SAPEDUACADEMY GENERAL SALES CONDITIONS

1- GENERAL PROVISIONS

1.1 These general sales terms determine the rights and obligations between SAPEDUACADEMY and the customer. All orders to be placed by the customer shall become valid upon the customer's acceptance of these general sales terms. Unless otherwise decided by SAPEDUACADEMY, the customer's general terms of purchase shall not replace these general sales terms.

1.2 Confirmation statements made by the CUSTOMER based on its own transaction and/or purchase conditions contrary to these General Sales Terms shall not be accepted by us in advance and shall not have any legal consequences.

1.3 Changes that may be made to these terms shall only be valid if confirmed in writing by us.

1.4 If any provision of the General Sales Conditions is completely or partially invalid, it does not affect the validity of the other provisions herein.

1.5 By placing an order, the CUSTOMER accepts all provisions regulated in this specification.

1.6 If any article or sentence of these general terms is unenforceable/invalid, it does not result in the invalidity of other provisions or articles in the specification.

2. ORDER

2.1 CUSTOMERS must create an order online in advance, taking into account the time it will take for shipment.

2.2 In order for orders to be valid, payments must be made within 7 (seven) days after the order, unless otherwise agreed.

2.3 We reserve the right not to ship to customers with current account debts.

2.4 Acceptance of the order given by CUSTOMERS is subject to our approval. We reserve the right not to accept the order. The right to make changes is reserved.

3. SHIPMENT

3.1 Unless otherwise stated by us in writing, the delivery location of the materials distributed by SAPEDUACADEMY is our own location. Failure to comply with the provisions regarding the delivery period does not give the customer the right to cancel the order, postpone the payment by putting forward the agreed terms or to offset or stop it.

3.2 If the shipment is made by us to a certain place, the damage belongs to us until the place where the shipment is made. This also applies to partial shipments. In cases where the transportation fee belongs to the CUSTOMER, or the transportation is carried out by the customer, the damage passes to the CUSTOMER upon the delivery of the product to the carrier, carrier or the recipient of the goods.

3.3 Objections to be made due to the shipment being incomplete, defective or faulty must be recorded in a report when the product is received. The CUSTOMER must report the situation in writing within 7 (seven) days of receiving the product. Otherwise, the shipment is assumed to be accepted.

3.4 The CUSTOMER will immediately determine whether the products received are damaged, missing or excessive at the time of delivery and will deliver them to the cargo personnel with an annotation on the copies of ...

3.5 In the event that the shipment and performance periods are exceeded, the CUSTOMER has the right to grant us an appropriate period for shipment and performance. No compensation lawsuit can be filed against us due to delay, except in cases of intent and gross negligence, regardless of the legal reason for the delay.

3.6 Compliance with the shipment and performance periods is subject to the CUSTOMER's compliance with the contract provisions.

3.7 In sales where we undertake the shipment, the type of shipment, the means of shipment, the transportation route and the nature and framework of the necessary protective tools and equipment, the carrier or carrier and packaging will be selected, determined and determined by us. This determination and determination will be carried out by exercising the necessary care within our discretion, free from all liability.

3.8 Failure to comply with the provisions regarding the delivery period does not give the customer the right to cancel the order, postpone the payment by putting forward the agreed terms, or to set off or stop it. 4.9 a Unless the principles, provisions and conditions regarding penalties are accepted in the order confirmation, no delay penalty can be requested from SAPEDUACADEMY in any way.

4. PRICE

4.1 The invoiced prices are the prices in the price list on www.sapeduacademy. SAPEDUACADEMY reserves the right to make changes to the sales prices.

5. CURRENT ACCOUNT and PAYMENT TERMS

5.1 It is not permissible to set off the payment due to the demands put forward by the CUSTOMER and not accepted by us.

5.2 Even if the customer has different provisions on this matter, we reserve the right to set off the payments made against the customer's old debts first. In the event of expenses and interest accrual, our right to set off the payments made after the priority expenses and after the interest from the main receivable is permanent.

5.3 If the CUSTOMER does not fulfill its obligations regarding payment, or if the payment is not made even within the appropriate period, the CUSTOMER's order will be canceled.

6. VALIDITY

6.1 With the entry into force of these General Terms of Sale, the sales terms of previous years shall be repealed.

7. DISPUTES

7.1 The law to be applied in the resolution of disputes arising from commercial relations shall be Turkish Law and the competent authority in terms of location shall be the Istanbul Commercial Court and Enforcement Offices.

8. VIOLATIONS

Products and services sold under the Sapeduacademy brand cannot be copied in any way, and products and services cannot be sold through a different company without the notarized written permission of Sapeduacademy. If a contrary situation is noticed, legal processes will be initiated against the company or individuals.

9. EVIDENCE AGREEMENT

Our commercial books and documents shall be accepted as exclusive evidence in the resolution of any dispute that may arise during the implementation of these specifications.

10. NOTIFICATION

The customer's notification address is the address specified in the order form and notifications made to this address will be considered legally valid.

Changes reserved