FRESH FRUIT PURCHASE AND SALE AGREEMENT

A-DEFINITIONS:

SELLER: …………….
-Address: …………….

SET: ………….
-Address:………….

Product: goods subject to contract and subject to purchase and sale and natural products

B-SCOPE:

1-the subject matter of this convention is the annex to this convention.-1 is the provision of the products specified in this agreement to the buyer by the seller for the duration of the contract, subject to the terms and conditions set out in this Agreement, and the buyer receives these products from the seller for resale, subject to the terms and conditions set out in this agreement.

2-all trade relations and transactions between seller and buyer, which are not otherwise agreed in writing, are subject to the provisions of this contract. This Agreement shall also apply to all commercial relations and transactions between the parties that were previously linked to contracts and/or took place without the contract.

C-DURATION:

This Agreement shall enter into force on the date it is signed and shall remain in force for the year.In the event that one party does not give written notice to the other party at least days before the expiration of the period, the date shall be extended by itself for one year under the same conditions. This provision is valid for the year from the entry into force of the convention.

D-SALES:

1-order documents, special connection Offer Documents, order letters, order confirmation, invoices and written special agreements between the parties, including the type, quality, quantity, amount, payment type and special conditions of the product subject to sale, if any, shall be considered an integral part of this agreement. In matters not specifically regulated by such documents, the terms of this agreement apply.

2-sale price of products subject to Sale, appendix.It is detailed in the table at -2. The seller may change the price and sale terms of the invoice and/or undelivered commodity without notice.

3-this contract, sales and sales related to all documents and valuable documents arising from all expenses and taxes, pictures and fees belong to the buyer and will be paid by the buyer.

4-it is the duty of the buyer to carry out the inspection of the product sold, including all tests, research and investigations, within days after the delivery or delivery of the product in the warehouse on behalf of the buyer. Turkish commercial code 23.the clause will be applied. In the determination of the defect, the competent and competent courts are determined within the framework of the provisions of the law on Civil Procedure No. 6100 and the Turkish Commercial Code No. 6102. The parties have mutually agreed to reduce the statute of limitations to one day.

In cases that have been subjected to any process after the purchase, without the careful examination required by the buyer, the notification of a defect is void, even if it is within its duration.

5-the buyer shall not produce, distribute, promote and sell the goods which are in the scope of the product subject to this contract, which are manufacturing or importing of the competing companies, and shall not promote, travel, etc. of the competing companies.b. you agree not to make any use of your gifts, not to participate in promotions, gifts, meetings or travels of competing companies to their vendors and dealers, and not to cooperate or provide information for any reason.

6-the buyer agrees to keep all types of products in the seller’s stock and display continuously and in case the seller determines the missing products in the controls made by the seller, the buyer agrees and undertakes to take these products at the current price.

7-the buyer, if requested by the seller, will give the seller all kinds of stock and financing information in writing within the day.

8-the buyer will participate in campaigns aimed at the consumer to be organized by the seller.

9-the buyer has agreed with the seller in writing to hang the sign outside the shop or inside the product in the scope of a foreign brand sign or placard v.P. shall not exceed.

10-the buyer accepts and undertakes that he will sell the products only for the consumer and under the terms stated in this Agreement, and will not sell them in wholesale or similar ways.

11-the buyer agrees and undertakes to sell the products subject to the contract as determined by the seller in the manner of branding, packaging and presentation.

E-DOCUMENTS AND PAYMENTS:

I-PAYMENTS

1-the execution of rights and debts arising from the commercial relationship between seller and buyer and transactions is essential on the day.

2-the buyer shall cover the costs of the product subject to sale and the debts arising from other matters with the payment methods agreed by the seller upon the delivery note and/or invoice.

3-the proof of all payments between the parties depends on the fact that they were made with a signed receipt.

4-the buyer’s payments are primarily deducted from the debt of interest and default interest to the seller. Payments made in cash or in cheques and bills do not indicate that the seller has given up his due and due interest and default interest receivables and the rights of the seller to demand them from the buyer are reserved.

5-it is essential that all sales costs made by the seller are paid by the buyer in cash and once. However, if the seller is connected to the collateral as determined and determined, the term sale is possible. In this case, the costs related to the guarantee belong to the buyer.

6-buyer, in response to debts and written acceptance of the seller and interest difference to be calculated and paid separately and according to the Turkish Commercial Code and tax paid by whoever can give the cheques and/or bonds to the seller by endorsing. The seller shall not be held responsible for the loss or destruction of cheques and promissory notes, in the mail or in the bank, or in any way, which are endorsed by the buyer.

7-in case of loss due to any reason or not being collected on the day of the exchange notes given to the seller by the buyer, the amount and the costs incurred and the default interest at monthly %… until the date of payment shall be paid in cash and once upon the notice of the seller. The responsibility for the delay of this notice for any reason rests with the buyer, who issues a bill of exchange instead of a cash payment.

8-in case of non-payment on the days of the cheques and bills that the buyer has given to the seller either by the buyer or by endorsing, the costs of these will be paid to the seller by the buyer at the seller’s first notice, by adding the maturity differences from the date of maturity. Otherwise, all of buyer’s debts to seller, including this debt, will become due.

