Sales Agreement

DISTANCE SALES AGREEMENT

1.PARTIES

This Distance Sales Agreement is concluded between Mavera Tekstil A.Ş (“MAVERA” or “SELLER”) and the costumer (the "BUYER") who make purchases from the website named b2b.lovetti.com in accordance with the terms and conditions set out below.

2.DEFINITIONS

For the implementation and interpretation of this Agreement, the following written terms shall refer to the written statements opposite them.

Law	:	The Law on Consumer Protection,
Regulation	:	Distance Contracts Regulation,
Seller	:	A natural person or legal entity including public legal entities that offer goods to the consumer for commercial or professional purposes, or acts for and on behalf of the person that is offering goods,
Buyer	:	A natural person or legal entity who acquires, uses, or benefits from a good or service for non-commercial or non-professional purposes,
Website	:	The website of the SELLER named b2b.lovetti.com,
Parties	:	SELLER and BUYER,
Consumer	:	A natural person or legal entity that is acting for non-commercial or non-professional purposes,
Agreement	:	It refers to the Agreement concluded between the SELLER and the BUYER,
Product or Products	:	It refers to all kinds of movable products that are the subject of shopping.

3.SUBJECT

The subject of this agreement is the determination of rights and obligations of the parties regarding the sale and delivery of the product, the qualifications and sale price of which are specified below, for which the BUYER has placed an order in an electronic environment through the Website of the SELLER, in accordance with the provisions of the Law On Consumer Protection No. 6502 and the Distance Contracts Regulation. The prices that are listed and announced on the site are the sales prices. The announced prices and promises are valid until an update is made. Periodical prices are valid until the end of the specified period.

4.MATTERS ON WHICH THE BUYER HAS BEEN INFORMED IN ADVANCE

The BUYER accepts, declares, and undertakes that they have examined, read, and understood all the general-specific explanations in the relevant pages-sections of the Website before the establishment of this Agreement and before the BUYER places an order or becomes obligated to pay afterward with the acceptance of the BUYER on the Website, and that the necessary information has been given to them, regarding the following matters,

a) The SELLER's title and contact information, as well as up-to-date promotional information,
b) Appropriate tools-methods that are appropriate for the purpose regarding the stages of the sales process and the correction of incorrectly entered information during the purchase of the products from the Website,
c) Confidentiality, data usage-processing, and electronic communication rules applied to the BUYER's information by the SELLER and the consents given by the BUYER to the SELLER for these matters, the legal rights of the BUYER, the rights of the SELLER and the procedures of exercising the rights of the parties,

ç) Shipping restrictions stipulated by the SELLER for the products,

d) Payment methods-tools accepted by the SELLER for the Products subject to the Agreement and the basic features-qualifications of the Products, the total price including taxes (the total price to be paid by the BUYER to the SELLER, including the related costs),
e) Procedures for the delivery of products to the BUYER, as well as information on the costs of transportation-delivery-cargo,
f) Other payment/collection and delivery information related to the Products and information on the performance of the Agreement, the responsibilities of the parties in these matters,
g) Products and other goods and services that the BUYER does not have the right of withdrawal for,

ğ) In cases where the BUYER has the right of withdrawal, the terms, period, and procedure of using this right; and if the right is not used within the period, that the BUYER will lose its right of withdrawal,

h) For Products that have the right to withdraw, the BUYER's request for withdrawal may not be accepted if the Product is damaged or modified due to non-compliance with the instructions for use, normal operation, or technical specifications within the withdrawal period and that the BUYER shall be liable to the SELLER in any case, in cases where the SELLER accepts, the SELLER may deduct an amount that it deems appropriate based on such defect or modification, from the refund to be made to the BUYER,
i) In cases where the right of withdrawal exists, all the procedures on how to return the Products to the SELLER and all related financial issues (including ways of return, cost and discounts, and deductions that can be made for the reward points earned/used by the BUYER during the return, and refund of the product price),
i) Details of the terms of use (special conditions) of the BUYER regarding various opportunities that may be applied periodically on the Website,
j) According to its nature, all other sales conditions included in this Agreement, and that this Agreement can be stored and accessed for the period requested by the BUYER, as it is sent to the BUYER by e-mail after the BUYER has approved and established on the website, and that the SELLER can keep it for 3 (three) years.
k) In case of dispute, the contact information through which the BUYER may submit its complaints to the SELLER, and that the legal applications may be made to the Consumer Arbitration Committees and Consumer Courts.

