This Distance Sales Agreement and Pre-Information Form has been established electronically between the SELLER, whose information is provided below, and the BUYER who shops through the website www.ethosshoes.com .

ARTICLE 1: PARTIES

SELLER: Name Surname / Title: YALIM KARTAL - ethosshoes Address: Çankaya Mahallesi, Üsküp Caddesi 1/B, Çankaya / Ankara Tel: +90 539 220 90 08 E-Mail: info@ethosshoes.com

BUYER: Name Surname: [Name Surname] Address: [Address] Phone: [Phone] E-Mail: [E-Mail]

Hereinafter referred to as the “BUYER”.

ARTICLE 2: SUBJECT OF THE AGREEMENT

The subject of this agreement is to determine the rights and obligations of the parties regarding the sale and delivery of the product or products, whose characteristics and sales price are specified, ordered electronically by the BUYER from the SELLER's website www.ethosshoes.com .

The BUYER accepts, declares, and undertakes that they have prior knowledge of the basic characteristics of the products subject to sale, the sales price, payment method, delivery conditions, right of withdrawal, and return conditions, that they have read and approved this information electronically, and then placed the order.

The product descriptions, pre-information texts, payment and delivery information on the website, and the issued invoice are integral parts of this agreement. By completing the order, the BUYER is deemed to have accepted all provisions of this agreement.

ARTICLE 3: PRODUCT INFORMATION

The SELLER produces handmade shoes. The type, model, color, quantity, sales price, payment method, and delivery conditions of the product or products subject to the agreement are as stated on the product page and in the order summary on the website on the date the order was placed.

Order details are as follows:

Product / Products: [Product Information] Quantity: [Quantity] Total Sales Price: [Total Amount] Payment Method: [Payment Method] Delivery Address: [Delivery Address] Invoice Address: [Invoice Address] Order Date: [Order Date]

ARTICLE 4: GENERAL PROVISIONS

4.1. The parties to this agreement are the BUYER and the SELLER, and all obligations and responsibilities regarding the performance of the agreement belong to the parties. This agreement enters into force on the date it is approved electronically by the BUYER.

4.2. The BUYER accepts, declares, and undertakes that they have read and are informed about the characteristics, sales price, payment, and delivery conditions of the product or products subject to the agreement specified in Article 3, and that they have given the necessary approval to purchase this product.

4.3. The SELLER is obliged to deliver the product subject to the agreement in a sound, complete manner, in accordance with the specifications stated in the order, and with any necessary user instructions, if applicable.

4.4. The SELLER ships the product subject to the agreement to the BUYER or to the person/organization at the delivery address notified by the BUYER during the order, provided that the legal period of 30 days is not exceeded. In necessary cases, the delivery period can be extended by a maximum of 10 days by informing the BUYER in advance.

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

4.6. Delivery is made to the address notified by the BUYER during the order through the cargo company. If the BUYER is not at the address, the delivery process may be considered completed in accordance with the information note left by the cargo company. In this case, the BUYER is responsible for tracking and receiving the cargo.

4.7. If for any reason the product price is not paid, is cancelled in bank records, or the payment is not processed, the SELLER shall be deemed to be released from the obligation to deliver the product.

4.8. Additional expenses and damages that may arise from the BUYER's late receipt of the product, the cargo being held, or the cargo being returned to the SELLER belong to the BUYER.

4.9. The BUYER is obliged to check the cargo package when receiving the product and to have a report drawn up by the cargo officer for packages that are clearly damaged, crushed, torn, or defective. Shipments received without a report are considered to have been received in sound and complete condition.

4.10. Shipping fees are included in the product price for domestic shipments unless otherwise stated on the product page. For international shipments, shipping fees may not be charged for orders of 250 Euros or more. For orders under 250 Euros, shipping fees belong to the BUYER. All additional costs such as customs duties, insurance expenses, and similar charges that may arise during international shipments belong to the BUYER.

4.11. After the delivery of the product, if the relevant 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, without fault on the part of the BUYER, the BUYER is obliged to return the product to the SELLER within 3 (three) days. In this case, shipping costs belong to the BUYER.

4.12. Products, except for errors resulting from usage, will be evaluated for manufacturing defects for 1 (one) month from delivery. If a manufacturing defect is detected as a result of the necessary examination, repair or an appropriate solution will be provided by the SELLER.

4.13. The BUYER accepts that since installment or deferred sales can only be made with credit cards belonging to banks, they are obliged to obtain additional information from their bank regarding the relevant interest rates, installment conditions, and default provisions.

4.14. The provisions regarding interest and default interest are subject to the credit card agreement provisions between the BUYER and the card-issuing bank.

4.15. In cases where the BUYER exercises their right of withdrawal or the product subject to the order cannot be supplied for various reasons, the amount to be refunded will be returned to the BUYER in accordance with the payment method used. In credit card refunds, the time it takes for the amount to be reflected on the card may vary depending on the bank's internal processes.

4.16. In accordance with legislation, for healthy execution of return procedures, it may be necessary to send the invoice or relevant order document along with the returned product. The BUYER declares that they accept this procedure.

ARTICLE 5: RIGHT OF WITHDRAWAL

5.1. The BUYER has the right of withdrawal within 14 (fourteen) days from the date of receipt of the product, without incurring any legal or criminal liability and without stating any reason. To exercise the right of withdrawal, notification must be made to the SELLER via e-mail or other written communication channels within this period.

5.2. For the right of withdrawal to be exercised, the product must be unused, not lost its re-sellability, undamaged, and suitable for sending with its original packaging.

5.3. The right of withdrawal cannot be exercised for products prepared in line with the special requests and demands of the BUYER, custom-made, or personalized by making changes or additions. Handmade and custom-made products may be evaluated within the scope of exceptions in the relevant legislation.

5.4. If the right of withdrawal is exercised properly, the product price will be refunded to the BUYER within the legal period based on the payment method used. Which party will bear the shipping cost during the return process will be determined according to the relevant legislation and the information provided at the time of the order.

5.5. For shipments to TRNC and outside Turkey, the BUYER is responsible for taxes and customs duties that may arise according to the legislation of the relevant country when receiving the order. Costs incurred for products not received at customs or not accepted by the buyer may be borne by the BUYER.

ARTICLE 6: DEFAULT PROVISIONS

6.1. If the parties fail to fulfill their obligations arising from this agreement, the relevant legislation and general provisions shall apply. If one of the parties fails to perform its obligation within the due time without a just cause, the other party may request performance by giving a reasonable period. If performance does not occur despite this, the aggrieved party may exercise its legal rights.

6.2. In cases of force majeure, natural disasters, fire, flood, earthquake, war, transportation disruptions, serious interruptions in cargo services, decisions of official authorities, and similar extraordinary circumstances, the SELLER may not be able to fulfill its delivery obligation within the due time. In such cases, the BUYER may request cancellation of the order or postponement of delivery. If the order is cancelled, the collected amount will be refunded to the BUYER within the legal period.

ARTICLE 7: AUTHORIZED COURT

In disputes that may arise from this agreement, the Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's place of residence are authorized, according to the monetary limits announced annually by the relevant public authorities.

This agreement enters into force on the date it is approved electronically by the BUYER.

The English version of the agreement is a translation prepared for informational purposes only. In case of any dispute, the Turkish text shall prevail.

SELLER: YALIM KARTAL - ethosshoes

BUYER: [Name Surname]

Date: [Order Date]

The BUYER declares that they have read and understood all articles of this agreement, approved it electronically, and accepted it.