ARTICLE 1 - SELLER INFORMATION

ARTICLE 1.1 – SELLER Title: Bamost LLC Address: Adnan Kahveci Neighbourhood Yavuz Sultan Selim Street No:29/46 Beylikduzu/İstanbul 34528

Adnan Kahveci Neighbourhood Yavuz Sultan Selim Street No:29/46 Beylikduzu/İstanbul 34528 Telephone: 850 346 59 57

ARTICLE 1.2 - BUYER

The person who is a member of the bamost.com shopping site as a customer. Address and contact information used while members shall prevail.

ARTICLE 2 - FEATURES OF THE PRODUCT SUBJECT TO SALE

The basic features of the goods or services can be found at mugo.com.tr. You can review the basic features of the product during the campaign.

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

It consists of the type, quantity, brand/model, color, number of goods/products/services, sales price, payment method, information at the time the order is finalized.

ARTICLE 3 - GENERAL PROVISIONS

3.1) The BUYER declares on the bamost.com website that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract and has given the necessary confirmation in electronic environment. BUYER; By confirming this Preliminary Information in electronic environment, the SELLER confirms that it has obtained the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the price of the products including taxes, payment and delivery information correctly and completely before the conclusion of the distance contracts. 3.2) The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated, within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period. 3.3) The SELLER cannot be held responsible if the ordered product cannot be delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER. 3.4) The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. 3.5) The SELLER may supply a different product with equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires. 3.6) If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it notifies the consumer of this situation before the contractual performance obligation expires and returns the total price to the BUYER within 10 days. 3.7) This Preliminary Information Form must be confirmed electronically for the delivery of the product. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product. 3.8) After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, within 3 days, provided that the BUYER has delivered the product to him. must be returned to the SELLER within In this case, the shipping costs belong to the BUYER. 3.9) If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount on the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER may not be able to intervene in any way for the possible delays and it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank. already accepting.

ARTICLE 4 - RIGHT OF WITHDRAWAL

BUYER; In distance contracts for the sale of goods, the product (Excluding Concert and Event Tickets) can use its right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason, within 14 (fourteen) days from the date of delivery of the product to itself or to the person/organization at the address indicated. In distance contracts related to service provision, this period starts on the date of signing of the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER.

In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 days and the product must not be used in accordance with the provisions of Article 5. 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 with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the 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 the box, 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 withdrawal notification and to return the goods within 20 days.

e) If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's fault.

f) In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.

g) The shipping cost paid when returning the product returned due to the right of withdrawal to the seller will be borne by the SELLER for domestic orders and by the BUYER for overseas orders.

h) The SELLER does not refund the shipping fee collected from the BUYER while selling the product.

ARTICLE 5 - PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Goods that are prepared according to the wishes of the BUYER or clearly in line with his personal needs, that are not suitable for return due to their nature, that are in danger of spoiling quickly or that are likely to expire, and audio or video recordings, software programs and computer consumables, provided that the package has been opened by the BUYER. Refunds are not possible as per the regulation.

In the implementation of this Preliminary Information, Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchases the goods or services and where the residence is located, up to the value announced by the Ministry of Industry and Trade. The SELLER submits its applications regarding complaints and objections to the T.C. Within the monetary limits determined by the Ministry of Industry and Trade in December every year, the consumer can bring the problems to the arbitral tribunal or the consumer court in the place where he/she purchases the goods or services or where he/she resides. Information on the monetary limit is below:

Effective as of 1/1/2012:

a) The lower monetary limit of 1.161,67 TL, which will prove that the decisions of the arbitration committees for consumer problems in the 5th and 6th paragraphs of the amended Article 22 of the Law No. 4077 on the Protection of the Consumer will be binding in the upper or consumer courts, b) dated 1/8/2003 and in the third paragraph of Article 5 of the Regulation on Arbitration Committees for Consumer Problems published in the Official Gazette No. 25186, the lower monetary limit for the provincial arbitration committees operating in provinces with metropolitan status to be responsible and authorized to deal with disputes is 3.032.65 TL.

This Preliminary Information is made for commercial purposes.

DISTANCE SALES AGREEMENT

1. PARTIES

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

A. 'BUYER' ; (hereinafter referred to as "BUYER" in the contract)

 B. 'BAMOST LLC.'; (hereinafter referred to as "SELLER" in the contract)

ADDRESS: Adnan Kahveci Neighbourhood Yavuz Sultan Selim Street No:29/46 Beylikduzu/İstanbul 34528

By accepting this contract, the BUYER accepts in advance that if the subject of the contract approves the order, he will be under the obligation to pay the price of the order and the additional fees, if any, such as shipping fee and tax, and that he has been informed about this matter.

2. DEFINITIONS

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

MINISTER: Minister of Customs and Trade,

MINISTRY: The Ministry of Customs and Trade,

LAW: Consumer Protection Law No. 6502,

REGULATION: Distance Contracts Regulation (OG:27.11.2014/29188)

SERVICE: The subject of any consumer transaction other than the supply of goods made or promised to be made in return for a fee or benefit,

SELLER: A company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf of or on behalf of the supplier,

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

SITE: BAMOST - The website of Bamost,

ORDERING PERSON: The natural or legal person who requests a good or service through the website of Bamost Tekstil Dış Ticaret Limited Şirketi,

PARTIES: Bamost LLC and the BUYER,

AGREEMENT: This contract concluded between Bamost LLC and the BUYER,

GOODS: It refers to the movable goods that are the subject of shopping and the software, sound, image and similar intangible goods prepared for use in the electronic environment.

3. SUBJECT

This Agreement, regarding the sale and delivery of the product, whose qualities and sales price are stated below, which the BUYER has ordered electronically through the website of Bamost LLC, is in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts. regulate its obligations.

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

4. SELLER INFORMATION

Title: Bamost LLC

ADDRESS: Adnan Kahveci Neighbourhood Yavuz Sultan Selim Street No:29/46 Beylikduzu/Istanbul  34528

Phone : 0850 346 59 57

Email : iletisim@bamost.com

5. BUYER INFORMATION

Person to be delivered (USER)

Delivery Address (USER)

Phone (USER)

Fax(USER)

Email/username(USER)

6. ORDERING PERSON INFORMATION

Name/Surname/Title (USER)

Address (USER)

Phone (USER)

Fax (USER)

Email/username (USER)

7. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are published on the website of BAMOST If the campaign is organized by BAMOST, you can review the basic features of the relevant product during the campaign. Valid until the campaign date.

7.2. Prices listed and announced on the site are sales prices. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time 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.

Product Description PieceUnit Price Subtotal

(VAT included)

Shipping Amount

Total :

Payment Method and Plan

Delivery address

Person to be delivered

Billing address

Order date

delivery date

Delivery method

7.4. The shipping fee, which is the shipping cost of the product, will be paid by Bamost LLC.

8. INVOICE INFORMATION

Name/Surname/Title (USER)

Address (USER)

Phone (USER)

Fax (USER)

Email/username(USER)

Invoice delivery: During the delivery of the invoice order, to the invoice address together with the order.

It will be delivered.

 9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website of BAMOST LLC., is informed and gives the necessary confirmation in the electronic environment. BUYER's; Confirming the Preliminary Information in electronic environment, accepting that before the establishment of the distance sales contract, the address that must be given to the BUYER by BAMOST, the basic features of the ordered products, the price of the products including taxes, payment and delivery information are correct and complete, and commits.

9.2. Each product subject to the contract is delivered to the person and/or organization at the address indicated by the BUYER or the BUYER within the period specified in the preliminary information section of the website, depending on the distance from the BUYER's place of 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. BAMOST , To deliver the product subject to the contract completely, in accordance with the qualifications specified in the order, and with the warranty documents, user manuals, if any, with the information and documents required by the job, free from all kinds of defects, in accordance with the requirements of the legal legislation, in accordance with the standards, to do the job with accuracy and honesty. It accepts, declares and undertakes to perform in accordance with the principles, to maintain and increase the quality of service, to show the necessary care and attention during the performance of the work, to act with prudence and foresight.

9.4. Bamost LLC may supply a different product with equal quality and price, by informing the BUYER and by obtaining his explicit approval, before the contractual performance obligation expires.

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

9.6. The BUYER accepts, declares and declares that he/she will confirm this Agreement electronically for the delivery of the product subject to the contract, and that if for any reason the price of the product subject to the contract is not paid and/or canceled in the bank recordsBamost LLC's obligation to deliver the product subject to the contract shall end. commits.

9.7. The BUYER, after the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER, if the BUYER's credit card is not paid to Bamost LLC by the relevant bank or financial institution as a result of the unfair use of the BUYER's credit card. It accepts, declares and undertakes that it will return the product subject to the contract to BAMOST  within 3 days at the expense of BAMOST

9.8. BAMOST LLC accepts, declares and undertakes that if he cannot deliver the product subject to the contract in due time due to force majeure situations such as the occurrence of unforeseen circumstances that prevent and / or delay the fulfillment of the debts of the parties, which develop out of the will of the parties, he will notify the BUYER. . The BUYER also has the right to request from BAMOST to cancel the order, replace the product subject to the contract with its precedent, if any, and/or delay the delivery period until the obstacle is removed. In case the order is canceled by the BUYER, the product amount is paid to him in cash and in full within 14 days in the payments made by the BUYER in cash. In the 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. BUYER, BAMOST, the average process for the bank to reflect the amount returned to the credit card to the BUYER's account may take 2 to 3 weeks. BAMOST - accepts, declares and undertakes that it cannot hold Bamost LLC responsible.

