Distance Sales Agreement

All users are deemed to have accepted that they have read and approved the sales agreement as soon as they complete their membership process. This agreement is the Virtual Sales Agreement between www.phishup.co and the Customer.

Article 1. PARTIES


1.1.
Sales person

Title:
Diattack Yazılım Bilişim Siber Güvenlik Ve Danışmanlık AŞ. (hereinafter referred to as the Seller)
Address:
Sanayi Mahallesi Technopark Bulvarı No:1/4C Inner Door No:Z08, Pendik/Istanbul Turkey
Phone:
+902167066820
Email:
info@phishup.co

1.2.
Buyer (Consumer): All legal or private persons who are members of Diattack Yazılım Bilişim Siber Güvenlik Ve Danışmanlık AŞ. firm and shop at phishup.co. (hereinafter referred to as Buyer or Customer).

Name - Surname / Title :

Address :

Telephone :

Email :


Article 2- SUBJECT


The subject of this contract is the rights of the parties in accordance with the provisions of the Law on the Protection of Consumers and the Regulation on Implementation Principles and Procedures for Distance Contracts, regarding the sale and delivery of the product, the qualities and sales price of which are specified below, which the BUYER has ordered electronically from the SELLER's phishup.co website. and determination of its obligations. Buyer, seller's name, title, full address, telephone and other access information, basic characteristics of the goods subject to sale, sales prices including taxes, payment method, delivery conditions and costs, etc. , is informed by the seller in a clear, understandable and internet environment regarding all preliminary information about the goods subject to sale and the use of the right of withdrawal and how to use this right, return conditions, official authorities to which they can submit their complaints and objections, and all necessary issues, accepts and declares that it confirms this preliminary information in electronic environment and then orders the products in accordance with the provisions of this contract. The preliminary information and information form on the www.phishup.co site, which is approved by the buyer while shopping on the electronic site subject to the contract and sent to the e-mail address registered in the system, and the invoice issued on the order given by the buyer are integral parts of this contract.

Article 3. CONTRACTUAL PRODUCT / SALE PRICE / DELIVERY INFORMATION


The selling price of the products is as stated above or as stated in the contracts. The type and type, quantity, sales price, payment method, recipient, delivery address, invoice information of the product or products purchased by the buyer electronically from phishup.co site are as follows. The person to be invoiced and the person making the contract must be the same. The information below must be correct and complete. The buyer accepts to fully cover the damages that may arise from the inaccuracy or incompleteness of this information, and also the buyer accepts any responsibility that may arise from this situation.
The SELLER reserves the right to stop the order when it deems necessary, when the information given by the BUYER does not match the reality. In cases where the SELLER detects a problem in the order, if the BUYER cannot reach the BUYER from the telephone, e-mail and postal addresses given by the BUYER, it will freeze the execution of the order for 15 (fifteen) days. The BUYER is expected to contact the SELLER regarding the issue during this period. If no response is received from the BUYER within this period, the SELLER cancels the order so that both parties are not harmed.
Name of the product
Number
Unit price
Total price
Subtotal:
Maturity Difference:
Total:
Total Sales Price:
Payment method :
Person to be delivered:
Phone number :
Delivery Address :
Person/Institution to be Invoiced:
Billing address :
Tax Administration :
Tax Registration Number:

Article 4- CONTRACT DATE AND FORCE MAJEURE


The contract date is the date the order is placed by the buyer.
Force majeure (natural disaster, warfare) , terrorism, riots, state of emergency and/or martial law practices that prevent the continuation of commercial life, prevention of commercial life and/or fulfillment of contractual obligations with the decrees passed during the state of emergency, implementation of curfew, changing legislation provisions, seizure or strike, lockout, significant malfunction in production and communication facilities, etc.) will be considered as In cases where it is not possible for the other party to know the existence of the force majeure, the party in the event of force majeure shall immediately notify the other party of the situation in writing. During the continuation of the force majeure, the parties will not be liable for failure to fulfill their obligations. If this force majeure situation continues for 14 (fourteen) days, each party will have the right to terminate unilaterally. If the force majeure continues for less than 14 (fourteen) days, then the parties will fulfill their obligations within a reasonable time after the force majeure ends. Reasonable time will be appreciated on a case-by-case basis.

