Tal

1. PARTIES

This Agreement has been entered into between the following parties under the terms and conditions specified below. A. BUYER: Hereinafter referred to as the "BUYER" in the Agreement. B. SELLER: Hereinafter referred to as the "SELLER" in the Agreement. Name-Surname: Tal Project Pharmaceutical Cosmetic Products Textile Industry and Trade Limited Company Address: Kuzguncuk Mahallesi Babanakkaş Sokak No:26/2 Üsküdar/Istanbul By accepting this Agreement, the BUYER agrees in advance that if the BUYER confirms the order subject to the Agreement, they will be under the obligation to pay the order amount, including additional fees such as shipping and taxes if applicable, and that they have been informed accordingly.

2. DEFINITIONS

In the implementation and interpretation of this Agreement, the terms written below shall have the meanings ascribed to them: • MINISTER: Refers to the Minister of Customs and Trade. • MINISTRY: Refers to the Ministry of Customs and Trade. • LAW: Refers to the Consumer Protection Law No. 6502. • REGULATION: Refers to the Regulation on Distance Contracts (OG: 27.11.2014/29188). • SERVICE: Refers to any consumer transaction other than the supply of goods undertaken or promised in exchange for a fee or benefit. • SELLER: Refers to the company offering goods to the consumer within the scope of its commercial or professional activities, or acting on behalf of or in the name of such a company. • BUYER: Refers to the real or legal person acquiring, using, or benefiting from a good or service for non-commercial or non-professional purposes. • WEBSITE: Refers to the website owned by the SELLER. • ORDERING PARTY: Refers to the real or legal person requesting a good or service through the SELLER's website. • PARTIES: Refers to the SELLER and the BUYER collectively. • AGREEMENT: Refers to this Agreement executed between the SELLER and the BUYER. • GOODS: Refers to movable goods and intangible goods prepared for use in electronic form, including software, sound, and visual recordings that are subject to the transaction.

SELLER INFORMATION

Company Name: Tal Project Pharmaceutical Cosmetic Products Textile Industry and Trade Limited Company Address: Kuzguncuk Mahallesi Babanakkaş Sokak No:26/2 Üsküdar/Istanbul Phone: +905309141277 Email: info@talproj.com

BUYER INFORMATION

Recipient: Delivery Address: Phone: Email/Username: ORDERING PERSON INFORMATION Name/Surname/Title: Address: Phone: Email/Username: PRODUCT/PRODUCTS SUBJECT TO THE CONTRACT The main features of the goods/products/services (type, quantity, brand/model, color, unit) are published on the SELLER's website. If the seller has organized a campaign, the main features of the relevant product can be reviewed during the campaign period. The campaign is valid until the specified date. 7.2. The listed and announced prices on the website are the sale prices. The announced prices and offers are valid until updated or changed. Prices announced for a limited period are valid until the specified end date. 7.3. The total sales price of the goods or services, including all taxes, is shown below. Product Description - Quantity/Unit Price - Subtotal (Including VAT) Shipping Fee Total: Payment Method and Plan Delivery Address Recipient Invoice Address Order Date Delivery Date Delivery Method 7.4. The shipping cost will be covered by the SELLER. INVOICE INFORMATION Name/Surname/Title Address Phone Email/Username Invoice Delivery: The invoice will be delivered to the invoice address along with the order, or it will be sent as an e-invoice to the email address provided by the BUYER.