5.SELLER INFORMATION

Title	:Mavera Tekstil A.Ş
Address	: Yunusemre Mh. Dikencik Cd. No:11/11 Yıldırım/BURSA
MERSIS No	: 0613011776600020
Phone	: +90 224 363 73 89
Fax	:+90 224 363 89 01
E-mail address	: eticaret@lovetti.com.tr

6.BUYER INFORMATION

Delivery Person	: %FATURA_AD_SOYAD%
Delivery Address	: %FATURA_ADRES%
Phone	: %FATURA_TEL_1%
E-mail/Username	: %UYE_E-POSTA%

7.INVOICE INFORMATION

Name/Surname/Title		:%FATURA_AD_SOYAD%
Address		: %FATURA_ADRES%
Phone		: %FATURA_TEL_1%
E-mail/Username		: %UYE_E-POSTA%

Invoice Delivery: The invoice shall be delivered together with the order to the delivery address at the time of order delivery or to the billing address.

8.INFORMATION ON THE PRODUCT/PRODUCTS SUBJECT TO THE AGREEMENT

8.1. The main characteristics of the Goods/Product/Products (such as type, quantity, brand/model, color, or quantity) are included on the SELLER's Website. The main features of the product are included on the relevant page where the product is advertised, on the order summary page, and below.

8.2. The prices that are listed and announced on the site are the sales prices. The announced prices and promises are valid until an update is made. Periodical prices are valid until the end of the specified period.

8.3.The sale price of the product, including all taxes, is shown in the table below.

8.4. Payment Method: Transaction with Credit Card

Description

Piece

Amounts Including VAT

Total Amount

[URUNLER_DIZI]

%URUN_ADI%

%URUN_MIKTAR%

%URUN_BIRIM_FIYAT% %URUN_FIYAT_BIRIM%

%URUN_TOPLAM_FIYAT% %URUN_FIYAT_BIRIM%

[/URUNLER_DIZI]

Shipping Cost

%KARGO_UCRETI% %FIYAT_BIRIMI%

Payment Method

%ODEME_SEKLI%

Total Amount Payable (Including VAT)

%TOPLAM_TUTAR% %FIYAT_BIRIMI%

Delivery Address	:%TESLIMAT_ADRES%
Delivery Person	: %TESLIMATI_ALAN%
Billing Address	: %FATURA_ADRES%
Order Date	:
Delivery Method	:	Delivery to the Buyer

8.5. Additional fees such as shipping fees, any other taxes, duties, and charges (which are the product shipping costs) shall be paid by the BUYER.

9.GENERAL PROVISIONS

9.1. The BUYER accepts, declares, and undertakes that they have read the preliminary information on basic characteristics, the sale price, and the payment method of the Product, and delivery on the Website, have knowledge of such and have provided the necessary confirmation electronically. By electronically confirming the Preliminary Information, The BUYER accepts, declares, and undertakes that they have obtained the information regarding the address to be given to the BUYER by the SELLER, the basic features of the ordered Products, the price of the Products, including taxes, and the payment and delivery information, accurately and completely, before the conclusion of the agreement.

9.2. Each Product is delivered to the BUYER or the person and/or organization at the address indicated by the BUYER, by the SELLER's contracted cargo company, within the period specified in the preliminary information section on the Website, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal period of 30 days unless otherwise stated. In the event that the cargo company does not have a branch at the BUYER's location, the BUYER must pick up the Product from another close branch of the cargo company that is notified by the SELLER. The delivery date of the Products that is specified as "estimated delivery date" on the Website is an estimation, and such expression does not include any commitment.

9.3. Unless otherwise stated, the delivery costs (shipment fee, etc.) shall belong to the BUYER. Depending on the result of the campaigns that the SELLER carries out at the time of sale and the terms of which are declared on the Website, the SELLER may not reflect all or part of these delivery costs to the BUYER. (For example, the SELLER has the right to collect the cargo fee from the BUYER in case the order amount that is required for the free shipping is less than the required amount, due to the exercise of the right of withdrawal in charted cargo campaigns.)