Article 5- RIGHTS AND OBLIGATIONS OF THE SELLER


5.1.
The Seller accepts and undertakes to fulfill the obligations imposed on him in the contract in accordance with the provisions of the Law on the Protection of Consumers and the Regulation on Distance Contracts, except in cases of force majeure.
5.2.
Persons under the age of 18 (eighteen) cannot shop at www.yesil.com.tr. The seller will assume that the age specified by the buyer in the contract is correct. However, the seller cannot be held responsible in any way due to the wrong writing of the age of the buyer.
5.3.
www.phishup.co site is not responsible for price errors caused by system errors. Accordingly, the seller is not responsible for the promotion and price errors that may arise due to the system, design or illegal interventions on the website. Based on system errors, the buyer cannot claim from the seller.
5.4.
You can shop at www.phishup.co by credit card (Visa, MasterCard, etc.) or bank transfer. Orders that are not transferred within 2 business days from the order date will be cancelled. The processing time of orders is not the moment the order is placed, but the moment when the necessary collection is made from the credit card account or the transfer (EFT) reaches the bank accounts. The Seller's obligations take effect only from the moment the payment is fully credited to the Seller's account. Payment methods such as cash on delivery or postal check, which are made without contacting customer service, are not accepted.

Article 6- RIGHTS AND OBLIGATIONS OF THE BUYER


6.1.
The buyer accepts and undertakes to fulfill the obligations imposed on him in the contract, except for force majeure.
6.2.
The Buyer accepts and undertakes that he/she is deemed to have accepted the terms of this contract by placing an order and will make the payment in accordance with the payment method specified in the contract.
6.3.
The buyer, on the website of www.phishup.co, the name, title, full address, telephone and other access information of the seller, the basic qualities of the goods subject to sale, the sales price including taxes, payment method, delivery conditions and costs, etc. All preliminary information about the goods subject to sale and the use of the right of "withdrawal" and how to use this right, the official authorities to which they can submit their complaints and objections, etc. He/she accepts and declares that he/she has clear, understandable and appropriate information about the internet environment, that he/she has received this preliminary information and confirmed it electronically, and that he has given the necessary approvals for sales in the electronic environment.
6.4.
Pursuant to the previous article, the Buyer declares that he has read and is informed about the order use procedure information of www.phishup.co, which includes the product order and payment conditions, product usage instructions, precautions taken against possible situations and warnings, and gives the necessary confirmation in electronic environment.
6.5.
The buyer agrees and undertakes not to damage the product and its packaging under any circumstances, and to return the original invoice and delivery note at the time of return, in case he wishes to return the product he has purchased.

Article 7- ORDER/PAYMENT PROCEDURE


7.1.
Order:
After the buyer's approval of the TL amount (total installment amounts in installment transactions) of the products added to the shopping cart, VAT is processed over the POS of the relevant bank card. For this reason, an order confirmation e-mail is sent to the customer before the orders are shipped. No shipment can be made before the Order Confirmation e-mail is sent. Any disruption in the process or problems that may arise regarding the credit card are notified to the buyer by using one or more of the telephone/fax/email ways specified in the contract. If necessary, the buyer may be asked to contact his bank. The processing time of orders is not the moment the order is placed, but the moment when the necessary collection is made from the credit card account or the transfer (EFT) is determined to reach the seller's accounts. In the event that it is understood that the contractual good cannot be supplied for an exceptionally justified reason and/or a stock problem is encountered, if the buyer immediately and clearly informs and approves, another product of equal quality and price may be sent to the buyer, or a new product may be sent to the buyer in line with the desire and choice of the buyer. may be sent, the product may be in stock or the other obstacle to delivery may be expected to be removed, and/or the order may be cancelled. In cases where it becomes impossible to fulfill the obligation to deliver the goods subject to the contract, the buyer is informed of this situation and the total price paid and any documents that put him under debt, if any, are returned to him within ten days at the latest, and the contract is canceled. In such a case, the buyer will not demand any additional material and moral damage or interest from the seller.
7.2.
Payment:
On www.phishup.co, buyers who do not want to use their credit card information on the internet are offered the opportunity to order by cash transfer. In payment by wire transfer, the buyer can choose the bank most suitable for him and make the transfer. If EFT is made, the date of transfer to the account will be taken into account. When making money order and/or EFT, the "Sender Information" must be the same as the Billing Information and the order number must be written. After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the Seller due to the unfair or unlawful use of the Buyer's credit card by unauthorized persons, not due to the Buyer's fault, the Buyer's product delivered to him within 10 days. It is mandatory to send to . In such cases, shipping costs belong to the Buyer.
If the Buyer has chosen to pay by credit card, the BUYER accepts that he will confirm the relevant interest rates and default interest information separately from his bank, and that the provisions regarding interest and default interest will be applied within the scope of the "Credit Card Agreement" between the Bank and the BUYER, in accordance with the provisions of the legislation in force, declares and undertakes.

