STANCE SALES AGREEMENT

1. PARTIES

This Distance Sales Agreement (“Agreement”) has been signed electronically between the Seller and the Buyer whose information is given below. The Parties accept, declare and undertake that they have read this Agreement in its entirety, understood its content in its entirety and approved all its provisions.

SELLER:

Seller's Title: Ceren Kömeçoğlu Personal Company on behalf of CROCOSA

Seller's Full Address: 19 Mayıs Mah. Kadıpaşa Sokak No: 14 34736 Kadıköy/İstanbul

Mersis No: 2523-8074-5620-0001

Seller Tax Number: Erenköy Tax Office Directorate - 5850541278

Seller's Email Address: iletisim@crocosa.com

BUYER:

Buyer's Name/Surname:

Buyer's Address:

Buyer's Phone:

Buyer's Email Address:

1. ESTABLISHMENT OF THE CONTRACT

THE BUYER ACCEPT THAT HE HAS READ, UNDERSTOOD AND IS AWARE OF HIS RIGHTS AND LIABILITIES.

THE PARTIES ACCEPT THAT THERE IS NO DISPROPORTION BETWEEN THE ACTIONS AGREED IN THE CONTRACT AND THAT THE MUTUAL ACTIONS ARE SUITABLE FOR THE NATURE OF THE JOB AND THAT THEY DO NOT HAVE ANY INEXPERIENCE WITH REGARDS TO THE TRANSACTIONS WITHIN THE SCOPE OF THE CONTRACT.

THE BUYER AGREES THAT HE HAS FULLY CONSIDERED THAT THE TRANSACTIONS CONTAINED WITHIN THE SCOPE OF THE CONTRACT ARE IN HIS OWN INTEREST AND THAT HE WILL COMPLY WITH ALL THE CONDITIONS WITH HIS OWN FREE WILL, WITHOUT ANY DIFFICULTY OR DIFFICULTY, CONSIDERINGLY, WILLINGLY AND KNOWINGLY.

THE PARTIES AGREE THAT THE CONTRACT PROVISIONS DO NOT HAVE A CHARACTERISTIC THAT CAN BE CONSIDERED UNFAIR CONDITIONS AND THAT THERE IS NO INJUSTICE IN TERMS OF THE BALANCE OF INTERESTS.

THE PROVISIONS OF THIS AGREEMENT DO NOT INCLUDE ANY UNFAIR TERMS IN ACCORDANCE WITH THE PROVISIONS OF THE REGULATION ON UNFAIR TERMS IN CONSUMER CONTRACTS. THE PROVISIONS DO NOT CONSTITUTE A CONTRARY TO THE RULE OF HONESTY AND GOOD FAITH AND HAVE BEEN PREPARED IN ACCORDANCE WITH THE LEGISLATION ON THE PROTECTION OF CONSUMER.

THE PROVISIONS OF THIS AGREEMENT HAVE ALSO BEEN PREPARED TAKING INTO ACCOUNT THE PROVISIONS OF THE TURKISH CODE OF OBLIGATIONS. THE BINDING AND CONTENT CONTROL SET FORTH IN ARTICLE 21 OF THE TURKISH CODE OF OBLIGATIONS HAS BEEN CARRIED OUT BY THE BUYER. NONE OF THE PROVISIONS OF THIS AGREEMENT ARE FOREIGN (CONFUSING CONDITIONS) TO THE NATURE OF THIS AGREEMENT AND THE SPECIFICATION OF THE WORK. THE PROVISIONS OF THIS AGREEMENT ARE WRITTEN IN A CLEAR AND UNDERSTANDABLE WAY AND DO NOT EXPRESS MULTIPLE MEANINGS.

1. SUBJECT AND SCOPE OF THE AGREEMENT

The subject of this Agreement is the determination of the rights and obligations of the parties in accordance with the Law No. 6502 on the Protection of Consumers and the Distance Contracts Regulation regarding the sale and delivery of the product, the characteristics and sales price of which are specified below, which the Buyer ordered electronically through the Seller's website www.irie.com.tr ("Site").

1. BASIC CHARACTERISTICS OF THE GOODS OR SERVICES SUBJECT TO THE CONTRACT

The basic characteristics of the product subject to this Agreement, sales price, delivery and payment terms are as follows:

Product Code and Name:

Quantity:

Unit Price (VAT included):

Shipping Fee:

Discount / Coupon:

Total Price (VAT included):

PAYMENT AND DELIVERY CONDITIONS

Total product price excluding shipping:

Shipping Fee:

Total product price including shipping and all taxes:

Payment Method:

Number of Installments:

Received Term Difference:

Interest rate used in the term difference calculation:

Additional expense to be paid by the Buyer:

Delivery Address:

Person to be Delivered:

The total product price specified above is paid by Ceren Kömeçoğlu Private Company on behalf of CROCOSA It is collected from the Buyer.

DELIVERY

The product/products subject to the contract shall be delivered to the Buyer or the person/organization at the address indicated by the Buyer within this 30 (thirty) day period, depending on the distance of the Buyer's delivery address, provided that it does not exceed the legal period of 30 (thirty) days following the delivery of the order to the Seller.

In order to avoid any doubt, for the delivery of the product/products subject to this Contract, it is required that this Contract and the Preliminary Information Form have been confirmed electronically by the Buyer and that the price of the product(s) has been paid in full and in full by the payment method preferred by the Buyer. If the product price is not paid for any reason, is paid incompletely or the payment is canceled in the bank records, the Seller shall be deemed to have been relieved of its obligation to deliver the product.

In cases where the fulfillment of the goods or services subject to the order becomes impossible, the Seller shall notify the Buyer in writing or via a permanent data provider within 3 (three) days from the date of learning about this situation and shall return all collected payments, including delivery costs, if any, to the Buyer within 14 (fourteen) days from the date of notification at the latest.

DECLARATIONS AND COMMITMENTS OF THE BUYER

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

After the delivery of the goods or services.