9.4. The SELLER accepts, declares, and undertakes to deliver the Product completely, in accordance with the qualifications specified in the order, free from all kinds of defects, undamaged in accordance with the legal regulations and the standards, and perform the work within the principles of accuracy and honesty, maintain and increase the service quality, take the necessary care and attention during the performance of the work and act with caution and foresight.

9.5. In the event that the SELLER understands that the Products cannot be supplied for a justified reason, except for extraordinary circumstances, it may supply another product of equal quality and price by informing the BUYER and obtaining its approval, and the SELLER shall be deemed to have fulfilled its contractual commitment accordingly. In cases that the BUYER does not give consent, the provisions on order cancellation shall apply.

9.6. In the event that the BUYER is not available at its address at the time of delivery, the SELLER shall be deemed to have fulfilled its deed fully and completely. In the event that there is no one at the address to receive the delivery, the BUYER shall be responsible to follow up on the shipment of the Products by contacting the cargo company. In the event that the product is to be delivered to a person/organization other than the BUYER, The SELLER shall not be held responsible if the person/organization to be delivered is not present at its address or does not accept the delivery. In these cases, any damages arising from the late receipt of the Product by the BUYER, and the expenses incurred due to the fact that the Product is held in the cargo company and/or the cargo is returned to the SELLER, shall also belong to the BUYER.

9.7. The BUYER accepts, declares, and undertakes to confirm this Agreement electronically for the delivery of the Product, and that if the Product price is not paid for any reason and/or is canceled in the records of the bank or financial institution, the SELLER shall be released from the obligation to deliver the Product. The BUYER accepts, declares, and undertakes that the SELLER has no responsibility for the payments made to the SELLER by the same bank and/or financial institution, but for which a failed code is sent by the bank and/or financial institution for any reason.

9.8. the BUYER accepts, declares, and undertakes that they shall return the Product to the SELLER within 3 days at the BUYER's expense, in the event that the product price is not paid to the SELLER by the relevant bank or financial institution, as a result of the unfair or unlawful use of the BUYER's credit card by unauthorized persons after the product is delivered to the BUYER or the person and/or organization at the address indicated by the BUYER,

9.9. The SELLER accepts, declares, and undertakes that if the SELLER cannot deliver the product in due time due to force majeure event such as the occurrence of preventive and/or delaying situations that have developed involuntarily, that are unpredictable and make it impossible for the SELLER to fulfill its liabilities, the SELLER shall notify the BUYER of such event. If the goods are not in stock, this shall not be considered an impossibility of fulfilling the performance of the goods. The BUYER has the right to request the cancellation of the order, the replacement of the Product with its equivalent, if any, and/or the postponement of the delivery time until the preventative event ceases to exist, from the SELLER. For the cancellation of the order by the BUYER, for payments that are made by the BUYER with a credit card, the amount of the product shall be returned to the relevant bank within 7 (seven) days after the cancellation of the order by the BUYER. The BUYER accepts, declares, and undertakes that the average process of transferring the amount that is returned to the credit card by the SELLER to the BUYER's account by the bank, may take up to 3 (three) weeks, and since the way this amount is reflected in the BUYER's accounts after the refund made to the bank is entirely depends on the bank's transaction process, the BUYER shall not hold the SELLER responsible for possible delays.

9.10. The BUYER shall inspect the Product before receiving it; damaged and defective Products shall not be received from the cargo company. The product that is received shall be deemed to be undamaged. After the delivery, the BUYER shall be responsible for the careful protection of the Product. If the right of withdrawal is to be exercised, the Product should not be used. The invoice must be returned.

9.11. In case the BUYER and the holder of the credit card that is used for the order are not the same person, or a security vulnerability is detected regarding the credit card that is used in the order before the product is delivered to the BUYER; the SELLER may request from the BUYER to submit the identity and contact information of the credit card holder, the statement of the credit card that is used in the order for the previous month, or a letter from the bank of the holder of the card stating that the credit card belongs to such person. The order shall be frozen until the BUYER provides the information/documents that are subject to the request, and in case the aforementioned requests are not fulfilled within 24 (twenty-four) hours, the SELLER has the right to cancel the order.

