SALES AGREEMENT

1. Parties This agreement is made between www.siteadi.com (hereinafter referred to as the "Seller") and all users who make purchases through the site (hereinafter referred to as the "Buyer" or "Customer").

2. Subject of the Agreement This agreement concerns the sale and delivery of the product specified below by the Seller to the Buyer. This agreement covers the rights and obligations of the parties in accordance with the provisions of the Regulation on the Implementation Principles and Procedures of Distance Contracts of the Law No. 4077 on the Protection of Consumers.

3. Seller Information www.siteadi.com

4. Buyer Information All users: All users who become members of www.siteadi.com's e-commerce store www.siteadi.com and make purchases.

5. Subject of the Agreement and Product Information The Type, Quantity, Brand/Model, Color, Quantity, Sales Price, and Payment Method of the Goods/Product or Service are as specified on the website. These details are subject to change without notice to the Buyer.

6. General Provisions 6.1. The Buyer declares that they have read and understood all the preliminary information regarding the basic qualities of the product, the sales price, and the payment method specified in Article 4 and has given the necessary confirmation electronically. 6.2. The product subject to the contract shall be delivered to the Buyer or the person or institution at the address indicated within the period specified in the preliminary information depending on the distance of the Buyer's place of residence, provided that it does not exceed the legal 15-day period. 6.3. In the event that the product subject to the contract is to be delivered to a person or entity other than the Buyer, the Seller shall not be held responsible for the refusal of delivery by the designated person or entity. 6.4. The Seller is responsible for delivering the product subject to the contract in a sound, complete, and in compliance with the specifications specified in the order, along with any warranty documents and user manuals, if any. 6.5. If, for any reason, the bank or financial institution does not pay the product price to the Seller due to unauthorized use of the Buyer's credit card by unauthorized persons, the Buyer is obliged to send the product to the Seller within 3 business days of delivery to the Buyer or the person/institution specified in the sales contract. Transportation expenses belong to the Buyer. 6.6. If the Seller cannot deliver the product subject to the contract within the specified period due to force majeure or extraordinary circumstances such as interruption of transportation, the Seller is obliged to inform the Buyer. In such a case, the Buyer may cancel the order, request a replacement with a similar product, and/or postpone the delivery period until the obstructive situation is eliminated. In the event of cancellation of the order by the Buyer, the Seller initiates the cancellation of the credit card receipt and the refund of the relevant amount to the Buyer's account through the relevant bank within 15 days and notifies the Buyer via email. In this case, the Seller cannot be held responsible for any delays caused by the bank. 6.7. In case of defective or malfunctioning of the products delivered to third parties or the Buyer or the institutions to which the delivery is requested, the product or products shall be sent to the Seller within 15 days from the date the Buyer received the product, and the shipping costs shall be covered by the Seller. In such a case, if the 15-day period expires, the Buyer is obliged to take the product they received to the relevant service. 6.8. This agreement becomes valid after being electronically approved by the Buyer (after membership is completed) and sent to info@siteadi.com.

7. Right of Withdrawal The Buyer has the right to withdraw from the contract within seven (7) days from the delivery of the product to themselves or to the person/organization at the specified address. For the right of withdrawal to be exercised, it is necessary to notify the Seller by fax or email within this period, and the product must not be used and the packaging must not be damaged in accordance with the provisions of Article 30. In case of exercise of this right, it is mandatory to return the original of the sales invoice with the cargo delivery receipt showing that the product delivered to the 3rd person or the Buyer is returned to the Seller. Within 15 days following the receipt of these documents, the Seller initiates the refund of the product price to the Buyer's credit card account through the relevant bank. The Seller cannot be held responsible for any delays caused by the bank. VAT and any other legal obligations will not be refunded in case the original sales invoice is not sent. The shipping cost of the product returned due to the right of withdrawal belongs to the Buyer. Additionally, the right of withdrawal cannot be exercised for products that cannot be returned due to their nature, single-use products, women's underwear and bikini, products that deteriorate rapidly, or products whose expiration date has passed. The exercise of the right of withdrawal for all kinds of software and programs, DVDs, VCDs, CDs, and cassettes, Computer and stationery consumables (toner, cartridge, ribbon, etc.), and all kinds of cosmetic products depends on the condition that the product is unopened, undamaged, and unused.

8. Competent Court In the application of this agreement, Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Commerce and Consumer Courts in the residential area of the Buyer or Seller are authorized. In case the order is approved electronically, the Buyer is deemed to have accepted all the provisions of this agreement.