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Shipping and Returns

1. SELLER:

Title: Onur Oğuz (Personal Company)

Address: Kucukbakkalkoy Mah. Selvili Street No: 4/20 Ataşehir/Istanbul

Phone: +90 543 232 25 65

E-Mail: retrocameraland@gmail.com

Tax Number: 6350513243

1.2. BUYER:

Name Surname Title: [This information will change according to your order]

Address: [This information will change according to your order]

Phone: [This information will change according to your order]

E-Mail: [This information will change according to your order]

ARTICLE 2 – DEFINITIONS

a) CUSTOMIZED PRODUCT: Products that are specially produced in line with the BUYER's requests and/or require installation. For example, sofas with changed fabric color and type, furniture with changed wood material properties, products that have been assembled and installed, products produced to special dimensions, products whose protective elements such as packaging, tape, seal, package have been opened after delivery are included in the CUSTOMIZED PRODUCT category.

b) STANDARD PRODUCT: These are products whose features are not changed in line with the BUYER's requests.

c) SHIPPED PRODUCT: These are products that are delivered by Retrocameraland's shipping teams.

c) CARGO PRODUCT: These are products that are delivered by contracted cargo companies.

d) DISPLAY PRODUCT: These are the products offered in Retrocameraland Stores.

e) VIRTUAL POS: Refers to the credit card payment method made via computer in Retrocameraland Stores.

f) MOBILE POS: Refers to the credit card payment terminals located in Retrocameraland Stores.

g) WEBSITE: Refers to the Retrocameraland.com website.

h) STORE: Refers to the Retrocameraland store where the sale is made.

i) BUYER: BUYER or third party determined by BUYER.

ARTICLE 2 - SUBJECT

This Distance Selling Agreement (“Agreement”) has been prepared in accordance with the Law on Consumer Protection and the Regulation on Distance Contracts. The parties to this Agreement accept and declare that they are aware of and understand their obligations and responsibilities arising from the Law on Consumer Protection and the Regulation on Distance Contracts under the Agreement. The subject of this Agreement is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on Consumer Protection and the Regulation on Distance Contracts regarding the sale and delivery of goods/services with the qualities specified in the Agreement, for which the Buyer has placed an electronic order through Retrocameraland.com belonging to Onur Oğuz or other domain names related to the service provided (“Website”).

ARTICLE 3 - PRODUCT/PRODUCTS SUBJECT TO THE CONTRACT

3.1. The type and kind of products, quantity, brand/model, color, sales price including taxes (as quantity x unit price) are as stated in the product content.

Products will vary depending on your order.

3.2. PAYMENT METHOD: [This information will change according to your order]

3.2.1 PAYMENT BY CREDIT CARD

a) When the BUYER chooses to pay by credit card, he/she will enter his/her credit card information on the relevant page before completing his/her shopping on Retrocameraland.com.

b) The BUYER may choose any of the installment options available to him/her, or make the payment in one go.

c) The BUYER's bank may organize campaigns and apply a higher number of installments than the selected number, or offer services such as installment postponement. Such campaigns are at the discretion of the BUYER's bank and information about the campaigns is provided on Retrocameraland.com if the SELLER is aware of them.

c) If the BUYER chooses one of the installment options, the order total will be divided by the number of installments as of the credit card statement date and reflected in the credit card statement by the BUYER's bank. The bank may not distribute the installment amounts equally to the months, taking into account the fractional differences.

The creation of a detailed payment plan is at the discretion of the BUYER's bank.

d) On the other hand, since the forward sales are made only with credit cards belonging to Banks, the BUYER accepts, declares and undertakes that he/she will separately confirm the relevant interest rates and default interest information from his/her 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 provisions of the legislation in force.

e) In case the BUYER defaults in the transactions made with the credit card, the BUYER will pay interest within the framework of the credit card agreement made with the bank and will be liable to the bank. In case the BUYER defaults due to his debt, the BUYER accepts and undertakes to pay the SELLER's losses and damages due to the delayed payment of the debt.

f) The BUYER will be responsible for the accuracy of the card information provided during the payment method by credit card.

g) In payments made using the credit card payment method option, if the card is used illegally by someone other than the card holder, the provisions of the Banking Cards and Credit Cards Law and the Regulation on Banking Cards and Credit Cards will be followed.

ARTICLE 4 - DELIVERY The contract enters into force upon approval by the Buyer and is executed upon delivery of the Goods/Services purchased by the Buyer from the Seller to the Buyer. The Goods/Services will be delivered to the person/persons at the address specified by the Buyer in the order form and in this contract.

