1.SELLER Information: Title: (Hereinafter referred to as SELLER) Luur Kozmetik San. ve Tic. A.Ş.

Address: Koşuyolu Mahalesi, Cenap Şahabettin Sokağı no:92, 34718 Kadıköy/Istanbul

Telephone: (0216) 310 30 05

E-mail address: hello@luurcosmetics.com

Website Address: www.luurcosmetics.com

2.BUYER Information: Name / Surname / Title: (Hereinafter referred to as BUYER) Address: (BUYER'S ADDRESS) Telephone: (BUYER'S PHONE) E-mail address: (BUYER'S e-mail ADDRESS)

3.Subject of the Contract: This contract covers the purchases made between the SELLER and the Customer (BUYER) over the internet and both parties are deemed to have accepted the terms of this contract. The BUYER accepts and declares that he / she has information about the basic qualities of the goods subject to sale, sales price, payment method, delivery conditions, etc., all preliminary information about the goods subject to sale and the right of withdrawal, confirms this preliminary information electronically and then orders the goods, in accordance with the provisions of this contract.

4. Receipt of order: The customer shall place all orders through the website located on the internet and whose address is specified above. Even if the SELLER is contacted by telephone or other means of communication for any reason, it is essential to complete the order over the internet. The information entered during the order will be recorded by the SELLER and will be the activities of the sale made.

5.Contract Date: # DATE #

6.Delivery of Goods, Place of Performance of the Contract and Method of Delivery: The goods will be delivered to the address requested by the BUYER with the cargo company selected by the SELLER. The shipment of products will be provided by logistics companies known within the Republic of Turkey. If deemed necessary, the SELLER may have its own personnel make the product shipment. When the products are delivered to the BUYER in full during delivery, the BUYER is obliged to check and receive the products delivered to him and to sign the sales invoice or delivery note or product installation service form that the delivery has been received. When the aforementioned documents are signed by the BUYER, the BUYER accepts that the products belonging to the order have been received in full.

7.Delivery Costs and Execution: If the SELLER has declared on the website that the delivery fee of the shoppers above the announced figure will be covered by the SELLER, the delivery cost belongs to the SELLER. Otherwise, the cargo cost will be borne by the BUYER.

Delivery is made as soon as possible after the cost of the goods is transferred to the SELLER'S account. The SELLER must deliver the product to the BUYER within 30 days, which is the legal period. Within this period, it reserves the right to extend an additional 10 (ten) days with written notification. (In practice, the delivery time is 3-4 business days on average. However, it is committed to delivery within 30 days, which is the legal period). For the delivery of the goods subject to the contract, the price of this contract must be paid in the payment method preferred by the BUYER. The SELLER will make the product cargo shipments with the contracted cargo companies. If delivery is requested with different cargo companies, the cargo fee that will arise in case of delivery with different cargo companies belongs entirely to the BUYER. If the customer has a request in this direction, he / she must submit this request to the SELLER in writing.

8.Payment Procedures: When the customer completes his/her order online, he/she will be offered payment options to choose from. The customer will choose the most suitable one from these options and will continue his transactions in this way. Orders that have not sent the payment within 24 hours after placing the order are canceled and the SELLER is deemed to be released from the obligation to deliver the goods. Customers who send payment by Bank Transfer or EFT must fill out the "Transfer Notification Form" and forward it to the SELLER. The SELLER is authorized to change, increase, decrease or remove payment options in the future. The SELLER is obliged to protect the information provided by the Customer for payment purposes.

9.SELLER'S Declarations and Commitments: The SELLER is responsible for delivering the goods subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and usage. If the goods subject to the contract will be delivered to a person or organization other than the BUYER, the SELLER cannot be held responsible for the refusal of the person or organization to accept delivery. For justified reasons, the SELLER may supply the goods of equal quality and price to the BUYER before the performance period in the contract expires.

If the SELLER cannot fulfill its obligations under the contract by claiming that it is impossible to fulfill the goods or services subject to the order, it notifies the consumer of this situation before the contractual performance obligation expires. It returns the price paid and all documents that put it under debt to the consumer within 10 days. In case of malfunctions that may occur during use of the products sold with the Warranty Certificate, the product must be sent by the BUYER to the authorized technical services for the necessary repair within the warranty conditions. The SELLER has the right to cancel the order by returning the order amount paid by the BUYER by the same payment method without showing a reason.

10.Specifications of the Goods / Services Subject to the Contract: #PRODUCT_LISTS# Prepayment Amount: #PREPAYMENT_AMOUNT# Payment Method: #PAYMENT_TYPE# Sales Amount:  #PAYMENT_AMOUNT#

11.Payment Plan: In the event that the BUYER purchases by credit card and in installments, the installment format selected from the site is valid. In installment transactions, the relevant provisions of the contract signed between the BUYER and the cardholder bank are valid. The credit card payment date is determined by the provisions of the contract between the bank and the BUYER. The BUYER can also follow the number of installments and payments from the account statement sent by the bank.

12.Right of Withdrawal: The BUYER has the right to withdraw from the contract by rejecting the goods without any legal and criminal liability and without any justification within 14 (fourteen) days from the delivery of the contractual goods to him or the person or organization at the address indicated. However, in this case, the product to be returned must not be in a situation that will prevent the sale of the product to be returned in any way (unpacked, undamaged, unused box, accessory, etc. document label lost and not deformed, etc.). The delivery cost of the goods returned due to the right of withdrawal is covered by the SELLER. The SELLER shall return the negotiable instruments, if any, within 10 (ten) days after receipt of the declaration of withdrawal, and shall return the price of the goods within 20 (twenty) days.

13.Default and Legal Consequences: In the event that the BUYER defaults in the transactions made with the credit card, the cardholder will pay interest within the framework of the credit card agreement made with the bank and will be liable to the bank.

14.Authorized Court: In disputes that may arise from this contract, Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade and Consumer Courts in the settlements of the BUYER and SELLER, where there is no Consumer Court, the Civil Courts of First Instance are authorized.

15.Enforcement of the Contract: The contract contains provisions that bind both parties and the failure of one party to comply with the provisions of the contract does not eliminate the responsibility of the other party.

16.Commencement of the Contract: This contract starts when the Customer completes the order through the SELLER's website. The fact that the payment process has not yet been completed by the Customer does not eliminate the provisions of the contract.

17.With the order contract, the SELLER'S approval to communicate with the BUYER via electronic bulletin, electronic mail, telephone, sms channels With this contract, after the BUYER approves the order contract, the BUYER is deemed to have accepted to be notified of all campaigns, discount opportunities, surveys and information to be sent to determine product and customer satisfaction by the SELLER after this date via electronic bulletin, electronic mail, telephone and sms.

18.The BUYER accepts, declares and undertakes that he / she has read and informed the terms of the contract together with the order contract and that he / she has given the necessary confirmation electronically.