Lisansgo.com is a company founded by CELEBILAB LTD, a UK-based software company.

Registered Business Address: 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ

Lisansgo.com is a UK-based software company, CELEBILAB LTD.

Registered Company Address: 71–75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ

ARTICLE 1 – PARTIES TO THE AGREEMENT

SELLER

COMPANY NAME: Lisansgo
ADDRESS: Altunizade Mah., Kısıklı Cad., Tekin Ak Business Center, No. 3, Floor 2, Suite 8, Üsküdar/Istanbul
PHONE: 0850 303 71 90
WEBSITE: www.lisansgo.com
EMAIL: info@lisansgo.com

Hereinafter referred to as the SELLER.

BUYER

FIRST NAME, LAST NAME / TITLE: First Name and Last Name as listed on the website and invoice
ADDRESS: Recipient’s address as registered on the website
PHONE: Recipient’s phone number as registered on the website
EMAIL: Recipient’s email address as registered on the website

Anyone who makes a purchase through the website is the BUYER. Hereinafter, the BUYER shall be referred to as such.

ARTICLE 2 – SUBJECT MATTER OF THE AGREEMENT

The subject matter of this agreement is the sale and delivery of the goods/services—which the BUYER has ordered electronically via the SELLER’s website www.lisansgo.com or by telephone, and which possess the characteristics specified in this agreement and have the sales price indicated herein—in accordance with the provisions of the TRNC “Consumer Protection Law” Regulation on the Principles and Procedures for the Implementation of the TRNC “Consumer Protection Law.” The BUYER hereby acknowledges and declares, in accordance with the provisions of this contract, that they are fully informed regarding the essential characteristics of the goods/services subject to sale, the sales price, the payment method, the delivery terms, and all other preliminary information pertaining to the goods/services, as well as their “right of withdrawal”; that they have confirmed this preliminary information electronically; and that they subsequently placed an order for the goods/services. The preliminary information and invoice displayed on the payment page of the www.lisansgo.com website are integral parts of this contract.

ARTICLE 3 – DATE OF THE AGREEMENT

This contract, previously signed by the SELLER and consisting of two copies, was signed and accepted by the BUYER on the date the purchase and payment were completed.

ARTICLE 4 – DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT, AND METHOD OF DELIVERY

The goods/services will be delivered to the email address specified by the BUYER or, depending on the product, to the BUYER’s physical address.

ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE

Shipping costs are the responsibility of the BUYER. If the SELLER has stated on its website that it will cover the shipping costs for purchases exceeding a certain amount, the shipping costs are the responsibility of the SELLER. Delivery will be made as soon as possible, subject to product availability and after the payment for the goods has been credited to the SELLER’s account. The SELLER shall deliver the goods/services within 30 (thirty) days from the date of the order and reserves the right to extend this period by an additional 10 (ten) days by written notice. If, for any reason, the payment for the goods/services is not made or is canceled in the bank records, the SELLER shall be deemed released from the obligation to deliver the goods/services.

ARTICLE 6 – DECLARATIONS AND WARRANTIES OF THE BUYER

The BUYER shall inspect the goods/services covered by this contract before accepting delivery and shall not accept from the shipping company any goods/services that are damaged or defective—such as those that are dented, broken, or have torn packaging. The goods/services accepted upon delivery shall be deemed undamaged and in good condition. The obligation to carefully safeguard the goods/services after delivery rests with the BUYER. The invoice must be returned. If, after delivery of the goods or services, the bank or financial institution fails to pay the SELLER the cost of the goods or services due to unauthorized, unjust, or unlawful use of the BUYER’s credit card by third parties—not attributable to the BUYER’s fault— the BUYER is obligated to return the goods/services to the SELLER within 3 (three) days, provided that the goods/services have been delivered to the BUYER. In such a case, the shipping costs shall be borne by the BUYER.