Delivery Address: [This information will change according to your order]

Person to be Delivered: [This information will vary depending on your order]

Billing Address: [This information will change according to your order]

The delivery costs of the Goods/Services are the responsibility of the Buyer. If the Seller has declared on the website that the delivery fee will be covered by the Seller, the delivery costs will be the responsibility of the Seller. The delivery of the Goods shall be made within the promised period after the Seller's stock is available and the payment is made. The Seller shall deliver the Goods/Services within 30 (thirty) days from the date the Goods/Services are ordered by the Buyer and reserves the right to extend this period by an additional 10 (ten) days with written notice. If the Goods/Services are not paid by the Buyer for any reason or the payment made is cancelled in the bank records, the Seller shall be deemed to have been released from the obligation to deliver the Goods/Services.

The delivery will be hand-delivered to the BUYER's address specified above via the cargo company. Even if the BUYER is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its obligation fully and completely. Therefore, all kinds of damages arising from the BUYER's late receipt of the product and the expenses incurred due to the product waiting at the cargo company and/or the return of the cargo to the SELLER belong to the BUYER.

If the product is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization does not accept the delivery.

4.1 DELIVERY OF TRANSPORTED PRODUCTS

a) 1-3 days before the planned delivery date, the BUYER is contacted via SMS or call and the BUYER's approval is received. Since delivery plans are prepared automatically by the system, no changes are made except in special cases.

b) On the day of delivery, you will be called and informed the day before your arrival for delivery.

c) In cases where the BUYER has a special situation or no one is at the specified address and the delivery cannot be made, the 2nd delivery will be rescheduled for at least 14 days later and the SELLER will charge an extra shipping fee for the new shipping organization.

d) For transport deliveries that include installation, installation is done on the same day as the delivery. Installation cannot be arranged for a different day.

e) If a problem is noticed during delivery, the problem must be stated by the BUYER on the delivery form to be provided by the delivery team.

f) If there is no freight elevator in the building and the product does not fit inside the building and a lift needs to be hired, the responsibility belongs to the BUYER.

4.2 DELIVERY OF CARGO PRODUCTS

a) When your products are shipped, the relevant cargo company and cargo tracking number will be shared with you via SMS and e-mail.

b) The BUYER is responsible for checking the PRODUCT upon receipt and, if he/she sees a problem with the PRODUCT caused by the cargo, not accepting the PRODUCT and having a report drawn up by the CARGO company official. Otherwise, the SELLER will not accept any responsibility.

c) In villages, towns or remote locations where cargo cannot be delivered, your cargo will be brought to the nearest central branch and the BUYER will be informed to collect it from there. The BUYER will need to collect the cargo within the specified period.

4.3 DELIVERY OF PRODUCTS WITH INSTALLATION PURCHASE OPTION SERVICE

a) If an additional installation service is purchased for products that are to be installed by the customer, the installation service is planned within seven (7) days at the latest after the PRODUCT is delivered.

b) 1-3 days before the planned service date, the BUYER is contacted via SMS or call and the BUYER's approval is obtained. Since service plans are prepared automatically by the system, no changes are made except in special cases.

c) On the day of installation, you will be called and informed before arriving for installation.

d) It is the responsibility of the BUYER to open and check the product for which additional installation service is received before the installation service arrives. If there is a defect in the product before the installation service, it is important that it is completed.

e) In case of return of products installed with additional installation service, the responsibility of disassembling the product again is the responsibility of the BUYER.

ARTICLE 5 - REPRESENTATIONS AND COMMITMENTS OF THE BUYER

5.1. The Buyer declares that he/she has read and is informed about the preliminary information uploaded by the Seller regarding the basic characteristics, sales price, payment method and delivery of the contractual product on the Website and has given the necessary confirmation in the electronic environment. Buyers can convey their demands and complaints as Consumers through the channels provided by the Seller's contact information above.

5.2. By confirming this Agreement and the Preliminary Information Form electronically, the Buyer confirms that he/she has obtained the address, basic features of the ordered products, the price of the products including taxes, payment and delivery information that should be given to the consumer by the Seller before the conclusion of distance contracts, correctly and completely.

5.3. If the Buyer inspects the Goods/Services subject to the Contract before receiving them and receives damaged, broken, torn packaging, etc. and defective Goods/Services from the cargo company, the responsibility belongs entirely to the Buyer. The Goods/Services received by the Buyer from the cargo company officer will be deemed to be undamaged and intact. After delivery, the responsibility for the Goods/Services and any damages belong to the Buyer. If the relevant bank or financial institution does not pay the price of the goods/services to the Seller due to the unfair or illegal use of the Buyer's credit card by unauthorized persons for a reason not caused by the Buyer's fault after the delivery of the Goods/Services, the Buyer is obliged to return the Goods/Services to the Seller within 3 (three) days, provided that they have been delivered to the Buyer. In this case, the delivery expenses belong to the Buyer.