9.12. The BUYER declares and undertakes that the personal and other information that is provided by the SELLER while registering on the Website is in line with the truth, and that the SELLER shall immediately compensate all damages incurred by the SELLER due to the inaccuracy of this information in cash and in full, upon the first notification of the SELLER.

9.13. The BUYER accepts and undertakes from the beginning to comply with the provisions of the legislation and not to violate them while using the SELLER's Website. Otherwise, all civil and criminal liabilities that may arise shall bind the BUYER completely and exclusively.

9.14. The BUYER shall not use the SELLER's Website in a way to disturb the peace of the public, violate general ethics, disturb and harass others, or violate the pecuniary and non-pecuniary rights of others for an unlawful purpose. In addition, the member cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.

9.15. Links to other websites and/or other content owned and/or operated by third parties and/or that are not under the control of the SELLER may be provided through the SELLER's Website. These links are provided for the purpose of providing ease of redirection to the BUYER and do not support any website or the person who operates that site and do not constitute any guarantee for the information contained in the linked website.

9.16. The BUYER member who breaches one or more of the clauses listed in this Agreement has personal civil and criminal liability for this breach and shall keep the SELLER free from the civil and criminal consequences of these breaches. In addition, in the event that the matter is transferred to the legal field due to this breach, the SELLER reserves the right to claim compensation from the member due to non-compliance with the membership rules.

10.SPECIAL TERMS

10.1. The SELLER, at its own discretion, may organize various campaigns for the BUYERS on the Website at various times, the conditions of which are determined by the SELLER. In case the campaign conditions arranged by the SELLER cannot be fulfilled for any reason and in the event that the BUYER returns the Products that are purchased for any reason, such as the using right of return or withdrawal, the discount amount/benefit used within the scope of the campaign shall be canceled and deducted from the refund payment to be made to the BUYER.

10.2. In case the BUYER is able to benefit from more than one campaign for the same invoice, the campaigns shall not be combined, the BUYER shall only be able to benefit from one campaign. In such a case, the BUYER accepts, declares, and undertakes not to make any claims.

10.3. The SELLER reserves the right to suspend, update and change the terms of the campaign that is announced on the Website at any time. The BUYER must review the campaign conditions before each shopping to be made on the Website.

10.4. By organizing campaigns, your bank may give a higher number of installments than the number of installments you have chosen, and services such as postponement of installments may be offered to you. Such campaigns are at the initiative of your bank and, in the event that it is within the SELLER's knowledge, information about the campaigns is provided on our pages. The order amount shall be divided by the number of installments and reflected in your credit card summary by your bank from the cutoff date of your credit card account. The bank may not distribute the installment amounts equal to the months, taking into account the fractional differences. The creation of your detailed payment plan is at the initiative of your bank.

11.RIGHT OF WITHDRAWAL

11.1. The BUYER may exercise the right to withdraw from the Agreement for the distance agreements concluded for the sale of the goods, by refusing the goods without any reason within 14 (fourteen) days from the date of delivery of the Product to the BUYER or to the person/organization at the address indicated by the BUYER. The BUYER must have forwarded the notification regarding the use of its right of withdrawal to the SELLER within this period. Before accepting the Agreement or any corresponding offer, the BUYER shall be informed by the seller or supplier in a clear and understandable manner that the BUYER will be under an obligation to pay for the matters set out in the regulation if they confirm the order, and the BUYER accepts in advance that they have been informed. Before the expiration of the period for the right of withdrawal, it shall not be exercised for service agreements where the performance of the service has started with the approval of the consumer.

11.2. Clear notice of withdrawal may be forwarded to our contact addresses above, by means of e-mail or telephone.

11.3. In the event that the BUYER exercises its right of withdrawal, it is possible to send the relevant Product to the SELLER free of charge with the SELLER payment through the following contracted cargo companies:

May be sent by forwarding the information "Company code of MAVERA with UPS cargo: 031V39" to the relevant personnel with a counter payment. UPS Courier Call Number: 4440033. Our delivery address: DUAÇINARI MAHALLESİ VİŞNE CADDESİ NO:192/A YILDIRIM/BURSA

May be sent by forwarding the information "Company code of MAVERA with DHL cargo:310988519 Lovetti" to the relevant personnel with a counter payment. Our delivery address: DUAÇINARI MAHALLESİ VİŞNE CADDESİ NO:192/A YILDIRIM/BURSA

May be sent by forwarding the information "Company code of MAVERA with Yurtiçi cargo:316743259" to the relevant personnel with a counter payment. Our delivery adress is: DUAÇINARI MAHALLESİ VİŞNE CADDESİ NO:192/A YILDIRIM/BURSA.