9-in cases of War, conflict, internal turmoil, occupation, sabotage, strikes, lockouts, workers and civil servants resistance, flood, earthquake, fire, raw or semi-finished goods, finished goods and materials imported or supplied from the internal market is not possible, energy restriction or other force majeure conditions which are accepted by law, the seller has no responsibility to the buyer.

10-CLOSING ACCOUNTS, MATURITY DIFFERENCES, ADVANCES AND CURRENT PAYMENTS

1-every invoice that the seller cuts to the buyer shall be closed with checks and/or bills of the nature specified in this contract in the period specified in the invoice, subject to cash and/or acceptance of the seller. That time cannot exceed the day. In case the payment day specified in the invoice is exceeded, the monthly %… interest rate is applied for the bills that are closed by issuing bills and/or cheques.

2.if the accounts are not closed by the buyer in due time, the buyer’s debts to the seller, including those that are closed by deed and/or cheque, and the maturity differences become due without any notice from the seller.

3-monthly %to seller for delayed payments to buyer..he has agreed to pay interest.

4-the fact that the cheques and bills given by the buyer to the seller have been returned to the buyer does not indicate that their costs, costs and maturity differences have been paid to the seller or that the seller has given them up, unless there is a receipt issued and signed by the seller that the seller has paid their costs.

5-the buyer agrees and undertakes that the advance notes he will give to the seller in lieu of the advance payments he must make will be paid on the day and, if for any reason this contract expires, if the goods are not received in return, they will be returned …months after the end of the contract.

6-the buyer agrees and undertakes not to ask for interest for the advance notes paid at maturity and not to receive the goods in return.

7-the buyer accepts and commits to clearing and offsetting the advance promissory notes to the previous protested promissory notes and unrequited check accounts.

8-if any premium has been accrued for the advance notes, the buyer agrees and undertakes to pay the premiums accrued to the seller along with the current interest on the basis of the date of issuance of these premiums if the advance notes are cancelled and/or not paid on the day and/or the reason that causes the premium to disappear.

9-any premium will not be accrued for product’1er, which is not fully paid, and even if it is paid, it will be taken back.

II-AMENDMENTS AND TERMINATION

1-changes in contract and default interest rates are applied as of the date when the seller sends a letter of return to the buyer in writing. The buyer, who does not accept these interest rates, must pay his debts in cash and once. If a new interest rate is not declared in writing, the monthly %specified in this contract is not specified in the invoice….interest rate is applied.

2.If buyer does not comply with the provisions of this agreement or the obligations contained in this agreement, buyer agrees that the shipment of goods may be stopped by seller, that all or part of the premiums accrued to buyer may be unilaterally cancelled by seller, and that seller has the right to demand immediately from buyer for the performance If the buyer fails to comply with the seller’s request, all rights and receivables of the seller at the buyer become mandatory without any notice.

3-in case the buyer does not pay any debt on the day and/or is not paid in return for the debt or on the days of the checks and bills it endorses, and/or if the buyer is protested against the policy issued by the seller by the buyer for decentralization and decentralization, the seller has the right to unilaterally terminate this contract and However, the provisions of this Agreement shall apply until the seller’s claim is paid, despite termination for any reason.

4-if the buyer fails to fulfill one of the obligations contained in this contract or acts contrary to any one of them, the seller has the right to terminate the contract with written notice to the buyer in accordance with the provisions of the Turkish commercial code. In the event of any termination the buyer must pay all debts to the seller in cash and immediately def aten.

F-GENERAL PROVISIONS:

I-NOTICE, NOTICE, CONFIRMATION AND ADDRESS CHANGES

1-all kinds of notices, warnings and confirmations between the parties and objections against them are made by Telegram, registered letter with return or by notary public.

2-The Parties shall make changes of address to the other party ….he has to report it in writing within the day. If this notice is not made, notices sent to the address available in the contract will result in all legal consequences of a legally valid notification.

II-CHANGE AND TRANSFER OF AUTHORITIES

1-the buyer, if the authorized persons to represent him change, must immediately notify the seller of this situation and notify the new signature circular prepared. The buyer will suffer the consequences of this behavior if he acts otherwise.

2.this convention shall bind all legal and contractual successors of the parties and shall govern against and against their contractual and statutory successors. The buyer may not transfer the contract work and its rights to any other person without the written permission of the seller.

III-CHANGE OF CONTRACT, CONFLICT SITUATIONS

1.this agreement may only be amended by an additional agreement signed by the competent authorities of the parties. Even continuous applications, if there is no written or signed amendment, cannot be interpreted in the sense that the agreement has been amended and no rights can be claimed on the basis of such applications.

2-the competent and competent courts specified in Law No. 6100 and Turkish Commercial Code No. 6102 have been deemed competent in the settlement of disputes arising from or related to this agreement.

This agreement is a whole with all its annexes and……. it was issued in two copies in its history and signed after being read by the parties.

SELLER NAME-SURNAME BUYER NAME-SURNAME

AUTOGRAPH SIGNINGS

ECLAIR:

Annex-1 (the type, quality and size of the products subject to the contract must be specified in detail.)

Annex-2 (sale prices of the products subject to the contract should be stated in detail.)