to violate them while using the SELLER's website. Otherwise, all legal and penal obligations to be born will bind the BUYER completely and exclusively.

9.14. The BUYER cannot use the SELLER's website in any way that disrupts public order, violates general morality, disturbs and harasses others, for an unlawful purpose, or infringes on the material and moral rights of others. In addition, the member cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.

9.15. Links may be given from the SELLER's website to other websites and/or other content that are not under the SELLER's own control and/or owned and/or operated by other third parties. These links are put to facilitate redirection for the BUYER and do not support any website or the person operating that site and do not constitute any guarantee for the information contained in the Linked website.

9.16. The member who violates one or more of the articles listed in this contract is personally responsible criminally and legally for this violation and will keep the SELLER free from the legal and penal consequences of these violations. Also; in the event that the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation against the member due to non-compliance with the membership agreement.

10. RETURN POLICY & RIGHT TO CANCEL

10.1. The BUYER may exercise the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal liability and without giving any justification, provided that the SELLER is notified within 14 (fourteen) days from the date of delivery of the product to themselves or the person/organization at the address indicated. For distance contracts regarding service provision, this period starts from the date the contract is signed. Expenses arising from the exercise of the right of withdrawal belong to the SELLER (unless otherwise stated in shipping policy). By accepting this contract, the BUYER accepts in advance that they are informed about the right of withdrawal.

10.2. In order to exercise the right of withdrawal, written notification must be made to the SELLER within the 14 (fourteen) day period by registered mail, fax, or email, and the product must not have been used within the framework of the "Products for which the Right of Withdrawal Cannot Be Exercised" provisions regulated in this contract. If this right is exercised:

a) The invoice of the product delivered to the 3rd person 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.)

b) The return form,

c) The box, packaging, and standard accessories, if any, of the products to be returned must be delivered complete and undamaged.

d) The SELLER is obliged to return the total price to the BUYER within 14 days from the receipt of the withdrawal notification and to take back the goods within 20 days.

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

f) In the event that the campaign limit amount set by the SELLER is fallen below due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign shall be cancelled.

11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

Goods prepared in line with the BUYER's requests or clearly personal needs that are not suitable for return, underwear bottoms, swimwear and bikini bottoms, makeup materials, disposable products, goods that are in danger of spoiling quickly or that are likely to expire, products that are unsuitable for return in terms of health and hygiene if the packaging is opened by the BUYER after delivery, products that are mixed with other products after delivery and cannot be separated by nature, audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, if the packaging has been opened by the BUYER, cannot be returned according to the Regulation. Additionally, the right of withdrawal cannot be exercised regarding services whose performance has started with the approval of the consumer before the right of withdrawal period expires.

Cosmetic and personal care products, underwear, swimwear, bikinis, books, reproducible software and programs, DVDs, VCDs, CDs, and cassettes, as well as stationery consumables (toner, cartridge, ribbon, etc.), must have unopened, untested, intact, and unused packaging in order to be returned.

12. DEFAULT AND LEGAL CONSEQUENCES

The BUYER accepts, declares, and undertakes that if they fall into default in payment transactions made by credit card, they will pay interest and be responsible to the bank within the framework of the credit card agreement between the cardholder bank and themselves. In this case, the relevant bank may take legal action; request the costs and attorney fees from the BUYER, and in any case, if the BUYER falls into default due to their debt, the BUYER accepts, declares, and undertakes to pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.

13. AUTHORIZED COURT AND DISPUTE RESOLUTION

In disputes arising from this contract, the parties agree that the laws of the State of New Mexico shall govern. Any legal action or proceeding arising under this Agreement will be brought exclusively in the federal or state courts located in Bernalillo County, New Mexico. The BUYER hereby consents to the personal jurisdiction and venue therein. However, consumers may also have the right to bring proceedings in their local jurisdiction if mandated by applicable consumer protection laws.

14. EFFECTIVENESS

When the BUYER makes the payment for the order placed on the Site, they are deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to ensure that this contract is read and accepted by the BUYER on the site before the order is realized.

SELLER:AMERKEZ LLC

BUYER: It will be filled automatically at the time of sale

DATE: 11.02.2026