ARTICLE 7 – SELLER’S REPRESENTATIONS AND WARRANTIES

The SELLER is responsible for delivering the goods/services covered by the contract in good condition, complete, and in accordance with the specifications stated in the order, along with any warranty documents and user manuals, if applicable. If the goods/services covered by the contract are to be delivered to a person or entity other than the BUYER, the SELLER cannot be held liable if the person or entity to whom the delivery is made refuses to accept the delivery. The SELLER shall refund the price of the goods/services and, if applicable, return any negotiable instruments within 7 (seven) days of receiving the notice of withdrawal. The SELLER shall accept the return of the goods/services within 20 (twenty) days. For valid reasons, the SELLER may supply the BUYER with goods/services of equal quality and price before the performance period specified in the contract expires. If the SELLER deems the performance of the goods or services impossible, it shall notify the BUYER before the contract’s performance period expires. The amount paid and any documents, if applicable, shall be refunded within 10 (ten) days. Defective or faulty goods or services—whether or not they were sold with a warranty—may be sent to the SELLER for necessary repairs within the warranty terms; in such cases, the SELLER will cover the shipping costs.

ARTICLE 8 – CHARACTERISTICS OF THE GOODS/SERVICES COVERED BY THE CONTRACT

The type and category of the goods/services, quantity, brand/model, color, and sales price (including all taxes) are as specified in the information on the goods/services product page at www.lisansgo.com and in the invoice, which is considered an integral part of this agreement.

ARTICLE 9 – UPFRONT PRICE OF GOODS/SERVICES

The upfront price of the goods/services is listed in the sample invoice sent via email upon order completion and in the invoice sent to the customer along with the product.

ARTICLE 10 – FUTURES PRICE

The price of the goods or services, based on the payment terms, is included in the sample invoice sent via email upon order completion and in the invoice sent to the customer along with the product.

ARTICLE 11 – DOWN PAYMENT AMOUNT

The down payment amount for the goods/services is listed on the sample invoice sent via email upon order completion and on the invoice sent to the customer along with the product.

ARTICLE 12 – PAYMENT PLAN

If the BUYER makes a purchase using a credit card and in installments, the installment plan selected on the website shall apply. For installment transactions, the relevant provisions of the agreement signed between the BUYER and the card-issuing bank shall apply. The credit card payment date is determined in accordance with the terms of the agreement between the bank and the BUYER. The BUYER may also track the number of installments and payments via the account statement sent by the bank.

ARTICLE 13 – RIGHT OF WITHDRAWAL

The BUYER may exercise the right of withdrawal within 7 (seven) days from the delivery of the goods/services covered by the contract to the BUYER or to the person or entity at the address indicated by the BUYER. To exercise the right of withdrawal, the BUYER must notify the SELLER via email (info@lisansgo.com) within the same timeframe, and the goods/services must be returned in their original packaging and undamaged while being tested, in accordance with the provisions of Article 14 and the information published on the www.lisansgo.com website, which constitutes an integral part of this contract. If this right is exercised, the original invoice for the goods or services delivered to a third party or to the BUYER must be returned. The purchase price of the goods or services will be refunded to the BUYER within 10 (ten) days following receipt of the notice of withdrawal, and the goods or services will be collected within 20 (twenty) days. If the original invoice is not sent, VAT and any other applicable legal obligations cannot be refunded to the BUYER. The shipping cost for goods or services returned due to the right of withdrawal shall be covered by the SELLER.

ARTICLE 14 – GOODS/SERVICES FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

Goods and services that cannot be returned due to their nature include perishable goods and services that have passed their expiration date, single-use goods and services, and all types of copyable software, digital licenses, and programs. Additionally, for all types of software and programs, as well as those sold on DVDs, DIVX, VCDs, CDs, MDs, and videotapes, and for computer and office supplies (toner, cartridges, ribbons, etc.) and cosmetic products, the right of withdrawal may be exercised only if the product’s packaging remains unopened, undamaged, and unused.

ARTICLE 15 – DEFAULT AND ITS LEGAL CONSEQUENCES

If the BUYER defaults on any transactions made with a credit card, the BUYER will be required to pay interest in accordance with the credit card agreement entered into with the card-issuing bank and will be liable to the bank. In such a case, the relevant bank may pursue legal remedies; it may claim any resulting expenses and attorney’s fees from the BUYER; and in any event, should the BUYER default on their debt, the BUYER agrees to compensate the SELLER for any damages and losses incurred due to the delayed fulfillment of the debt.

ARTICLE 16 – COMPETENT COURT

In the event of any disputes arising from this agreement, the courts and enforcement offices of the Republic of Turkey shall have jurisdiction.

SELLER: Lisansgo

PURCHASER: Anyone who makes a purchase through the www.lisansgo.com website

DATE: The date on which the order and payment were completed