Ürünlerin "Sınırlı Üretim / Limited Edition" niteliği gereği; stokların tükenmesi, üretimde meydana gelen aksaklıklar veya benzeri objektif sebeplerle Ürün'ün tedarikinin imkânsızlaşması halinde SATICI, bu durumu öğrendiği tarihten itibaren en geç 3 (üç) gün içinde ALICI'yı yazılı olarak veya kalıcı veri saklayıcısı ile bilgilendirir ve bedeli 14 (on dört) gün içinde iade eder.

DISTANCE SALES AGREEMENT

ARTICLE 1 – PARTIES

ARTICLE 2 – DEFINITIONS

For the purposes of the interpretation and implementation of this Agreement, the following terms shall have the meanings set forth below:

• Law: Law No. 6502 on the Protection of Consumers.
• Regulation: Regulation on Distance Contracts.
• Website: The website owned by the SELLER at www.besesi.com.
• Product: Limited edition bags, accessories and similar movable goods subject to sale.
• BUYER: A natural or legal person acquiring, using or benefiting from a product or service for non-commercial or non-professional purposes.
• SELLER: The natural person merchant operating under the trade name beSeSi, offering Products to the BUYER within the scope of commercial or professional activities.

ARTICLE 3 – SUBJECT OF THE AGREEMENT

3.1 This Agreement governs the rights and obligations of the parties regarding the sale and delivery of the Product ordered electronically by the BUYER through the Website, the characteristics and sales price of which are specified in Article 4, in accordance with Law No. 6502 and the relevant Regulation.

3.2 The BUYER irrevocably declares, accepts and undertakes that, prior to confirming the order and assuming the payment obligation, they have read and understood the Preliminary Information Form provided by the SELLER, and have been clearly and comprehensively informed about the essential characteristics of the Product, sales price, payment method, delivery conditions, shipping costs and the right of withdrawal, and have provided the necessary electronic confirmation accordingly. The Preliminary Information Form and the invoice issued based on the BUYER's order constitute integral parts of this Agreement.

ARTICLE 4 – PRODUCT INFORMATION, CONTRACT PRICE AND PAYMENT METHOD

4.1 Product Information: The type, model, color, quantity, essential characteristics, total sales price including all taxes (VAT included) and delivery costs of the Product are as stated in the order summary and invoice and have been approved by the BUYER.

4.2 Payment Method: The BUYER completes the payment by selecting one of the payment methods offered on the Website (Credit Card, Debit Card, Bank Transfer/EFT, etc.). All details regarding the selected payment method and total order amount are clearly indicated on the order summary screen and in the order confirmation sent to the BUYER's registered e-mail address.

4.3 Contract Price: The price and conditions presented to and approved by the BUYER at the time of order confirmation are binding for the SELLER. Pursuant to Article 48 of Law No. 6502, such information constitutes the essential elements of the contract and cannot be unilaterally changed by the SELLER thereafter. However, the SELLER shall not be responsible for system-related, obvious and material errors that can be easily understood by a reasonable consumer. In such cases, the SELLER reserves the right to correct or cancel the order by immediately informing the BUYER.

4.4 Multi-Currency Pricing, Payment and Invoicing:
Product prices on the Website may be displayed in different currencies depending on the BUYER's geographical location. Payments are processed through the iyzico payment infrastructure in the currency selected by the BUYER. Any international transaction fees, commissions or exchange rate differences applied by banks, payment service providers or intermediary financial institutions shall be borne exclusively by the BUYER.
However, pursuant to Article 215 of the Turkish Tax Procedure Law No. 213, all statutory accounting records and official invoices of the SELLER must be issued in Turkish Lira. Accordingly, the official invoice shall indicate both the foreign currency amount paid by the BUYER and its Turkish Lira equivalent calculated based on the Central Bank of the Republic of Türkiye exchange rate on the transaction date. The parties irrevocably accept that the Turkish Lira amount stated on the invoice shall constitute the final amount for the SELLER's legal, commercial and accounting records.

ARTICLE 5 – DELIVERY AND GENERAL PROVISIONS

5.1 Delivery Period and Impossibility of Performance:
The SELLER shall deliver the Product to the address specified by the BUYER within a maximum period of 30 (thirty) days. Due to the limited edition nature of the Products, if delivery becomes impossible due to stock depletion, production issues or similar objective reasons, the SELLER shall inform the BUYER within 3 (three) days and refund the collected amount within 14 (fourteen) days, thereby terminating the Agreement.

5.2 Inspection Obligation:
The BUYER is obliged to inspect the package and contents upon delivery. In case of visible damage or defects, a damage report must be prepared with the courier and the Product must not be accepted. Products accepted without a report shall be deemed delivered intact.

5.3 Shipping Costs:
Unless otherwise stated, shipping costs shall be borne by the BUYER. For domestic deliveries within Türkiye, shipping shall be covered by the SELLER for orders equal to or exceeding the Turkish Lira equivalent of EURO 200. For international deliveries, shipping shall be covered by the SELLER for orders equal to or exceeding EURO 200.

5.4 International Shipments and Customs Duties:
For international deliveries, all customs duties, import taxes, VAT and similar charges imposed by the destination country shall be borne exclusively by the BUYER. If the BUYER refuses to pay such charges and the Product is returned, all associated costs shall be deducted from the refund amount.

ARTICLE 6 – RIGHT OF WITHDRAWAL AND RETURNS

6.1 The BUYER has the right to withdraw from the contract within 14 (fourteen) days from delivery without any justification or penalty.

6.2 Returned Products must be unused, resaleable and returned with all original packaging, accessories and documents. The BUYER shall be responsible for any loss in value resulting from use beyond ordinary inspection.

6.3 Products customized upon the BUYER's request and intangible goods delivered electronically (such as access codes) are excluded from the right of withdrawal once used.

6.4 If the return is made via the SELLER's contracted carrier, shipping costs shall be covered by the SELLER; otherwise, the BUYER shall bear the return shipping costs.

ARTICLE 7 – DEFAULT

In case of default in credit card payments, the provisions of the agreement between the BUYER and the card-issuing bank shall apply. The BUYER accepts liability for all damages incurred by the SELLER due to delayed or non-performance.

ARTICLE 8 – GOVERNING LAW AND JURISDICTION

This Agreement shall be governed by and construed in accordance with Turkish law. Within the monetary limits announced annually by the Ministry of Trade, Consumer Arbitration Committees shall be competent. For disputes exceeding such limits, Consumer Courts shall have jurisdiction, with the courts and enforcement offices of Çorlu being competent, without prejudice to the BUYER's right to file a claim at their place of residence.