Distance Sales Agreement

DISTANCE SALES AGREEMENT

1. Parties

This Distance Sales Agreement ("Agreement") has been concluded electronically between the SELLER and the BUYER whose details are set out below, under the following terms and conditions. SELLER — Company Name: Art Solar Tech, Address: Euro Residence, Kızlar Pınarı, Hacı Kadiroğlu Cd. No:11/b, 07400 Alanya/Antalya, Türkiye, Phone: +90 242 511 01 11, WhatsApp: +90 532 673 01 13, Email: info@artsolartech.com. BUYER — Name/Surname/Company Name, address and contact information are provided during the order process. By electronically approving this Agreement, the BUYER accepts, declares and undertakes that they have read and understood all preliminary information regarding the order subject to the Agreement and have provided the required electronic confirmation.

2. Subject of the Agreement

The subject of this Agreement is to determine the rights and obligations of the parties, in accordance with Turkish Consumer Protection Law No. 6502 and the Regulation on Distance Contracts, regarding the sale and delivery of the product ordered electronically by the BUYER from the SELLER's website, artsolartech.com, whose characteristics and sales price are specified below.

3. Product/Service Information

The type, quantity, brand/model, sales price, payment method and delivery information of the product(s) are as stated in the order summary and invoice. The BUYER accepts that they have checked this information before confirming the order. The prices listed and announced on the website are sales prices. Announced prices and commitments remain valid until they are updated or changed. Prices announced for a limited period remain valid until the end of the specified period.

4. General Provisions

The BUYER declares that they have read and understood the preliminary information on the SELLER's website regarding the basic characteristics, sales price, payment method and delivery of the product subject to the Agreement and have provided the required electronic confirmation. Provided that the statutory period is not exceeded, the product subject to the Agreement shall be sent to the BUYER's delivery address through the cargo company/transport method contracted by the SELLER. If the product is to be delivered to a person/entity other than the BUYER, the SELLER cannot be held liable if that person/entity refuses delivery. Unless otherwise stipulated, delivery costs are borne by the BUYER. If the product description states terms such as 'free shipping' or 'warehouse/factory pickup', the relevant delivery conditions shall apply. The SELLER is responsible for delivering the product in sound and complete condition and in accordance with the specifications stated in the order. Provided there is a justified reason and before the performance obligation under the Agreement becomes due, the SELLER may supply the BUYER with a different product of equivalent quality and price. If performance of the ordered product becomes impossible, the SELLER shall inform the BUYER from the date it becomes aware of the impossibility and refund all collected payments, including any delivery costs, within no more than fourteen (14) days.

5. Payment Method

The product price shall be paid by bank transfer/EFT to the bank account specified by the SELLER. The BUYER shall make payment to the bank account details provided during the order process, stating the order number in the payment description. The order is processed and preparation begins after confirmation that the product price has been credited to the SELLER's account. Orders for which payment cannot be confirmed may be cancelled by the SELLER. The BUYER accepts responsibility for any fees and commissions charged by the bank for bank transfer/EFT payments.

6. Delivery

After payment is confirmed, the product shall be delivered to the address specified by the BUYER within the period stated in the product description or order summary. The statutory maximum delivery period is thirty (30) days from the date of the order. If the BUYER is not present at the address at the time of delivery, it is the BUYER's responsibility to act in accordance with the notice left by the cargo/transport company. The BUYER is obliged to inspect the product upon receipt and, if a problem caused by cargo/transport is observed, refuse the product and have a damage report prepared by the cargo/transport company representative. Otherwise, the SELLER accepts no liability.

7. Right of Withdrawal

If the BUYER qualifies as a consumer, the BUYER has the right to withdraw from the Agreement by rejecting the goods without giving any reason and without paying a penalty within fourteen (14) days from delivery of the product subject to the Agreement to the BUYER or to the person/entity at the address designated by the BUYER. To exercise the right of withdrawal, written notice must be sent to the SELLER within this period via info@artsolartech.com or the communication channels specified above. If the right of withdrawal is exercised, the box, packaging and any standard accessories of the returned product must be complete and undamaged. The product invoice must also be returned. The SELLER shall refund the product price and any delivery costs to the BUYER within no more than fourteen (14) days from receipt of the withdrawal notice. The refund shall be made to the bank account used by the BUYER for payment. The BUYER is not responsible for changes or deterioration occurring where the goods are used during the withdrawal period in accordance with their operation, technical specifications and instructions for use.

8. Cases Where the Right of Withdrawal Cannot Be Used

Under the Regulation on Distance Contracts, the right of withdrawal cannot be exercised for the following products: Products prepared, designed or customized in line with the BUYER's requests or clearly personal needs, including products modified or supplemented to make them personalized (such as custom-dimension/project-based solar energy systems); Products whose protective elements such as packaging, tape, seal or wrapping have been opened after delivery and whose return is unsuitable for health/hygiene reasons; Products which, by their nature, cannot be returned, may deteriorate rapidly or may expire; Other products and services excluded from the right of withdrawal under applicable legislation.

9. Default and Legal Consequences

In the event of default by the BUYER, the BUYER agrees to compensate the SELLER, within the framework of applicable legislation, for losses and damages incurred due to delayed performance of the debt.

10. Dispute Resolution

In the implementation of this Agreement, Consumer Arbitration Committees and Consumer Courts located where the BUYER purchased the product and where the BUYER resides shall have jurisdiction within the monetary limits announced by the Ministry of Trade. Current monetary thresholds shall apply in accordance with applicable legislation.

11. Entry Into Force

The BUYER declares that, when placing the order, they have read and accepted all terms of this Agreement. This Agreement enters into force on the date it is electronically approved by the BUYER and shall be deemed performed upon delivery of the order by the SELLER.