Distance Sales Contract

SELLER / INTERMEDIARY SERVICE PROVIDER Company: HOMESTA GRUP DANIŞMANLIK HİZMETLERİ LİMİTED ŞİRKETİ Address: KAYABAŞI MAH. GAZİ YAŞARGİL CAD. T2 BLOK NO: 2 Y BAŞAKŞEHİR / İSTANBUL MERSIS: 0463151517100001 Trade registry no: 1075209 Tax office / number: BAŞAKŞEHİR / 4631515171 Email: info@homestastay.com Phone: +90 542 843 40 91

BUYER The name, surname, email and telephone number declared during booking apply. The BUYER is responsible for the accuracy of this information.

The subject of this contract is the provision of accommodation at the unit selected electronically by the BUYER, between the stated check-in and check-out dates, and the determination of the parties’ rights and obligations.

The SELLER does not own the accommodation and acts as an intermediary between the property owner and the BUYER. Actual provision of the stay is the property owner’s responsibility.

The total is the sum of the amounts calculated separately for each night, inclusive of all taxes. The price is set in US dollars and is collected in Turkish lira at an exchange rate fixed at the moment of payment.

The fixed rate and the TRY amount to be charged are shown to the BUYER before payment. Payment is made with 3D Secure authentication and card details are not stored by the SELLER.

Receipt of payment does not mean the booking is confirmed. After payment the request is sent to the property owner, and the booking is confirmed if the owner approves within 12 hours at the latest.

If the owner declines or does not respond within 12 hours, the contract is deemed not to have been concluded and the full amount collected is refunded in accordance with Article 6.

Under Article 15/1(g) of the Distance Contracts Regulation, there is NO RIGHT OF WITHDRAWAL for contracts concerning accommodation that must be provided on a specific date or period. As this booking is tied to specific dates it falls within that exemption, which the BUYER accepts.

This article does not remove the BUYER’s right to a refund where the booking is not approved under Article 4.

Refunds are made to the card used for payment, in the same Turkish lira amount that was collected. Neither party may claim the difference arising from exchange-rate movement at the date of refund.

The refund is initiated immediately by the SELLER; appearance on the card account may take 3–10 business days depending on the bank. For cards denominated in a foreign currency, conversion differences applied by the bank are a matter between the BUYER and their bank.

The BUYER agrees to comply with the rules stated in the listing and with the reasonable instructions of the property owner.

The BUYER agrees not to exceed the declared number of guests. Where the declaration is untrue, the property owner reserves the right to refuse entry.

In cases of force majeure the parties’ obligations are suspended to the extent performance becomes impossible, and the amount collected is refunded.

This contract and the Pre-Information Form were presented to the BUYER electronically before payment and were read and accepted by the BUYER. The record of acceptance is retained together with the date, time, document version and IP address.

Both documents are additionally sent as PDF attachments to the email address declared by the BUYER after payment.

The parties agree that the SELLER’s electronic records constitute conclusive evidence within the meaning of Article 193 of the Code of Civil Procedure No. 6100.

This contract enters into force upon its electronic acceptance by the BUYER and the completion of payment.

In the event of a dispute, the Consumer Arbitration Committees and Consumer Courts have jurisdiction within the monetary limits announced by the Ministry of Trade.