Article 8- SHIPMENT/DELIVERY PROCEDURE


8.1.
Shipment:
With the sending of the order confirmation mail, the product/products are activated in the seller's phishup.co account.

Article 9- PROCEDURE REGARDING THE RIGHT OF PRODUCT RETURN AND WITHDRAWAL


Pursuant to the provisions of the Law on the Protection of the Consumer and the Regulation on Distance Sales, the right of withdrawal is valid for Buyers with the title of Consumer. It has been accepted and declared by the parties that they have the right of withdrawal in accordance with the provisions of the Code of Obligations and the Commercial Code by the Buyers who do not have the title of consumer.

Article 10. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL


- Actively used rights on phishup.co products will not be refunded.

Article 11 - GENERAL PROVISIONS


The Buyer declares that he has read all the preliminary information regarding the basic characteristics, sales price and payment method and delivery of the product subject to the contract specified in Article 3, and has given the necessary confirmation in electronic environment.
In the event that the Buyer cancels the order, the Seller attempts to cancel the credit card receipt belonging to the Buyer and return the relevant amount to the Buyer's account within 14 days, and the Buyer is notified of the transaction via e-mail. In such a case, the Seller cannot be held responsible for the delays caused by the relevant bank.

Article 12- CONFIDENTIALITY


The information provided by the buyer to the seller in order to make payment with the information specified in this contract will not be shared with third parties by the seller. The seller will only be able to disclose this information within the framework of the existence of an administrative / legal obligation. If the seller has the information requested from him within the scope of any legal investigation with documented investigative capacity, he can provide it to the relevant authority. Credit card information is never stored, credit card information is only securely transmitted to the relevant banks during the collection process, used for provisioning, and deleted from the system after provision. Information such as the buyer's e-mail address, postal address and telephone are only used by the seller for standard product delivery and notification procedures. In some periods, campaign information, about new products
information, promotional information can be sent to the buyer after approval.

ARTICLE 13- PROVISIONS OF DEFAULT


In the event that the parties do not fulfill their obligations arising from this contract, the provisions of the Law on the Protection of the Consumer and other legal provisions regarding the Consumers; The provisions of the Code of Obligations and other legal regulations related to the Commercial Code shall apply to Buyers who do not have the title of consumer. In cases of default, if any party fails to fulfill its obligations without a justifiable reason, the other party will give the non-performing party a period of 7 days for the performance of the said act. In the event that the performance is/is not fulfilled during this period, the party that does not fulfill its performance will be deemed to be in default and the creditor/other party has the right to demand the delivery of the goods, and/or the termination of the contract and the refund of the price by demanding the performance of the performance. If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary events such as weather conditions preventing transportation, interruption of transportation, fire, earthquake, flood, in such cases, the Buyer assumes no responsibility of the Seller and cancels the order. or to postpone the delivery time until the blocking situation disappears. If the BUYER cancels the order, the amount paid is paid to him within 14 days.

ARTICLE 14- EVIDENCE


The Buyer agrees that in disputes that may arise from this contract, the books and records of the SELLER and any records of microfilm, microfiche, computer records in the magnetic medium shall constitute valid, binding, final and exclusive evidence in accordance with the HMK and that this article is in the nature of an evidential contract, accepts, declares and undertakes that he waives his oath proposal right in advance regarding the objection and the fact that they are duly kept.

ARTICLE 15- AUTHORIZED COURT AND ITS EXECUTION IN CASE OF DISPUTES


In case of dispute arising from the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the Buyer or the Seller are authorized up to the value announced by the Ministry of Industry and Trade in December each year.
In the event that the order is fulfilled, the Buyer shall be deemed to have accepted all the terms of this contract.
The BUYER declares that he has read all the conditions and explanations written in this Contract and in the pre-information form of the order-contract which constitutes its integral part, the basic characteristics of the Products subject to sale, sales price, payment method, delivery conditions, etc. that he has prior knowledge of all the preliminary information and the right of withdrawal about the product subject to sale, that he sees the preliminary information in the electronic environment on the WEBSITE and is sent to his e-mail as well as the confirmation, so that he/she can order the product and accept the provisions of this Agreement by confirming and confirming all these in electronic environment. declares that.

Date :
SALES PERSON
BUYER