Distance Sales Agreement — adapted for orders placed on www.boboth.co.

1. Parties

This Agreement is concluded between the following parties under the terms below.

BUYER (hereafter “BUYER”)
Name / Surname:
Address:

SELLER (hereafter “SELLER”)
Title: Anka Tıbbi Malzemeleri Ltd. Şti. (Anka Medical Equipment Co. LTD)
Commercial Title: Phoenix Medical Supplies Tools and supplies Ltd. Sti
Address: 20 Bulgurlu Cad No Kurudere Üsküdar İstanbul
Mersis No: 0069042068000016
Tax No: 0690420680
Email: bobothinfo@gmail.com
Website: www.boboth.co

By accepting this agreement, if the BUYER approves the order, the BUYER accepts in advance the obligation to pay the stated fees and any additional fees such as shipping and tax.

2. Definitions

• MINISTER / MINISTRY: Minister / Ministry of Customs and Trade
• LAW: Law No. 6502 on Consumer Protection
• REGULATION: Regulation on Distance Contracts (Official Gazette: 27.11.2014 / 29188)
• SELLER: Company offering goods within commercial or professional activities
• BUYER: Natural or legal person acquiring goods/services for non-professional purposes
• SITE: Website of the SELLER — www.boboth.co
• CONTRACT: This agreement between SELLER and BUYER
• GOODS: Movable goods subject to the order, and intangible goods prepared for electronic use where applicable

3. Subject

This Agreement regulates the rights and obligations of the parties under Law No. 6502 and the Distance Contracts Regulation regarding the sale and delivery of products ordered electronically via the SELLER’s website.

Prices listed on the Site are sales prices and remain valid until updated. Timed offers are valid until the stated end date.

4. Seller information

As listed in Section 1 (SELLER).

5–6. Buyer and ordering person

Delivery person, delivery address, telephone, and email / username as provided at checkout.

7. Product information

Basic characteristics of goods/services are published on www.boboth.co. Campaign products may be reviewed during the campaign period. Sales prices include applicable taxes as shown at checkout. Shipping costs are paid by the BUYER unless otherwise stated.

8. Billing

Invoices are issued according to the billing details provided and delivered with or after the order as applicable.

9. General provisions

9.1 The BUYER confirms having read preliminary information on the Site (product features, price, payment, delivery) before the contract is formed.

9.2 Products are delivered within the period indicated in preliminary information, not exceeding the 30-day legal period. If delivery cannot be made within this period, the BUYER may terminate the contract.

9.3 The SELLER undertakes to deliver products as ordered, with required documents, free from defects according to legal standards, and with due care.

9.4 The SELLER may supply a different product of equal quality and price only with the BUYER’s express prior approval.

9.5 If fulfillment becomes impossible, the SELLER will notify the BUYER in writing within 3 days of learning and refund the total price within 14 days.

9.6 If payment is not completed or is cancelled in bank records, the SELLER’s delivery obligation ends.

9.7 In case of unauthorized card use after delivery, the BUYER shall return the product and cover shipping as required under applicable rules.

9.8 Force majeure may delay delivery; the BUYER may cancel, request a substitute, or postpone delivery. Refunds follow the 14-day rules; card refunds may take additional bank processing time.

9.9 The SELLER may contact the BUYER via provided contact details for order, marketing, and notification purposes as permitted by law and consent.

9.10 The BUYER shall inspect goods before acceptance; damaged packages should not be accepted from the carrier. After acceptance, goods are presumed undamaged unless proven otherwise.

9.11 The SELLER may request identity/contact verification if card security concerns arise; orders may be frozen or cancelled if verification is not provided within 24 hours.

9.12–9.16 The BUYER warrants information accuracy, lawful site use, and non-disruption of services; third-party links are for convenience only; violations may create liability for the BUYER.

10. Right of withdrawal

For goods, the BUYER may withdraw within 14 days of receipt without reason, by notifying the SELLER in writing (registered mail, fax, or email to bobothinfo@gmail.com), provided products are unused as required by regulation. For services, the period starts on contract date; withdrawal may be unavailable once service performance has begun with consumer approval. Withdrawal expenses are borne as required by law. Returning products requires invoice, return form, and complete undamaged packaging/accessories.

11. Products not eligible for return

Products unsuitable for return under the Regulation (e.g. personalized goods, goods with health/hygiene risk once opened, certain digital content, and other statutory exceptions) cannot be returned. Cosmetics and similar items must be unopened and unused where return is otherwise allowed.

12–13. Default and competent authority

Card default is governed by the cardholder’s bank agreement. Consumer complaints may be brought before consumer arbitration committees or consumer courts within monetary limits under Law No. 6502.

14. Enforcement

When the BUYER pays for an order on www.boboth.co, the BUYER is deemed to have accepted this agreement. The SELLER provides confirmation that the BUYER has read and accepted these terms before order completion.

SELLER: Anka Tıbbi Malzemeleri Ltd. Şti.
BUYER: (as per order)
Date: (order date)