5.4. The recipient must enter their information completely and without errors. Telephone number and tax number/TC ID number must be entered for delivery.

5.5. Prices of upholstered products on the website may vary depending on the type and quality of the fabric the product is covered with.

5.6. BUYER declares and undertakes in advance that the personal and other information provided while registering to the Website is true before the law and that he/she will compensate the SELLER immediately and in full for all damages it may suffer due to the untruthfulness of this information.

5.7. BUYER cannot give or share the password given to him/her by SELLER to other persons or organizations, BUYER has the right to use said password. In case BUYER's password is obtained and someone else makes a transaction with the same password, BUYER is obliged to make the payments resulting from the said transaction to SELLER in full and on time. SELLER reserves all responsibilities that may arise from this and all claims and demands that may be made against SELLER by third parties or authorized authorities, and all kinds of compensation and other claims arising from such unauthorized use. SELLER may render BUYER's password permanently or temporarily unusable for any reason such as security etc.

5.8. The BUYER accepts and undertakes to comply with the provisions of the legal legislation and not to violate them while using the Website. Otherwise, all legal and criminal liabilities that may arise will bind the BUYER completely and exclusively.

5.9. The BUYER may not use the Website in any way that disrupts public order, is against general morality, disturbs and harasses others, for an illegal purpose, or infringes on the intellectual and copyrights of others. In addition, the BUYER may not engage in any activities or processes that prevent or make it difficult for others to use the services (Spam, Virus, Trojan Horse, etc.).

5.10. The ideas and thoughts declared, written and used by the BUYERS on the Website are entirely the personal opinions of the BUYERS and are binding on the owner of the opinion. These opinions and thoughts have no relation or connection with the SELLER. The SELLER has no responsibility for any damages that third parties may suffer due to the ideas and opinions expressed by the BUYER or for any damages that the BUYER may suffer due to the ideas and opinions expressed by third parties.

5.11. BUYER has agreed not to access or use the software and data of other internet users without permission. Otherwise, the legal and criminal liabilities arising from this will belong entirely to the BUYER who uses the software and data without permission.

5.12. SELLER may disclose BUYER's personal information when requested as a legal obligation or when it believes in good faith that it is necessary to (a) act in accordance with legal requirements or comply with legal processes served on SELLER; (b) protect and defend the rights and property of SELLER and SELLER Website family.

5.13. SELLER has taken measures within the available means to ensure that the Website is free from viruses and similar software. In addition, in order to ensure ultimate security, the user must provide his/her own virus protection system and provide the necessary protection. In this context, by entering the SELLER Website, the BUYER is deemed to have accepted that he/she is responsible for all errors that may occur in his/her own software and operating systems and their direct or indirect consequences.

5.14. SELLER reserves the right to change the content of the site at any time, to change or terminate any service provided to users, or to delete user information and data registered on the SELLER Website.

5.15. The parties accept and declare that all computer records belonging to the SELLER will be taken as the sole and exclusive evidence in accordance with the HMK. HUMK article 287193 and that the said records constitute an evidentiary contract.

ARTICLE 6 - DECLARATIONS AND COMMITMENTS OF THE SELLER

6.1. The Seller is responsible for delivering the Goods/Services subject to the Contract to the Buyer in accordance with the Consumer Legislation, intact, complete, in accordance with the qualities specified in the order and with the warranty documents and user manuals, if any. If the Seller cannot deliver the product subject to the Contract within the specified time due to force majeure or extraordinary circumstances preventing transportation, it is obliged to notify the Buyer of the situation as soon as possible. If the Goods/Services subject to the Contract are to be delivered to a person other than the Buyer, the Seller cannot be held responsible if the person to whom the delivery is made does not accept the delivery.

6.2. The stock status of the products on sale is updated from the SELLER's stocks. Despite updates in the Seller's stocks, the shipping time of products that are out of stock due to reasons beyond our control may be extended. In this case, the customer is informed by phone or e-mail. The order may be changed, the shipment may be waited or the order may be canceled according to the customer's request. In the event of cancellation of the order, if the payment was made by credit card, it will be transferred back to the credit card, if the payment was made by bank transfer, it will be transferred back to a bank account specified by the customer.

