Sales Agreement


This contract has been concluded between Mage Academy (hereinafter referred to as SELLER) on one side and ______ (hereinafter referred to as BUYER) on the other. The addresses specified in this contract are the legal notification addresses of the parties, and unless notified in writing, notifications made to these addresses are valid.

The valid contact information of the parties is below:

SELLER: (Name and Contact Information)

BUYER: (Name and Contact Information)


The subject of this contract is the Law on the Protection of Consumers No. 6052 regarding the sale and delivery of the product, whose qualities and sales price are specified below, which the BUYER has made by ordering electronically from the website of the SELLER and It includes the determination and provision of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Principles and Procedures for the Application of Distance Contracts.


Information on the type, quantity and price of the products is below. Product prices include all taxes.

Delivery address:

Person to be Delivered:

Billing address:

Order amount:

Payment method:


4.1- The BUYER has read and informed the basic information about the essential qualities, features, sales price including VAT, payment method and delivery of the product / products that constitute the subject of this contract on the website of the SELLER, confirms this information and confirms the purchase by making a sales contract in electronic environment. it accepts and confirms that it gives.

4.2- The product / products subject to the contract, provided that the BUYER reserves the right to "deliver the product not exceeding 30 days" specified in the Law, to the person / organization at the address specified by the BUYER, to the distance of the BUYER's delivery address to the SELLER for each product. depending on the delivery time described in the product information on the website.

4.3- The SELLER cannot be held responsible for the non-acceptance of the product subject to the contract by the person or organization to be delivered at the address specified by the BUYER for any reason whatsoever.

4.4- SELLER, the product subject to the contract, in accordance with the qualifications specified in the contract, without any defects, complete and, if any, warranty documents,

4.5- For the delivery of the contractual product, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. Confirmation of contracts made in electronic environment is done electronically.

If the price of the product / products subject to the contract is not paid for any reason or the payment order is canceled at the bank, the SELLER's obligation to deliver the product is removed.

4.6- If the credit card belonging to the BUYER is used unfairly or illegally by unauthorized persons not due to the BUYER's fault, if the relevant bank or financial institution does not pay the price of the product to the SELLER, provided that the product has been delivered to the BUYER. It must be sent to the SELLER within 3 days, with the return shipping cost to the BUYER.

4.7- The products that are defective or damaged can be sent to the SELLER for the necessary repairs within the warranty terms, in this case the shipping costs will be covered by the SELLER.

4.8- This contract becomes valid after being confirmed electronically by the BUYER.


Conditions of Using the Right of Withdrawal:

The BUYER has the right to withdraw from the contract within fourteen days without any justification and without penal terms. The right of withdrawal starts on the day the BUYER or the third party determined by the BUYER receives the goods. In addition, the BUYER may use its right of withdrawal within the period from the establishment of the contract to the delivery of the goods. The BUYER must clearly declare the Withdrawal Decision to the SELLER in writing. He has to return the purchased goods to the above-mentioned address of the SELLER within a period of fourteen days. When the BUYER sends the goods to the SELLER, the cargo delivery report and the original invoice must be filled in completely and sent to the SELLER after it is signed in order to be able to perform the return procedures in accordance with the tax procedure law no 385. The SELLER is obliged to return all the payments collected within fourteen days from the date of receipt of the notification that the BUYER has exercised its right of withdrawal in accordance with the payment instrument used by the BUYER when purchasing.

Products That Cannot Be Used To Withdraw:

Products, magazines, disposable products, copies, prepared in accordance with the special requests and demands of the BUYER or made personalized by making changes or additions.