9.9. BAMOST - Communication via letter, e-mail, SMS, phone call and other means of Bamost LLC’s address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or updated later by him. has the right to reach the BUYER for marketing, notification and other purposes. By accepting this contract, the BUYER accepts and declares that BAMOST may engage in the above-mentioned communication activities.

9.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The responsibility of carefully protecting the goods/services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.

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

9.12. The BUYER declares that the personal and other information provided while subscribing to the website belonging to BAMOST is true to the truth, and that all damages incurred by BAMOST due to the inaccuracy of this information, shall be paid immediately, in cash, upon the first notification of BAMOST. and declares and undertakes that he will indemnify himself once and for all.

9.13. The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal legislation and not to violate them when using the website of BAMOST Otherwise, all legal and penal liabilities that may arise will bind the BUYER completely and exclusively.

9.14. The BUYER may not use the website of BAMOST  in any way that disrupts public order, violates general morality, disturbs and harass others, for an unlawful purpose and 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. BAMOST website may be linked to other websites and/or other content that is not under BAMOST control and/or owned and/or operated by other third parties. These links are provided for the purpose of providing ease of orientation to the BUYER and do not support any website or the person who operates 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 liable criminally and legally for this violation and will exclude BAMOST from the legal and penal consequences of these violations. Moreover; BAMOST reserves the right to claim compensation against the member for non-compliance with the membership agreement, in case the incident is referred to the legal field due to this violation.

10. RIGHT OF WITHDRAWAL

10.1. BUYER; In the event that the distance contract relates to the sale of goods, the right to withdraw from the contract by rejecting the goods without any legal or criminal responsibility and without giving any reason, provided that BAMOST informs him within 14 (fourteen) days from the date of delivery of the product to himself or the person/organization at the address indicated. can use. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to BAMOST. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.

10.2. In order to exercise the right of withdrawal, a written notice must be given to BAMOST by registered mail, fax or e-mail within 14 (fourteen) days, and the product must not be used within the framework of the provisions of the "Products for which the Right of Withdrawal Can Be Used" 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 with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the 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 the box, packaging, and standard accessories, if any.

d) BAMOST 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 withdrawal notification and to return the goods within 20 days.

e) If there is a decrease in the value of the goods due to a fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the damages of BAMOST at the rate of the defect. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the period of the right of withdrawal.

f) In case of falling below the campaign limit amount set by BAMOST due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

11. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Underwear, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of spoiling quickly or that are likely to expire, which are prepared in line with the BUYER's request or clearly personal needs and are not suitable for return, are delivered to the BUYER. Products that are not suitable for return in terms of health and hygiene if their packaging is opened by the BUYER after delivery, products that are mixed with other products after delivery and cannot be separated due to their nature, Goods related to periodicals such as newspapers and magazines, except those provided under the subscription agreement, Instant performance in electronic environment The services provided or the intangible goods delivered immediately to the consumer, as well as audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, cannot be returned if the package has been opened by the BUYER as per the Regulation. In addition, before the expiry of the right of withdrawal, it is not possible to exercise the right of withdrawal regarding the services that have been started with the approval of the consumer, in accordance with the Regulation.

In order for cosmetics and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, tape, etc.) to be returned, their packages are unopened, untested, intact. and they must be unused.

12. CASE OF DEFERRED AND LEGAL CONSEQUENCES

The BUYER accepts, declares and undertakes that he/she will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and be liable to the bank in case of default in the case of making the payment transactions with a credit card. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, the BUYER accepts, declares and undertakes that he will pay the loss and damage suffered by BAMOST due to the delayed performance of the debt, in case the BUYER defaults due to its debt.

13. COMPETENT COURT

Complaints and objections in disputes arising from this contract, consumer problems in the place of residence of the consumer or where the consumer transaction is made, within the monetary limits specified in the law below, will be made to the arbitral tribunal or the consumer court. Information on the monetary limit is below:

As of 01/01/2017, the value in applications to be made to consumer arbitration committees for 2017:

a) District consumer arbitration committees in disputes under 2,400 (two thousand four hundred) Turkish Liras,

b) Provincial consumer arbitration committees in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred and ten) Turkish Liras in provinces with metropolitan status,

c) Provincial consumer arbitration committees in disputes under 3,610 (three thousand six hundred and ten) Turkish Liras in the centers of provinces that are not in metropolitan status,

ç) Provincial consumer arbitration committees have been appointed in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred and ten) Turkish Liras in districts of provinces that are not in metropolitan status.

This Agreement is made for commercial purposes.

14. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, it is deemed to have accepted all the terms of this contract. BAMOST is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is fulfilled.

SELLER: Bamost LLC

BUYER: (user)

DATE: -