6.3. All product prices sold on the website are determined by the SELLER in accordance with the rules of free economy. This includes the Label Price, Sales Price and Discounted Price. No one, including the BUYER, product manufacturer, importer or distributor, has the authority to force the price to be changed. Spelling errors are an exception.

6.4. When the BUYER places an order, the information entered for the order is checked. Therefore, before the BUYER's Order is sent, an e-mail confirming the order must first be sent to the BUYER.

6.5. Orders placed after 15:30 on Fridays will be processed on Monday. Orders placed on holidays and public holidays will be processed on the following business day.

6.6. Transportation and delivery charges vary depending on the content of the order, the type of delivery selected and the place of delivery. Transportation fee information can be viewed in detail on the payment screens where the purchase takes place.

6.7. Deliveries are delivered only by the cargo companies determined by the SELLER or by its own distribution network after identity checks. Delivery with a different cargo company cannot be requested. When the ordered Package is received, it must be checked and damaged or faulty packages must not be accepted. When the Package is received, the BUYER's Order will be deemed to have been delivered completely and intact by the cargo officer.

6.8. SELLER does not make international deliveries.

6.9. SELLER is free to choose the product types to be sold through the virtual store in accordance with its own decisions. BUYER has no right to object on this matter.

6.10. After the order is received, it is prepared by the SELLER and delivered to the cargo company within the specified time. If the ordered product is not delivered within the specified time, the delay is caused by the cargo company and the SELLER cannot be held responsible for the delay. In case of a delay in the delivery of the order, the BUYER is obliged to immediately notify the SELLER.

6.11. BUYER will be able to track his/her shipped order via the Internet using the Cargo Tracking Number sent to him/her in the Order Confirmation.

ARTICLE 7 - RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw by rejecting the goods within 14 days from the delivery of the contractual product to him/her or to the person/institution at the address he/she has indicated, without giving any reason and without paying any penalty. The period of right of withdrawal starts on the day the contract is established in contracts regarding the performance of services; and on the day the consumer or the third party determined by the consumer receives the goods in contracts regarding the delivery of goods. In order to use the right of withdrawal, it is required that the SELLER is notified by fax, e-mail or telephone within this period and that the box/package content of the product is not missing and the product is in a resalable condition. In case of use of this right, it is mandatory to return the cargo delivery report copy stating that the product delivered to the 3rd party or the BUYER was sent to the SELLER and the original invoice. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The product price will be refunded to the BUYER within 10 days from the date the consumer's withdrawal notice reaches the seller. The shipping cost, EFT deduction and other expenses of the product returned due to the right of withdrawal will be covered by the SELLER.

We undertake that the consumer has the right to withdraw from the contract by rejecting the goods or services within fourteen days from the date of receipt of the goods or signing of the contract, without assuming any legal or criminal liability and without giving any justification, and to take back the goods as of the date the withdrawal notice reaches the seller or provider.

ARTICLE 8 - RETURN PROCEDURE

8.1. Credit Card Refund Procedure: In cases where the BUYER exercises his right of withdrawal or the product in question cannot be supplied for various reasons or the arbitration committee decides to refund the amount to the consumer, if the purchase was made by credit card and in installments, the credit card refund procedure is stated below:

The bank makes the refund to the customer in installments, regardless of the number of installments the BUYER purchased the product. After the SELLER pays the bank the entire product price in one go, in the event that the installment expenses made from the bank POS are refunded to the BUYER's credit card, the requested refund amounts are transferred to the holder accounts by the bank in installments so that the parties involved in the matter do not suffer. The installment amounts paid by the BUYER until the cancellation of the sale will be reflected on the card as 1 refund each month if the refund date does not coincide with the card's statement closing dates, and the customer will receive the installments he/she paid before the refund for an additional month after the sale installments are completed, as many months as the number of installments he/she paid before the refund, and will be deducted from his/her current debts.

In case of return of goods and services purchased with a card, SELLER cannot make cash payment to the customer due to the contract made with the bank. In case of a return transaction, BUYER workplace, i.e. SELLER, will make the return through the relevant software, and since BUYER workplace, i.e. SELLER is obliged to pay the relevant amount to the bank in cash or as a deduction, payment cannot be made to the customer in cash according to the procedure we have explained above. Refund to credit card will be made by the bank in accordance with the above procedure after SELLER makes a single payment to the bank. BUYER accepts and undertakes that he/she has read and accepted this procedure.

8.2. Refund Procedure for Money Order/EFT payment options: In Money Order/EFT payment options, the refund will be made by bank account information requested from the consumer, and will be made to the account specified by the consumer (the account must be in the name of the person at the invoice address or in the name of the user BUYER) via money order or EFT.

8.3 REFUNDS FOR PAYMENTS BY MOBILE POS CREDIT CARD

The Bank makes the refund to the BUYER in installments, regardless of the installment in which the BUYER purchased the product. The method of refund to be made by the Bank to the BUYER is between the BANK and the BUYER, and the SELLER has no responsibility in this regard.

After the SELLER pays the entire product price to the bank in one go, in case the installment expenses made from the Bank POS are refunded to the BUYER's credit card, the requested refund amounts are transferred to the holder accounts by the Bank in installments so that the parties involved in the matter do not suffer. The installment amounts paid by the BUYER until the cancellation of the sale, if the refund date does not coincide with the card's statement closing dates, will be reflected on the card as 1 (one) refund each month and the BUYER will receive the installments paid before the refund for an additional month after the sale installments are completed, as many as the number of installments paid before the refund, and will be deducted from their current debts.

In case of return of goods and services purchased with the card, SELLER cannot make cash payment to BUYER in accordance with the contract made with the Bank. SELLER will make the return through the relevant software in case of a return transaction, and since SELLER is obliged to pay the relevant amount to the Bank in cash or as a deduction, payment cannot be made to BUYER in cash in accordance with the procedure mentioned above. Refund to credit card will be made by the Bank in accordance with the procedure mentioned above after SELLER pays the amount to the Bank in a single payment.

ARTICLE 9 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

Unless otherwise agreed by the parties, the consumer cannot exercise the right of withdrawal in the following contracts:

a) Contracts for goods or services whose prices vary depending on fluctuations in financial markets and are not under the control of the seller or provider.

b) Contracts regarding goods/customized products prepared in line with the consumer's wishes or personal needs.

c) Contracts for the delivery of goods that are perishable or subject to expiration.

ç) Contracts regarding the delivery of goods whose protective elements such as packaging, tape, seal, package, etc. have been opened after delivery; and whose return is not suitable in terms of health and hygiene.

d) Contracts concerning goods that are mixed with other products after delivery and cannot be separated due to their nature.

e) Contracts regarding books, digital content and computer consumables presented in material form, if protective elements such as packaging, tape, seal, package have been opened after delivery of the goods.

f) Contracts regarding the delivery of periodicals such as newspapers and magazines, other than those provided within the scope of a subscription contract.

g) Contracts regarding accommodation, goods transportation, car rental, food and beverage supply and the evaluation of free time for entertainment or recreation purposes, which must be made on a specific date or period.

g) Contracts regarding services performed instantly in electronic environment or intangible goods delivered instantly to the consumer.

h) Contracts regarding services that are started to be performed with the consumer's approval before the expiry of the right of withdrawal period.

Products sold within the scope of the campaign cannot be returned under any circumstances.

i) For the products specified in this article, which the Buyer does not have the right of withdrawal, the Seller has the right to accept the return request with a 30% deduction from the product price in order not to reject the Buyer's return request, and the Seller has the right to take it back. This request is valid for 14 days after the delivery date.

ARTICLE 10 - LIABILITY ARISING FROM DEFECTS

Defective Goods: Goods that are contrary to the quality or quantity affecting the quality stated on their packaging, label, introduction and user manual or in advertisements and announcements or declared by the seller or determined in their standards or technical regulations, or that contain material, legal or economic deficiencies that reduce or eliminate their value or the benefits expected from them by the consumer in terms of their allocation or purpose of use, are considered defective goods.

The consumer is obliged to notify the seller of the defect within thirty days from the date of delivery of the product. In this case, the consumer has the right to withdraw from the contract, including a refund, to replace the product with a defect-free equivalent, or to request a discount in proportion to the defect, or to request free repair. The seller is obliged to fulfill this request made by the consumer. Along with one of these optional rights, the consumer also has the right to request compensation from the manufacturer-producer in cases where the defective product causes death and/or injury and/or damage to other goods in use.

If those held liable for the defect under this article have not assumed liability for the defect for a longer period, liability for the defective product is subject to a two-year limitation period starting from the date of delivery of the product to the consumer, even if the defect occurs later.

Except for the provisions regarding liability for damages caused by defective goods, the above provisions do not apply to goods purchased knowing that they are defective.

It is mandatory for the manufacturer or seller to place a label on the defective product or its packaging that the consumer can easily read, stating "defective". This label is not required in places where only defective products are sold or where a section such as a floor or aisle is permanently dedicated to the sale of defective products in a manner that the consumer can know. The fact that the product is defective is indicated on the invoice, receipt or sales document given to the consumer.

Unsafe goods cannot be placed on the market even with a defective label. The provisions of Law No. 4703 on the Preparation and Implementation of Technical Legislation on Products apply to these products.

These provisions also apply to any consumer transaction related to the sale of goods.

Warranty Certificate: Manufacturers or importers must issue a warranty certificate approved by the Ministry for the industrial goods they import or produce. The responsibility for completing the warranty certificate, which includes the date and number of the invoice for the goods, and giving it to the consumer belongs to the seller, dealer or agent. The warranty period starts from the date of delivery of the goods and is at least two years. However, due to their characteristics, the warranty conditions of some goods may be determined by the Ministry in another unit of measurement.

In case of malfunction of the goods covered by the warranty certificate during the warranty period, the seller is obliged to repair the goods without demanding any fee such as labor cost, cost of replaced parts or any other fee.

If the consumer has exercised his/her right to repair, he/she may exercise his/her optional rights in cases where the product is not used continuously due to frequent malfunctions during the warranty period, or the maximum time required for repair is exceeded, or it is understood that repair is not possible. The seller cannot reject this request. If this request of the consumer is not fulfilled, the seller, dealer, agent, manufacturer-producer and importer are jointly and severally liable.

Malfunctions resulting from the consumer's use of the product contrary to the matters stated in the user manual are outside the scope of the provisions of the second and third paragraphs.

The Ministry is responsible for determining and announcing which industrial goods must be sold with a warranty certificate and the maximum periods required for the repair of the faults of these goods, after consulting the Turkish Standards Institute.

Warranty and Repair Period: The warranty period starts from the date of delivery of the product to the consumer and is at least two years and/or the value determined by the unit of measurement in the attached list.

If the warranty period is determined in another unit of measurement, the product must have a mechanism for determining this unit of measurement or its structure must be suitable for determining this value. Otherwise, the warranty period is assumed to be 2 years.

In case of malfunction of the product, the time spent in repair is added to the warranty period.

The repair period of the product cannot exceed the maximum repair period declared in the regulation. This period starts from the date of notification of the malfunction of the product to the service station or, in the absence of a service station, to the seller, dealer, agency, representative, importer or manufacturer-producer of the product. The consumer can notify the malfunction by telephone, fax, e-mail, registered mail or similar means. However, in case of disagreement, the burden of proof belongs to the consumer.

ARTICLE 12 - DEFAULT PROVISIONS

In case the parties fail to fulfill their obligations arising from this contract, the default provisions in Articles 106-108 of the Code of Obligations shall apply. In cases of default, if any party fails to fulfill its obligations within the period without a justified reason, the other party shall grant the party that has failed to fulfill its obligation a period of 7 days to fulfill the obligation in question. If it is not fulfilled within this period, the party that has failed to fulfill its obligation shall be deemed to be in default and the creditor party may request the fulfillment of the obligation and delay compensation due to the non-fulfillment of the obligation or may request the compensation for the damages arising from the non-fulfillment of the obligation by informing the other party that it waives these rights or may withdraw from the contract. In case of withdrawal from the contract, the parties shall be mutually relieved of their obligation to fulfill and may request the return of the obligations they have previously performed. In this case, the debtor shall be obliged to compensate the creditor for the damages incurred due to the invalidation of the contract unless he proves that he is faultless. The interest rate to be applied in case of default is the overnight borrowing interest rate of the Central Bank of the Republic of Turkey (CBRT) in effect on the date the debt arises.

If the Seller cannot deliver the product subject to the contract within the specified time due to force majeure or extraordinary events such as adverse weather conditions, interruption of transportation, fire, earthquake, flood that may prevent the Seller from fulfilling this obligation, In such cases, the Buyer may exercise one of the rights of canceling the order or postponing the delivery period until the preventing situation is eliminated, as the Seller has no responsibility. In the event that the BUYER cancels the order, the amount paid will be paid to the BUYER within 10 days. (In installment purchases made with a credit card, the above procedure for refund to the credit card is accepted by the BUYER.)

ARTICLE 12 - COMPETENT COURT

If consumers have problems with the Seller and the Seller is unable to resolve the problem, they can apply to the Consumer Problems Arbitration Board in the place where they purchased the product or where they reside for complaints and objections regarding transactions with a product price up to 2,320.00 TL; and to the Consumer Court in the place where they purchased the product or where they reside for complaints and objections regarding transactions with a product price over 2,320.00 TL.

In accordance with the Communiqué on the increase of monetary limits in Article 68 of the Consumer Protection Law No. 6502 and Article 6 of the Regulation on Consumer Arbitration Committees, the value of applications to be made to the Consumer Arbitration Committees for 2021:

a) District Consumer Arbitration Committees for disputes under 7,550 (seven thousand five hundred and fifty) Turkish Liras,

b) Provincial Consumer Arbitration Committees in disputes between 7,550 (seven thousand five hundred and fifty) Turkish Liras and 11,330 (eleven thousand three hundred and thirty) Turkish Liras in provinces with metropolitan status,

c) Provincial Consumer Arbitration Committees for disputes under 11,330 (eleven thousand three hundred and thirty) Turkish Liras in the centres of provinces that are not metropolitan cities,

c) In the districts of the provinces that do not have metropolitan status, the Provincial Consumer Arbitration Committees are competent in disputes between 7,550 (seven thousand five hundred and fifty) Turkish Liras and 11,330 (eleven thousand three hundred and thirty) Turkish Liras.

The lower monetary limit for the provincial arbitration committees operating in provinces with metropolitan status to be authorized and tasked with hearing disputes is 3,480.00 TL.

ARTICLE 13 - EVIDENCE AGREEMENT

SELLER records (including records in magnetic media such as computer-voice recordings) constitute definitive evidence in resolving any dispute that may arise from this Agreement and/or its implementation.

ARTICLE 145 - ENFORCEMENT

This Agreement, consisting of 142 (fourteen-two) articles, has been concluded by being read by the Parties and approved electronically by the Buyer, and has entered into force immediately.

The BUYER accepts, declares and undertakes that he/she has been informed by the SELLER in an understandable, internet environment and in accordance with Law No. 6502 about the name, title, full address, telephone and other contact information of the SELLER, the basic characteristics of the service subject to the contract, the sales price including taxes, the payment method, all preliminary information regarding the service subject to the sale and the use of the right of "withdrawal" and how to use this right, the official authorities to whom he/she can submit his/her complaints and objections and all rights and obligations brought by the contract, that he/she has accurate and complete information on these matters, that he/she has confirmed this preliminary information electronically and then placed an order, that he/she has accepted the terms of the contract and has become a party to it and that he/she has no objections.

Preliminary Information Form on the Website and BUYER

SELLER: Onur OĞUZ (Personal Company)

BUYER: [This information will change according to your order]

Privacy and Personal Data Protection (KVKK)

PRIVACY AND PERSONAL DATA PROTECTION (KVKK) POLICY

As retrocameraland.com (Retro Camera Land), we show utmost sensitivity to the security of your personal data. Your personal data is processed and stored in accordance with the Personal Data Protection Law No. 6698 ("LPPD").

1. How Your Personal Data May Be Processed

In accordance with the KVKK numbered 6698, your personal data that you share with retrocameraland.com may be processed by us, in whole or in part, automatically or non-automatically provided that it is part of any data recording system, by obtaining, recording, storing, changing, reorganizing, in short, by any kind of transaction performed on the data. Any kind of transaction performed on the data within the scope of the KVKK is considered as "processing of personal data".

2. Purposes and Legal Reasons for Processing Your Personal Data

Personal data you share,

In order to fulfill the requirements of the services we provide to our customers in accordance with the requirements of the contract and technology and to improve our products and services;
To provide information to prosecutors, courts and relevant public officials on matters related to public security and legal disputes, upon request and as required by law;
In order to provide our members with a wide range of opportunities or to share these opportunities with individuals or institutions that can provide them within the legal framework;
To analyze advertising preferences,

It will be processed in accordance with the KVKK No. 6698 and relevant secondary regulations.

3. Information about Third Parties or Organizations to Which Your Personal Data May Be Transferred

For the purposes specified above, the persons/organizations to whom your personal data that you share with retrocameraland.com may be transferred are; our main shareholders, shareholders, advertisers, direct or indirect domestic/international affiliates; primarily member companies using the infrastructure of levasions.com and persons and organizations related to the service provided, including but not limited to these, program partner organizations, domestic/international organizations and other 3rd parties and organizations from whom we receive services and cooperate in order to carry out our activities and/or as Data Processors.

Our regulations regarding cookies to be used for advertising purposes are the “retrocameraland.com Cookie Policy” and form a part of the “Privacy and Personal Data Protection Policy” that you are currently reading.

4. How Your Personal Data Is Collected

Your personal data,

Information such as name, surname, address, telephone, business or private e-mail address through forms on the levasions.com website and mobile applications; preferences on pages accessed using username and password, IP records of transactions performed, cookie data collected by the browser and data including browsing duration and details, in the form of location data;
Received from persons who share their personal data with levasions.com for purposes such as establishing a commercial relationship, applying for a job, making an offer, via business cards, CVs, making an offer, and other means, in a physical or virtual environment, face to face or at a distance, verbally or in writing or electronically;
In addition, data obtained indirectly from different channels, from (micro) websites and social media used for similar purposes such as websites, blogs, competitions, surveys, games, campaigns, e-bulletin reading or clicking movements, data provided by public databases, profiles and data open to sharing on social networking sites such as social media platforms (Facebook, Twitter, Google, Instagram, Snapchat, etc.) can be processed and collected.

