DISTANCE SALES AGREEMENT:

ARTICLE 1. PARTIES   1.1. SELLER   Title: Fonttat fonts store -fonttat.com   Address: ESENTEPE Mah. YILDIZ TABYA ALIBEYKOY CADDE No:117 Daire: 15 34065 EYUP/ISTANBUL Phone and WhatsApp: +90 534 763 25 17   E-Mail: contact@fonttat.com   ARTICLE 2. SUBJECT   The subject of this Agreement is the determination of the rights and obligations of the parties pursuant to the provisions of the Law No. 6052 on Consumer Protection and the Regulation on Distance Contracts related to the sale and delivery of the products that the BUYER ordered on the electronic platform of the SELLER from the website www.fonttat.com.   ARTICLE 3. PROVISIONS RELATED TO THE CONTRACT FOR PRODUCT, PAYMENT AND RETURN   AUTOMATIC Reflecting Order and Cost.   3.1. Payment method   3.1.2. Payment by Credit Card: In order to be able to pay by credit card, you must fill in the credit card information in the relevant sections. You can pay in one shot with your credit card.   3.3. Return Procedure   3.3.1. Credit Card Return Procedure: Fonttat will issue refunds only in cases where fonts are defective and the problem is reported to help@fonttat.com within 7 days of purchase.The credit card is refunded to the credit card if the shopping is done in one shot with the credit card.   The BUYER accepts and agrees that it has read and accepted this procedure.   3.4. Delivery Method After font purchasing, an email, which has a download link of the font’s file, will be sent to the BUYER.   ARTICLE 4. GENERAL PROVISIONS   4.1. On the website www.fonttat.com, BUYER declares that the products, which are the subject of the contract, have read and informed the basic qualifications, sales price and payment method and the preliminary information about the delivery and have given the necessary confirmation in electronic environment.   4.2. The product subject to the contract shall be delivered to the BUYER or the person / organization right after receiving the payment, provided that it does not exceed the period of three days. 4.3. The SELLER is responsible for the delivery of the product subject to the contract in full, in accordance with the qualifications specified in the order and with the warranty documents and user manuals, if any.   4.4. For the delivery of the product subject to the contract, it is obligatory that the signed copy of this contract is delivered to the SELLER and the price has been paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER shall be deemed to have been liberated from the obligation to deliver the product.   4.5. In case the bank or the financial institution does not pay the product price to the SELLER because the credit card belonging to the BUYER after the delivery of the product is used unfairly or unlawfully by the unauthorized persons which are not caused by the BUYER’s fault, three days of the product provided that the BUYER must be sent to the SELLER.   ARTICLE 5. RIGHT OF WITHDRAW Check Article 3.3 of this agreement.