Wholesale Sales Agreement

ONLINE WHOLESALE GOODS SALES FRAMEWORK AGREEMENT

ARTICLE 1: PARTIES

1.1. SELLER

1.2. BUYER (DEALER)

www.vervegrand.com The institution or individual business that registers on the internet site, accepts this contract, and has membership information recorded in the system. BUYER information refers to the details provided during membership registration and used for invoicing.

The parties to this contract shall be referred to as "SELLER" and "BUYER" for short.

ARTICLE 2: SUBJECT AND SCOPE OF THE CONTRACT

This contract pertains to the BUYER's ownership of the SELLER. www.vervegrand.comIt regulates the procedures and principles regarding the sale and delivery of products ("Product/Products") that are the subject of orders placed electronically through the internet site ("Site").

This contract, concluded between the parties Online Wholesale Dealership Membership Agreementis an inseparable part and continuation thereof. The BUYER is deemed to have accepted the terms of this framework agreement each time they place an order through the Site.

ARTICLE 3: ORDER AND ESTABLISHMENT OF THE CONTRACT

3.1. THE BUYER sees and selects the information regarding the type, quantity, model, sales price including VAT, and basic characteristics of the products they wish to purchase on the Site.

3.2. THE BUYER adds the selected products to their cart, checks the delivery and invoice address information, and then proceeds to the payment stage. They complete their order by selecting a payment method and clicking the "Confirm Order" or a similar button.

3.3. The contract shall be deemed to have been established when the SELLER sends an email to the BUYER's registered email address confirming that the BUYER has completed the order and the SELLER has approved this order. The order summary constitutes the specific addendum to this contract for that order.

ARTICLE 4: PRICE AND PAYMENT

4.1. The total sales price of the products subject to the contract, including VAT, is the price specified on the Site at the time of the order and included in the order summary. THE SELLER reserves the right to make changes to the product prices.

4.2. THE BUYER makes the payment in cash at the time of the order using one of the payment methods offered on the Site (Credit Card, Bank Transfer/EFT, etc.).

4.3. The order is processed after the confirmation that the payment has been transferred to the SELLER's account. If the product price is not paid or is canceled in the bank records for any reason, the SELLER is considered to be relieved of the obligation to deliver the product.

ARTICLE 5: DELIVERY

5.1. Products will be shipped to the delivery address specified by the BUYER during the order process within 30 (thirty) business days at the latest, depending on product stock availability, after the order is confirmed by the SELLER.

5.2. Delivery costs (shipping fee) are the responsibility of the BUYER. The shipping fee is added to the order amount and is paid by the BUYER.

5.3. If the SELLER cannot deliver the product subject to the contract within the specified time due to force majeure or extraordinary circumstances preventing shipment (such as adverse weather conditions, transportation disruptions, etc.), they are obligated to inform the BUYER of the situation.

5.4. Upon delivery of the products to the cargo company, the risk of damage and loss related to the product passes to the BUYER.

ARTICLE 6: OBLIGATION OF INSPECTION AND DEFECT NOTIFICATION

6.1. THE BUYER is obligated to inspect the products that are the subject of the contract before taking delivery; and to refuse to accept damaged and defective goods such as crushed, broken, torn packaging, etc., from the cargo company. For a damaged package, it is essential to notify the cargo officer. "Damage Assessment Report" It must be attached. The received product will be considered undamaged and intact.

6.2. THE PURCHASER, for the non-obvious (hidden) defects in the products received, pursuant to the Turkish Commercial Code from the date of delivery of the goods 8 (eight) days The Buyer is obligated to inform the SELLER in writing within this period. The SELLER shall not be held responsible for defects not reported within this timeframe.

ARTICLE 7: NO RIGHT TO WITHDRAWAL

This contract is a commercial sales agreement made between merchants and is not subject to the right of withdrawal provisions regulated in the Law on the Protection of Consumers No. 6502 and related regulations. The BUYER does not have the right to cancel their confirmed orders or return the products. The provisions regarding defective products remain reserved.

ARTICLE 8: CONFIDENTIALITY AND EVIDENCE AGREEMENT

8.1. The parties agree and undertake to keep confidential all commercial information belonging to the other party that they have learned as a result of this contract and not to share it with third parties except for legal obligations.

8.2. In the event of any disputes that may arise between the parties regarding the transactions related to this contract, the SELLER's books, records, documents, and computer records shall be considered conclusive evidence in accordance with the Law on Civil Procedure No. 6100, and the BUYER agrees not to contest these records.

ARTICLE 9: RESOLUTION OF DISPUTES AND JURISDICTION

In the resolution of any disputes arising from the implementation or interpretation of this Contract Istanbul (Çağlayan) Courthouse Courts and Enforcement Offices is authorized.

ARTICLE 10: ENTRY INTO FORCE

This framework contract consisting of 10 articles shall enter into force on the date when the BUYER reads and electronically approves it while registering to the Site, and shall continue to be valid for all orders placed by the BUYER.