GENERAL TERMS

9.1. The BUYER acknowledges, declares, and undertakes that they have read and understood the basic characteristics of the product, sales price, payment method, and delivery information available on the SELLER's website, and confirmed the necessary consent electronically. The BUYER further acknowledges, declares, and undertakes that they have obtained the correct and complete information about the address that must be provided by the SELLER, the basic features of the ordered products, the price of the products including taxes, payment, and delivery details before the distance selling agreement is made. 9.2. Each product subject to the contract will be delivered to the BUYER or the person or organization specified by the BUYER within the period indicated on the website, depending on the BUYER’s place of residence, and no longer than 30 days from the order. If the product cannot be delivered to the BUYER within this period, the BUYER has the right to terminate the contract. 9.3. The SELLER agrees, declares, and undertakes to deliver the product as per the order, in full and according to the specified features, and to provide any necessary warranty certificates, user manuals, and other relevant documents. The product will be delivered in a lawful and standard-compliant manner, in accordance with the principles of accuracy and honesty, ensuring quality service, maintaining and improving quality, and taking due care during the performance of the job. 9.4. If the SELLER cannot fulfill its obligations before the performance period expires, they can notify the BUYER and, with the BUYER's explicit consent, provide an equivalent product of equal quality and price. 9.5. If it becomes impossible for the SELLER to fulfill their obligations due to unforeseen circumstances, the SELLER will notify the BUYER in writing within 3 days of learning of the situation, and will refund the total amount within 14 days. 9.6. If the product is not paid or the payment is canceled in the bank records, the SELLER’s obligation to deliver the product will cease, and the BUYER acknowledges, declares, and undertakes this. 9.7. If the product is not paid for due to unauthorized use of the credit card, the BUYER agrees to return the product within 3 days, with the return shipping fee covered by the SELLER. 9.8. If force majeure (unforeseen situations) prevents the SELLER from delivering the product on time, they will notify the BUYER and allow the BUYER to cancel the order or request a delay. 9.9. The SELLER has the right to contact the BUYER through the contact details provided (e.g., phone, email, etc.) for communication, marketing, and other purposes. 9.10. The BUYER will inspect the product upon delivery and will not accept damaged or defective products. If the product is not as expected, the BUYER must not use it. 9.11. If the credit card holder is different from the BUYER or if security issues arise regarding the payment method, the SELLER can request identification and additional documentation from the BUYER before proceeding with the order. 9.12. The BUYER confirms that the personal information provided during the registration process is accurate, and agrees to compensate any damages caused by inaccurate information. 9.13. The BUYER agrees to comply with all relevant laws while using the SELLER’s website. 9.14. The BUYER cannot use the website to disrupt public order, engage in illegal activities, or damage others' rights. 9.15. The SELLER may link to third-party websites, but these links do not indicate endorsement or responsibility for the content. 9.16. A member violating any provisions of this agreement will be personally liable and the SELLER will not be responsible for any legal consequences. RIGHT OF WITHDRAWAL 10.1. The BUYER has the right to cancel the contract within 14 days after receiving the product, without giving any reason or incurring legal liability.

10.2. To exercise the right of withdrawal, a written notification must be made to the SELLER via registered mail, fax, or email within 10 (ten) days, and the product must not have been used within the scope of the "Products on which the Right of Withdrawal Cannot Be Used" provisions outlined in this agreement. In case of exercising this right: a) The invoice of the product delivered to the third person or the BUYER (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning. Returns of orders invoiced to corporations will not be completed unless a RETURN INVOICE is issued.) b) Return form c) The product to be returned must be delivered in its original box, packaging, and with any standard accessories, undamaged and complete. d) Upon receipt of the withdrawal notice, the SELLER is obligated to refund the total amount and any documents that oblige the BUYER within a maximum of 10 days and to accept the return of the product within 20 days. e) If the product's value decreases due to the BUYER's fault or if the return becomes impossible, the BUYER is liable to compensate the SELLER for the damage in proportion to the fault. However, the BUYER is not responsible for changes and damages that occur due to proper use of the product during the right of withdrawal period. f) If the use of the right of withdrawal causes the total amount of a campaign to fall below the campaign's limit, the discount amount applied within the campaign will be canceled.

DEFAULT AND LEGAL CONSEQUENCES

If the BUYER falls into default when making payment via credit card, the BUYER acknowledges, declares, and undertakes that they will pay interest according to the credit card agreement with the bank and will be responsible to the bank. In this case, the relevant bank may take legal action, demand costs and attorney's fees from the BUYER, and in any case, if the BUYER falls into default due to non-payment, the BUYER acknowledges, declares, and undertakes that they will pay for the losses and damages incurred by the SELLER due to the delayed performance of the debt.

ENTRY INTO FORCE

By making the payment for the order placed through the Site, the BUYER is deemed to have accepted all the terms and conditions of this agreement. The SELLER is obliged to make the necessary software arrangements to ensure that the BUYER reads and accepts this agreement before the order is finalized. SELLER: Tal Project Pharmaceutical Cosmetic Products Textile Industry and Trade Limited Company BUYER: DATE: