This agreement is entered into between ABK Lojistik İnşaat ve İnşaat Malzemeleri Gıda Medikal Itriyat İthalat ve İhracat Ticaret Limited Şirketi (“SELLER”) and the commercial buyer (“BUYER”) under the following terms and conditions.

1. Purpose of the Agreement:
This agreement regulates wholesale transactions including delivery, pricing, and payment terms for products offered by the SELLER to the BUYER.

2. Order and Confirmation Process:
– Minimum order quantity: [e.g., 10 units]
– Orders are valid upon written or electronic confirmation.
– Orders can be cancelled before production; not after production starts.

3. Delivery and Risk Transfer:
– Risk transfers to BUYER once the product leaves the SELLER’s warehouse.
– Shipping, freight, and customs clearance are the responsibility of the BUYER.
– Delivery time is approximately 10–20 business days, depending on order volume.

4. Pricing and Payment:
– Wholesale prices are determined per product.
– Payment: 100% upfront upon order confirmation or as agreed in writing.
– Late payments are subject to 15% annual interest.

5. Warranty and Returns:
– The BUYER must report defective products within 3 business days of delivery.
– Used, installed, or custom-made products are non-returnable.
– Return shipping costs are borne by the BUYER unless otherwise agreed.

6. Confidentiality:
Both parties agree to keep all trade secrets and confidential information private during and after this agreement.

7. Force Majeure:
Events beyond the control of either party (natural disaster, war, strike, etc.) are considered force majeure. Obligations are suspended accordingly.

8. Dispute Resolution:
Disputes shall be resolved by the Central Courts and Enforcement Offices of Afyonkarahisar.

This agreement is valid upon electronic acceptance by both parties.