In order to use the right of withdrawal, the product must not have been used within the framework of the provisions of the "Products For Which The Right Of Withdrawal Cannot Be Exercised" regulated under the title of Article 12. In the event that this right is exercised,

a) A sample of the cargo delivery report stating that the product has been delivered to the BUYER, and that it has been given to the cargo to be returned to the SELLER within the scope of the BUYER's right of withdrawal, and the invoice of the Product delivered to the BUYER or to the third person specified by 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 cannot be completed unless a RETURN INVOICE is issued.)
b) Return form,
c) The boxes, packaging, and standard accessories, if any, of the products to be returned, must be delivered in complete and undamaged.
d) The SELLER is obliged to return the total price to the BUYER within 14 (fourteen) days at the latest from the receipt of the withdrawal notice. As of the exercise of the right of withdrawal, the BUYER must also return the Product in question within a period of 10 (ten) days.
e) In the event that there is a decrease in the value of the goods due to the BUYER's fault or the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses pro rata with the BUYER's fault.
f) In case of reducing below the campaign limit amount specified by the SELLER due to the exercise of the right of withdrawal, the discount amount that is used within the scope of the campaign shall be canceled.

In cases where the BUYER uses its right of withdrawal or the Product that is subject to the order cannot be supplied for various reasons or in cases where it is decided to be returned to the BUYER within the scope of the decisions of the arbitral tribunal, if the shopping is made with a credit card and in installments, the procedure for returning to the credit card is given below:

The Bank can make the repayment to the BUYER in the same installment plan that the BUYER bought the Product with. After the SELLER pays the entire price of the Product to the bank at once, if the installment expenses made from the Bank's POS are returned to the BUYER's credit card, the requested refund amounts are transferred by the Bank to the bearer's accounts in installments so that the parties involved in the matter are not aggrieved. if the return date and the card's settlement dates do not coincide, The installment amounts paid by the BUYER until the cancellation of the sale shall be reflected on the card as 1 (one) refund for every month, and the BUYER shall receive the installments that are paid before the return, after the installments of the sale are over, as many months as the number of installments that are paid before the return and shall be deducted from their existing debts.

12.WHERE THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

It must be unused and suitable for resale by the seller within the scope of the provisions of Article 15 titled "Exceptions to the Right of Withdrawal" of the Distance Contracts Regulation and the provisions of the distance sales agreement that is approved electronically between the parties. The BUYER shall not be able to exercise the right of withdrawal in the following cases:

a) Agreements regarding the goods or services where prices change depending on the fluctuations in the financial markets and which are not under the control of the seller or supplier.
b) Agreements regarding the goods that are prepared in accordance with the wishes or personal needs of the consumer.
c) Agreements regarding the delivery of goods that may deteriorate or expire quickly.

ç) Agreements regarding the delivery of the goods that are not suitable for return in terms of health and hygiene and protective elements of which such as packaging, tape, and seal are opened after delivery

d) Agreements regarding the goods that are mixed with other products after delivery and cannot be decomposed due to their nature.
e) Agreements regarding the books, digital content, and computer consumables presented in a material environment if their protective elements such as packaging, tape, seal, and package are opened after the delivery of the goods.
f) Agreements regarding the delivery of periodicals, such as newspapers and magazines, except those provided for under the subscription agreement.
g) Agreements regarding the evaluation of leisure time for accommodation, transportation of goods, car rental, food, and beverage supply, and entertainment or recreation, which must be concluded on a certain date or period.

ğ) Agreements regarding services performed instantly in the electronic environment or intangible goods delivered instantly to the consumer.

h) Agreements regarding the services that are started to be performed with the approval of the consumer, before the expiration of the right of the withdrawal period.