5. Your Personal Data Obtained Before the KVKK Comes into Force

Since retrocameraland.com did not start publishing before April 7, 2016, which is the effective date of the KVKK, we do not have any personal data stored before this date. (If your website collects data before this date, it must be stated how the data is processed and stored.)

6. Transfer of Your Personal Data

Your personal data collected through any of the methods listed above, to be processed in Türkiye or to be processed and stored outside Turkey, may also be transferred to service intermediaries located abroad (in countries accredited by the Personal Data Board and with sufficient protection in terms of the protection of personal data), provided that it remains within the scope of the KVKK and in accordance with the contractual purposes.

Your Personal Data;

Our business partners with whom we cooperate and/or receive services to offer and promote products and services,
To the competent authorities who will detect your location in case of an emergency call for help,
Regulatory and supervisory authorities, courts and enforcement offices, and other official institutions or organizations authorized to request your personal data,
Legal entities that have a commercial relationship with retrocameraland.com and have your phone number,

It can be transferred when deemed necessary.

7. Storage and Protection of Personal Data

retrocameraland.com is obliged to protect the systems and databases where your personal data is stored, in accordance with Article 12 of the KVKK, to prevent unlawful processing of personal data, to prevent unauthorized access, and to take software measures such as hashing, encryption, transaction logging, access management and physical security measures in order to ensure their preservation. In the event that it is learned that personal data has been obtained by others through illegal means, the situation will be reported immediately, in accordance with the legal regulation and in writing to the Personal Data Protection Board.

8. Keeping Personal Data Current and Accurate

According to Article 4 of the KVKK, retrocameraland.com is obliged to keep your personal data accurate and up-to-date. In this context, in order for retrocameraland.com to fulfill its obligations arising from the current legislation, our members must share their accurate and up-to-date data or update it via the website / mobile application.

9. Rights of the Personal Data Owner According to the Personal Data Protection Law No. 6698

Article 11 of the KVKK No. 6698 entered into force on October 7, 2016, and in accordance with the relevant article, the rights of the Personal Data Owner after this date are as follows:

The Personal Data Owner can apply to retrocameraland.com (data controller) and request the following information regarding himself/herself:
Learning whether personal data is being processed,
To request information regarding the processing of personal data,
To learn the purpose of processing personal data and whether they are used in accordance with their purpose,
To know the third parties to whom personal data is transferred, either domestically or abroad,
To request correction of personal data if it is processed incompletely or incorrectly,
Request the deletion or destruction of personal data within the framework of the conditions stipulated in Article 7 of the KVKK,
To request that, in case of correction, deletion or destruction of personal data, these operations be notified to third parties to whom personal data has been transferred,
To object to a result that is to the detriment of the person himself/herself, as a result of the analysis of the processed data exclusively through automatic systems,
In case of damage caused by unlawful processing of personal data, the person has the right to demand compensation for the damage.

10. Contact and Application Method

The Data Controller Representative to be appointed by retrocameraland.com will be announced in the Data Controllers Registry and on the internet address where this document is located, once the legal infrastructure is provided.

Personal Data Owners may direct their questions, opinions or requests to the e-mail address retrocameraland@gmail.com.

truggsbrand.com may respond positively/negatively to requests submitted in writing or digitally, provided that they are reasoned and responded to within 30 days. It is essential that the necessary procedures regarding requests are free of charge. However, if the procedures require a cost, retrocameraland.com reserves the right to request a fee. These fees are determined by the Personal Data Protection Board according to the tariff determined in accordance with Article 13 of the Personal Data Protection Law.

By sharing your personal data on our website, applications and other channels, you declare that you accept our Personal Data Policy and the terms and conditions regarding processing, processing methods, transfer, sale of data and other related issues included in our policy, that the data shared with truggsbrand.com, a social media application, will be used on the website, applications and social media channels, that notifications and suggestions will be made, that it can be shared with third parties for commercial purposes provided that it is for the benefit of the members and that you accept this, that you will apply to retrocameraland.com before exercising your legal rights, and that you accept this with an explicit consent defined in the KVKK as a consent that is of great importance, based on information and expressed with free will regarding a specific issue.

This contract was last updated on 25/06/2025.