PRIVACY AND SECURITY POLICY

PRIVACY AND SECURITY POLICY

All services provided in our store are owned and operated by our company THOS LEGAL AUTOMATION SYSTEMS SOFTWARE INC. registered at Perpa Tic. Mrkz. B Blok K.8 No: 1018 Okmeydanı-Şişli/İstanbul.

Our company may collect personal data for various purposes. It is stated below how and in what way the personal data are collected; how and in what way these data are protected.

The data obtained by filling out various forms and questionnaires during membership online or in Stores, some personal information (such as name-surname, company information, telephone, address or e-mail addresses) of the members are collected due to the nature of the business.

Our company may send campaigns, information about new products and promotional offers to its customers and members from time to time. Our members can make all kinds of choices about whether or not to receive such information whilst becoming a member, and then after logging in, this selection can be changed in the account information section or they can make a notification via the link in the notification message received.

During the approval process carried out through our store or by e-mail, personal information transmitted to our store electronically by our members will not be disclosed to third parties except for the purposes and scope specified by the "User Contract" we have made with our Members.

Our company records and uses the IP address of its members in order to identify problems related to the system and to resolve any problems or disputes that may arise regarding the service provided. IP addresses may also be used to identify users in general and to gather comprehensive demographic information. Our company may use the requested information for direct marketing by itself or its collaborators, outside the purposes and scope specified in the Membership Contract. Personal information can also be used to contact the user when necessary. Information requested by our company or information provided by the user or information about transactions made through our store; can be used by our company and its collaborators in various statistical evaluations, database creation and market research without revealing the identity of our members, outside of the purposes and scope specified in the "Membership Contract".

Our company undertakes to keep personal information strictly confidential, to treat it as a confidentiality obligation, to ensure and maintain confidentiality, to take all necessary measures and to exercise due diligence in order to prevent unauthorized use or disclosure of any or all of the confidential information to the public domain and to prevent it from being disclosed to a third party.

CREDIT CARD SECURITY

Our company prioritizes the security of credit card holders who shop from our shopping sites. Your credit card information is not stored in any way our system.

When you do transactions there are two things you need to pay attention to in order to understand that you are on a secure site. One of them is a key or lock symbol at the bottom line of your browser. This shows that you are on a secure internet page and all your information is encrypted and protected. This information can only be used depending on the sales process and within the instructions you provide. Information about the credit card used during shopping is encrypted with 128 bit SSL (Secure Sockets Layer) protocol, independent of our shopping sites, and sent to the relevant bank for questioning. If the card is approved, the transaction takes place. Since no information about the card can be viewed and recorded by us, third parties are prevented from obtaining this information under any circumstances.

The reliability of the payment / invoice / delivery address information of orders placed online by credit card is audited by our company against Credit Card Fraud. For this reason, the accuracy of financial and address / telephone information must first be confirmed in order for customers who place an order from our sites for the first time to move onto the supply and delivery page. If necessary, the credit card holder customer or the relevant bank is contacted to check this information.

Only you can access and change all the information you provide while registering as a member. If you protect your login information securely, it is not possible for others to access and change your personal information. For this purpose, during membership transactions, action is taken within the 128-bit SSL security area. This system is an international encryption standard that cannot be hacked.

Online shopping sites with an information line or customer service and where their full address and telephone information are displayed are more preferred today. This way, you can get detailed information about all the issues you have in mind, and you can get more reliable information about the reliability of the company that provides online shopping service.

Note: We recommend that you pay attention to the company's full address and phone number on online shopping sites. If you are going to make a purchase, make a note of all the phone / address information of the store prior to transaction process. If you don't trust, confirm by phone before shopping. All information about our company and the location information are specified in all of our online shopping sites.

MAIL ORDER CREDIT CARD INFORMATION SECURITY

Your identity and credit card information that you send to us by credit card mail-order method will be stored by our company in accordance with the principle of confidentiality. This information is kept for 60 days against possible withdrawal objections from the credit card with the possible bank and then destroyed. In case of withdrawal of any amount other than the mail-order form approved by you for the price of the products you ordered, you can naturally object to the bank and it does not pose a risk as you can prevent the payment of this amount.

THIRD PARTY WEBSITES AND APPLICATIONS

Our store may link to other sites within the website. Our company does not bear any responsibility for the privacy practices and contents of the sites accessed through these links. The advertisements published on our company's site are displayed to our users through our advertising partners. The Privacy Policy Principles in this contract are only for the use of our Store and do not include third party websites.

EXCEPTIONAL CONDITIONS

In the limited circumstances stated below, our company may disclose the information of users to third parties excluding the provisions of this "Privacy Policy". These situations are limited and stated below;
1. To comply the obligations of the regulations that are in force or issued by a competent legal authority such as, Law, Decree Law, Regulation etc. 
2. In order to fulfill the requirements of the "Membership Contract" and other contracts concluded by our store with users and to put them into practice;
3. Requesting information about users for the purpose of conducting a research or investigation duly carried out by the competent administrative and judicial authority;
4. When it is necessary to provide information to protect the rights or security of users.

E-MAIL SECURITY

Never write down your credit card number or passwords in the e-mails you send to our store's Customer Service regarding any of your orders. Information contained in e-mails can be viewed by third parties. Our company cannot guarantee the security of the information transferred from your e-mails under any circumstances.

BROWSER COOKIES

Our company can obtain information about the users visiting our store and the use of the website by using a technical communication file (Cookie). The above-mentioned technical communication files are small text files that a website sends to the user's browser for storage in the main storage. The technical communication file eases the use of the Internet by keeping the status and preferences about the site.

The technical communication file helps to obtain statistical information about how many people visit the site, for what purpose, how many times a person visits the site, and how long they stay on the site, and dynamically generate advertisements and content from user pages specially tailored for users. The technical communication file is not designed to receive data or any other personal information from the user's main storage or e-mail. Most browsers are originally designed to accept the technical communication file, but users may change the settings so that the technical communication file is not received or be alerted when the technical communication file is sent.

Our company may change the provisions of this "Privacy Policy" at any time by posting on the site or sending e-mail to users. If the provisions of the Privacy Policy are amended, it becomes effective on the date of publication.

You can send an email to support@legalsoft724.com for any questions and suggestions regarding our privacy policy. You can reach our company's contact information below.

Company name: THOS LEGAL OTOMATION SYSTEMS SOFTWARE INC.
Address: Perpa Tic. Mrkz. B Blok K.8 No: 1018 Okmeydanı-Şişli/İstanbul
Email: support@legalsoft724.com
Phone : +90(212)5658707 
Fax: +90(212)4930897

CONSUMER RIGHTS - CANCELLATION and RETURN CONDITIONS

GENERAL:
1. If you place an order electronically through the website you are using, you will be deemed to have accepted the preliminary information form and the distance sales contract presented to you.
2. Buyers are bind to the provisions of the Consumer Protection Law No. 6502 and the Regulation on Distance Contracts (RG: 27.11.2014 / 29188) and other applicable laws regarding the sale and delivery of the purchased product.
3. Shipping fee, which are the shipping costs of the product, will be paid by the buyers.
4. Each product purchased is delivered to the person and / or organization at the address indicated by the buyer, provided that it does not exceed the legal period of 30 days. The BUYER reserves the right to terminate the contract in case the product is not delivered to the BUYER within this period.
5. The purchased product must be delivered in full and in accordance with the qualifications specified in the order and with documents such as warranty certificate, user manual, if any.
6. If it becomes impossible to sell the purchased product, the seller must notify the buyer in writing within 3 days of having information about this situation. The total price must be returned to the Buyer within 14 days.

IF THE PRODUCT PURCHASED IS NOT PAID:
7. If the buyer does not pay for the purchased product or cancels it in the bank records, the Seller's obligation to deliver the product is terminated.

PURCHASES MADE WITH UNAUTHORIZED USE OF CREDIT CARD:
8. After the delivery of the product in the Contract to the BUYER, if the credit card of the BUYER is unfairly or unlawfully used by unauthorized persons if the aforementioned product is not paid by the related bank or financial institution to the SELLER, the BUYER must return the product (s) of the contract to the SELLER within 3 days provided that the shipment cost shall be covered by the SELLER.

IF THE PRODUCT CANNOT BE DELIVERED ON TIME DUE TO UNEXPECTED REASONS:
9. If there is a force majeure the Seller cannot foresee and the product cannot be delivered on time, the situation is notified to the Buyer. The buyer may request the cancellation of the order, the replacement of the product with a similar product, or the postponement of the delivery until the obstacle disappears. In case of the cancellation of the order by the BUYER, the payments made by the BUYER in cash, the amount of the service is paid to the BUYER in cash and lump sum within 14 days. If the buyer made the payment by credit card and cancels it, the product price will be returned to the bank within 14 days from this cancellation, but it is possible for the bank to transfer it to the buyer's account within 2-3 weeks.

OBLIGATION OF THE BUYER TO CHECK THE PRODUCT:
10. The BUYER shall check and inspect the contractual goods/service before receiving it and shall not receive damaged/faulty goods with crushed, broken, torn packaging, etc. from the courier company. The delivered goods / services will be deemed undamaged and intact. The BUYER must carefully protect the goods / services after delivery. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned with the product.

RIGHT TO WITHDRAWAL:
11. BUYER may use his right of withdrawal within 14 (fourteen) days from the date of delivery to the Buyer or to the person/organization indicated by the BUYER without taking any legal and criminal responsibility and without giving any justification provided that the buyer informs the seller through the contact information stated below.

12. CONTACT INFORMATION OF THE SELLER'S RIGHT TO WITHDRAWAL
COMPANY
NAME/TITLE: THOS LEGAL OTOMATION SYSTEMS SOFTWARE INC.
ADDRESS: Perpa Tic. Mrkz. B Blok K.8 No: 1018 Okmeydanı-Şişli/İstanbul
E-MAIL: support@legalsoft724.com
PHONE: +90(212)565807 
FAX: +90(212)4930897

DURATION OF THE RIGHT OF WITHDRAWAL:
13. If the buyer purchases a service, the 14-day withdrawal period starts from the date the contract is signed. Before the expiry of the right of withdrawal, the right of withdrawal may not be used in the service contracts that are executed with the approval of the consumer.
14. The costs arising from the use of the right of withdrawal shall be covered by the SELLER.15 In order to use the right of withdrawal, The SELLER shall be notified by registered mail, fax or e-mail within 14 (fourteen) days and the product should not have been used within the framework of the provisions of the "Products With No Right of Withdrawal" arranged with the scope of this contract.

USE OF WITHDRAWAL RIGHT:
16.3. The invoice of the product delivered to the 3rd party or the BUYER (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order refunds issued on behalf of the invoice institutions will not be completed unless the return invoice is issued.)17. The return form, the box, packaging of the product to be returned should be delivered complete and undamaged with the standard accessories, if any.

REFUND CONDITIONS:
18. The SELLER is obliged to return the total cost and documents which obligates the BUYER at latest within 10 days from the receipt of the the withdrawal notification and obliged to accept return of the goods within 20 days.
19. If there is a reduction in the product value because of a defect of the BUYER or the return becomes impossible, the BUYER is liable of indemnifying the damages of the SELLER at the rate of the defects. The BUYER shall not be liable for any changes and deteriorations that may occur if the products are used in accordance with its operation, technical specifications and usage instructions within the right of withdrawal period.
20. In case of going below the campaign limit amount issued by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign shall be canceled.

PRODUCTS THAT CANNOT BE USED TO WITHDRAWAL
21. If the package of the products prepared in line with the BUYER's request or explicitly personal needs and not suitable for return such as; underwear, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of deterioration or that are likely to expire, products that are not suitable for health and hygiene to be returned if the package is opened by the BUYER after delivery to the BUYER, products that are mixed with other products after delivery and cannot be separated by nature, goods related to periodicals such as newspapers and magazines, except for those provided under the subscription contract, services performed immediately in electronic environment or intangible goods delivered immediately to the consumer, and audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, is opened by the BUYER, it is not possible to return it according to the Regulation.
In addition, before the expiry of the right of withdrawal, the right of withdrawal related to the services started with the approval of the consumer is also not possible under the regulation.
In order to return cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon etc.) their packages must be unopened, untried, intact and unused.DEFAULT AND LEGAL RESULTS
23. In case the BUYER defaults in the case of payment by credit card, the cardholder agrees, declares and undertakes that he / she will pay the interest within the framework of the credit card contract with the bank and be responsible to the bank. In this case, the relevant bank may apply for legal remedies, can demand the expenses and the counsel's fee from the BUYER and under all circumstances, if the BUYER goes into default due to its debt, the BUYER accepts that the s/he will pay the loss and damage incurred due to the delayed performance of the debt.

PAYMENT AND DELIVERY
24. You can take advantage of our online single payment for any credit card, monthly subscription payment or installment payment. In your online payments, the amount will be withdrawn from your credit card at the end of your order. In case of order cancellations due to possible order cancellation or stock problems, the refund will be made to your credit card within 3 business days.

DISTANCE SALES CONTRACT

1. PARTIES
This contract has been signed between the following parties within the framework of the terms and conditions stated below.
A.'BUYER '; (hereinafter referred to as "BUYER" in the contract)

B. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
NAME SURNAME:
ADDRESS:
By accepting this contract, the BUYER acknowledges in advance to be obliged to pay the price subject to order and shipment fee if exists, and additional charges such as taxes and to have been informed in advance on regarding this matter
2. DEFINITIONS
In the application and interpretation of this Contract, the following written terms shall describe the written statements written next to them.
MINISTER: The Minister of Customs and Trade,
MINISTRY: The Ministry of Customs and Trade,
LAW: Law No. 6502 on Consumer Protection,
REGULATION: Distance Contracts Regulation (Official Gazette: 27.11.2014 / 29188)
SERVICE: The subject of all kinds of consumer transactions other than providing goods that are made or committed to be made in return for a fee or benefit,
SELLER: The company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf or account of the product
BUYER: Real or legal person who acquires, uses or makes use of a good or service for commercial or non-professional purposes,
SITE: SELLER's website,
ORDERING PARTY: A real or legal person who requests a good or service on the website of the SELLER,
PARTIES: SELLER and BUYER,
CONTRACT: This contract concluded between the SELLER and the BUYER,
GOODS: It refers to the movable goods subject to shopping and software, sound, image and similar intangible goods prepared for use in electronic environment.
3. SUBJECT
This Contract regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER has ordered electronically through the website of the SELLER
The prices listed and announced on the website are the sales price. The announced prices and commitments are valid until they are updated and modified. The prices announced to be temporary are valid until the end of the specified period.4. SELLER INFORMATION
Title
Address
Telephone
Fax
Email
5. BUYER INFORMATION
The person to be delivered
Delivery address
Telephone
Fax
Email / username
6. ORDERING PARTY INFORMATION
Name / Surname / Title
Address
Telephone
Fax
Email / username
7. INFORMATION ON THE PRODUCT/PRODUCTS SUBJECTED TO THE CONTRACT 
1. The basic features (type, quantity, brand / model, color, number) of the good / product / product / service are published on the website of the SELLER. If the campaign is regulated by the seller, you can review the basic features of the product during the campaign. Valid until the date of the campaign.The prices listed and announced on the website are the sales price. The announced prices and commitments are valid until they are updated and modified. The prices announced to be temporary are valid until the end of the specified period.7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Product Description 
Quantity 
Unit Price 
Sub Total
(VAT included)
Shipment Price
Total:

Payment Method and Plan
Delivery address
Person to be delivered
Billing address
Order date
Delivery date
Delivery method

7.4. The shipping price, which is the shipping cost of the product, will be paid by the BUYER.
8. INVOICE INFORMATION
Name / Surname / Title
Address
Telephone
Fax
Email / username
Invoice delivery: The invoice will be delivered to the invoice address when the order is delivered.

9.1 GENERAL PROVISIONS
9.1 The BUYER accepts, declares and undertakes that he/she has read the preliminary information about the basic characteristics of the product subject to the contract, the sales price and payment method and the delivery on the website of the SELLER, and gives the necessary confirmation in electronic environment. The BUYER, declares and undertakes to confirm the Preliminary Information in electronic form and prior to the establishment of the distance sales contract, the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the price including the tax of the products and the payment and delivery information correctly and completely.9.2 Each product subject to the contract shall be delivered to the BUYER or to the person and/or organization assigned by the BUYER within the period indicated in the preliminary information section on the website, based on the distance of the BUYER's residence, provided that the period of 30 days isn't exceeded. The BUYER reserves the right to terminate the contract in case the product is not delivered to the BUYER within this period.9.3. The SELLER accepts, declares and undertakes to deliver the contractual product completely, in accordance with the specifications specified in the order, with warranty documents and manuals if any, to perform the work in accordance with the standards in accordance with the principles of honesty, to maintain and improve the service quality, to pay due attention and diligence during the performance of the work, to act with caution and foresight.9.4. The SELLER may supply a product having an equal quality and price with the explicit approval and information of the BUYER before the contractual performance obligation expires.9.5 The SELLER accepts, declares and undertakes that if the fulfillment of the service or product subject to the order becomes impossible, the consumer shall be notified in writing within 3 days from the date of being informed about this issue and shall return the total cost to the BUYER within a period of 14 days.
9.6 The BUYER agrees, declares and undertakes to confirm this contract form electronically for the delivery of the product subject to the contract and the SELLER shall terminate the obligation to deliver the product subject to the contract, if for any reason the total price of the contracted product is not paid and/or canceled in the bank records.9.7. After the delivery of the product in the Contract to the person and/ or to the organization located at the address indicated by the BUYER or to the BUYER, if the credit card of the BUYER is unfairly or unlawfully used by unauthorized persons in a manner not caused by the BUYER's fault and as a result of this the cost of the aforementioned product is not paid by the related bank or financial institution to the SELLER, the BUYER must return the product (s) of the contract to the SELLER within 3 days provided that the shipment cost shall be covered by the SELLER.9.8. The SELLER accepts, declares and undertakes to inform the BUYER about the situation if the product of the contract cannot be delivered in due time due to force majeure conditions such as existence of unforeseeable conditions preventing and/or causing a delay for the parties to fulfill their obligations. The BUYER shall have the right to request the cancellation of the order, the replacement of the contractual product with its precedent and/or the postponement of the delivery until the condition that prevents it is eliminated. In case of the cancellation of the order by the BUYER, the payments made by the BUYER in cash, the amount of the service is paid to the BUYER in cash and lump sum within 14 days. In the case of the payments made by the credit card of the BUYER, the amount of the product will be returned to the bank within 14 days of the cancellation of the order by the BUYER. The BUYER accepts, declares and undertakes that the process of the average period for the return of the amount returned to the credit card by the SELLER to the Buyer account by the bank can be 2-3 weeks and since depositing this amount to the accounts of the CONSUMER after this amount is returned the bank, is completely related to the bank process, the BUYER shall not hold the SELLER responsible for possible delays.9.9 SELLER has access to the address, email address, fixed and mobile phone lines and other contact information specified by the BUYER on the registration form on the site or subsequently updated by the BUYER via mail, e-mail, SMS, telephone conversation and other means of communication, marketing, notification and other purposes. The BUYER accepts and agrees that the SELLER may make the above mentioned communication activities for him/her.
9.10. The BUYER shall check and inspect the contractual goods/service before receiving it and shall not receive damaged/faulty goods with crushed, broken, torn packaging, etc. from the courier company. The delivered goods / services will be deemed undamaged and intact. Careful protection of the goods / services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned.
9.11 If the customer who made the order and the credit card holder used during the order are not the same person or the product is identified with the credit card used in the order before the product is delivered to the BUYER, SELLER may ask the identity of the card holder and the contact details of the credit card holder, or to submit a letter from the cardholder's bank stating that the credit card belongs to BUYER. The order will be freed up to the time that the BUYER receives the information / documents requested by the customer, and if the demands are not received within 24 hours, the SELLER has the right to cancel the order.9.12 The BUYER declares and undertakes that he /she shall submit to the SELLER the personal and other information truthfully when he/ she registers to the SELLER's website, he/she will compensate all damages due to unfairness of this information by making use of all legal actions immediately upon the first notification of the SELLER immediately, in cash and at once.9.13 The BUYER agrees and undertakes to comply with the provisions of the legislation and not to violate them when using the website of the SELLER. Otherwise, all legal and penal obligations shall be fully and exclusively binding on the BUYER.9.14. The BUYER shall not use the web site of the SELLER in any way to infringe the public order, to violate the general morality, to disturb and harass the others, for an unlawful purpose, to infringe on the material and moral rights of others. In addition, the member cannot engage in any activity (spam, virus, trojan horse, etc.) that may prevent or make others use the services.9.15 The website of the SELLER may be linked to other websites and / or other content owned and / or operated by third parties under the SELLER's own control and / or otherwise. These links are provided to ease the orientation to the BUYER and do not support any web site or the person who operates the site and do not constitute any guarantee for the information contained in the Linked Website.9.16. The BUYER, who violates one or more of the articles mentioned in this contract shall be personally and criminally liable for the breach thereof and shall keep SELLER free from the legal and criminal consequences of such violations. Also; In the event that the case is referred to the court due to this violation, SELLER reserves the right to claim compensation for non-compliance with the membership contract against the member.
10. RIGHT TO WITHDRAWAL
10.1. BUYER may use his right of withdrawal from the distance contracts relating to the sale of the product within 14 (fourteen) days from the date of delivery to the Buyer or to the person/organization indicated by the BUYER without taking any legal and criminal responsibility and without giving any justification. In case of distance contracts related with service offerings, this period starts as of the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal may not be used in the service contracts that are executed with the approval of the consumer. The costs arising from the use of the right of withdrawal shall be covered by the SELLER. The BUYER accepts in advance to have been informed about the right of withdrawal by accepting this contract.10.2. In order to use the right of withdrawal, The SELLER shall be notified by registered mail, fax or e-mail within 14 (fourteen) days and the product should not have been used within the framework of the provisions of the "Products With No Right of Withdrawal" arranged with the scope of this contract. If this right is exercised,
a) The invoice of the product delivered to the 3rd party or the BUYER (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of institutions will not be completed unless the RETURN INVOICE is issued.)
b) Return form,
c) The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt within 10 days from the receipt of the withdrawal notice to the BUYER and to return the goods within 20 days.
e) If there is a decrease in the value of the goods due to a reason caused by the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the damages of the SELLER at the rate of his/her fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the product or product within the right of withdrawal period.
f) In case of lowering the campaign limit amount issued by SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign shall be canceled.
11.PRODUCTS THAT CANNOT BE USED TO WITHDRAWAL
If the package of the products prepared in line with the BUYER's request or explicitly personal needs and not suitable for return such as; underwear, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of deterioration or that are likely to expire, products that are not suitable for health and hygiene to be returned if the package is opened by the BUYER after delivery to the BUYER, products that are mixed with other products after delivery and cannot be separated by nature, goods related to periodicals such as newspapers and magazines, except for those provided under the subscription contract, services performed immediately in electronic environment or intangible goods delivered immediately to the consumer, and audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, is opened by the BUYER, it is not possible to return it according to the Regulation.

In addition, before the expiry of the right of withdrawal, the right of withdrawal related to the services started with the approval of the consumer is also not possible under the regulation.
In order to return cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon etc.) their packages must be unopened, untried, intact and unused.
12. DEFAULT AND LEGAL RESULTS
In case the BUYER defaults in the case of payment by credit card, the cardholder agrees, declares and undertakes that he / she will pay the interest within the framework of the credit card contract with the bank and be responsible to the bank. In this case, the Bank may apply for legal remedies; If the BUYER is in default due to the debt of the BUYER, the BUYER accepts, declares and undertakes that he / she shall pay the damages and loss to the SELLER due to the delayed performance of the debt, otherwise it shall commence all legal proceedings.
13. AUTHORIZED COURT
Complaints and objections in disputes arising from this contract will be made to the arbitration committee or the consumer court in the place where the consumer is located or where the consumer transaction is made within the monetary limits specified in the following law. Information on the monetary limit is below:
The values for applications to be made to consumer arbitration committees for 2017, effective from 01/01/2017 are as follows:
a)In disputes under 2.400 (two thousand four hundred) Turkish Liras; to district consumer arbitration committees 
b) In disputes between 2.400 (two thousand four hundred) Turkish Liras and 3.610 (three thousand six hundred ten) Turkish Liras; to provincial consumer arbitration committees in provinces with metropolitan status,
c) In disputes under 3.610 (three thousand six hundred and ten) Turkish Liras in the centers of provinces that are not in metropolitan status, to provincial consumer arbitration committees 
d) Provincial consumer arbitration committees have been assigned in the disputes between 2.400 (two thousand four hundred) Turkish Liras and 3.610 (three thousand six hundred ten) Turkish Liras in the districts of the provinces that do not have metropolitan status.
This Contract is signed for commercial purposes.14. ENFORCEMENT
The BUYER shall be deemed to have accepted all the terms of this contract when it has made the payment of the order given on the site. SELLER is obliged to make the necessary software arrangements in order to obtain confirmation that the contract has been read and accepted by the BUYER on the site prior to the realization of the order.
SELLER:
BUYER:
DATE:

Payment and Delivery

1)With your credit cards on our site
 You can take advantage of our online single payment for any credit card, monthly subscription payment or installment payment. In your online payments, the amount will be withdrawn from your credit card at the end of your order. In case of order cancellations due to possible order cancellation or stock problems, the refund will be made to your credit card within 3 business days.

2) Return of Order Price
 In case of cancellation of your orders for possible reasons; the company returns the product price to your account and / or credit card within three business days. However, you are required to report your bank account information and / or credit card information accurately and completely to the financial authorities of our company.

3) Delivery
 We strive to activate the product you have ordered for your use within the same day. Due to busyness, activation period is 3 working days as specified in the product details. You will be informed in case of a possible delayed activation.
Please inform us of your full name / surname and e-mail information during the day so that the product activation process can be carried out without delay.
Your requests will be processed to be prepared according to the delivery type you have determined when making a purchase. Products from our Istanbul-based company will be sent to you digitally ivia e-mail. After your orders are approved, they will be delivered online to you at the end of 2 (two) business days at the latest.
You can consult our customer representative and discuss different delivery terms.

4) Payment Tracking
 If the system in question cannot perform the transaction due to any problems, our visitor is informed about it at the end of the payment page.
In case of any error at the specified address, a connection is made with the person who placed the order regarding the order that cannot be delivered.
The validity of the e-mail address specified by our visitor is confirmed by automatic e-mail sent after the order is transferred.
We have a responsibility to the bank where we use the credit card system as much as the customer for the delivery.

Please note!

Should the product has defects, please inform support@legalsoft724.com about the problem as soon as possible.

Once you do contact, we will start working to fix your problem and we will contact you as soon as possible.