13.RULES ON COMMERCIAL ELECTRONIC COMMUNICATION, PROTECTION OF PERSONAL DATA AND INTELLECTUAL AND INDUSTRIAL PROPERTY RIGHTS

13.1. In accordance with the applicable legislation, if the BUYER accepts, commercial electronic communications may be made to the BUYERS by the SELLER via SMS/text message, push notification, automatic call, computer, telephone, e-mail/mail, fax, other electronic communication tools for the purposes of introduction, advertisement, communication, promotion, sales and marketing regarding all kinds of products, in accordance with the applicable legislation, for credit card and membership information transaction applications.

13.2. Information such as name, surname, e-mail address, ID number, and financial data of the BUYER, which can be defined as personal data within the scope of the Law on the Protection of Personal Data No. 6698; can be recorded, kept in written/magnetic archives, used, updated, shared, transferred and processed by the SELLER, SELLER's affiliates and third parties and/or organizations for a period of time in accordance with the relevant legislation for the purposes of taking orders, presenting the products, developing the products, solving system problems, performing payment transactions, using in marketing activities about orders, products, updating the information of the BUYER and managing and maintaining memberships and performing of the distance sales agreement and other agreements established between the BUYER and the SELLER and ensuring that the technical, logistics and other similar functions of third parties are performed on behalf of the SELLER.

13.3. Necessary measures for the security of the information and transactions entered by the BUYER on the Website are taken in the system infrastructure of the SELLER, within the scope of today's technical possibilities and based on the nature of the information and transaction. However, since such information is entered from the BUYER's devices, the BUYER is responsible for taking the necessary measures, including those related to viruses and similar harmful applications, in order to ensure that they are protected by the BUYER and cannot be accessed by unrelated people.

13.4. The BUYER may reach the SELLER through the specified communication channels and request data usage-processing and/or communication to be stopped at any time. According to the clear notification of the BUYER in this regard, personal data transactions and/or communications are stopped within the legal maximum period; in addition, if they wish, their information, other than what is legally required and/or possible, is deleted from the data recording system or anonymized without identification. If the BUYER wishes, they may always apply to the SELLER and get information about the transactions related to the processing of its personal data, the persons to whom it is transferred, the rectification in case of incompleteness or inaccuracy, notifying the corrected information to the relevant third parties, deleting or destroying the data, objecting to the emergence of a result against the BUYER by analyzing through automatic systems, compensating for the damage in case it occurs due to unlawful processing of the data. These requests shall be examined and the BUYER shall be informed within the legal period stipulated by the legislation.

13.5. All intellectual-industrial rights and property rights regarding all kinds of information and content of the Website and their arrangement, revision, and partial/full use belong to the SELLER; except for those belonging to other third parties in accordance with the SELLER's agreement.

13.6. On other sites accessed from the Website, their own privacy-security policies and terms of use shall apply and the SELLER is not responsible for any conflicts and negative consequences that may arise.

14.DEFAULT AND ITS LEGAL CONSEQUENCES

The BUYER accepts, declares, and undertakes that if they default on the transactions that are made with the credit card, the BUYER shall pay interest within the framework of the credit card agreement made with the cardholder bank and shall be responsible to the bank. In this case, the relevant bank may seek legal remedies; it may charge the BUYER for the costs and fee of attorney to be arose, and in case of default on the BUYER's debt under any circumstances, the BUYER accepts, declares, and undertakes to pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.

15.EVIDENTIAL AGREEMENT AND COMPETENT COURT

The records of the SELLER constitute definitive evidence in the resolution of any dispute that may arise from this Distance Sales Agreement and/or its implementation. Turkish Law shall be applied in all kinds of disputes arising from the implementation and interpretation of the agreement and in disputes that may arise regarding this Agreement; the Consumer Arbitration Committees in the place where the BUYER transaction is made or the BUYER's residence shall be authorized for disputes up to the value announced by the Ministry of Commerce every year, and in the disputes above the aforementioned value, the Consumer Courts in the BUYER's residence or the BUYER's residence shall be authorized.

16.ENFORCEMENT

In the event that the payment for the order that is placed on the site occurs, the BUYER shall be deemed to have accepted all the terms of this Agreement. The SELLER is obliged to make software arrangements that are to ensure that the order cannot be placed on the site without receiving confirmation that such Agreement has been read and accepted by the BUYER.