N UZMAN STORE MANAGEMENT

N UZMAN AMAZON STORE MANAGEMENT SERVICE AGREEMENT

(Short Package Name: N Uzman)

1. PARTIES

This agreement is executed;
between Novi Amazon (hereinafter referred to as the “Service Provider”)
and
the real or legal person receiving the service (hereinafter referred to as the “Customer”)
under the terms and conditions set forth below.

2. SUBJECT OF THE AGREEMENT

The subject of this agreement is to determine the principles and procedures regarding the remote and professional management of the Customer’s Amazon seller account within the scope of the N Uzman Store Management service, the execution of sales and operational processes, and the sharing of the net profit generated at a 50% – 50% ratio between the parties.

3. SCOPE OF SERVICES

The Service Provider agrees to provide the following services:

3.1. Remote and professional management of the Amazon seller account
3.2. Complete monitoring of order, return, and customer service processes
3.3. Implementation of special product listing and Buy Box enhancement strategies
3.4. Making operational and strategic decisions aimed at increasing sales
3.5. Reporting monthly sales, expense, and profit analyses in Excel format
3.6. Execution of operational processes by the Service Provider

4. SERVICE DURATION, SERVICE ENTRY FEE, AND NON-REFUNDABILITY

4.1. The duration of the N Uzman Store Management service is 1 (one) month. The service may be renewed monthly upon mutual agreement of the parties.

4.2. In order to initiate the service, a service entry fee of 499 USD shall be collected from the Customer. This amount is a one-time fee charged for entry into the service.

4.3. The service entry fee is collected for the purposes of conducting operational preparations, completing system setups, performing store analyses, allocating resources, and initiating the service in practice.

4.4. The service entry fee is non-refundable under any circumstances.
Even in cases where the Customer withdraws from the service, fails to complete the service period, the Amazon account is suspended, the store incurs losses, Amazon-related restrictions occur, the service is suspended, or the agreement is terminated for any reason, no refund, partial refund, offset, or compensation may be claimed for the entry fee.

4.5. The Customer expressly declares that the service entry fee is not subject to the right of withdrawal, does not give rise to any refund obligation under distance sales or consumer protection legislation, and that the fee becomes final upon initiation of the service, knowingly and voluntarily making the payment.

4.6. The Customer irrevocably acknowledges, declares, and undertakes that the entry fee is non-refundable and that they shall not make any legal, administrative, or commercial claims regarding this fee in the future.

5. PROFIT SHARING PRINCIPLES

5.1. Net profit refers to the amount remaining after deducting Amazon commissions, return deductions, and mandatory operational expenses from the gross revenue obtained from Amazon sales.

5.2. The net profit generated shall be shared as 50% Customer – 50% Service Provider (Novi Amazon).

5.3. Profit calculations shall be made based on detailed Excel reports prepared by the Service Provider at the end of each month.

5.4. Reports provided by the Service Provider shall constitute conclusive evidence, and the Customer shall not object to these data.

6. PROFIT SHARE PAYMENT OBLIGATION

6.1. The Customer is obligated to pay 50% of their profit share via Payoneer, Wise, Mercury, Cenoa, WorldFirst, or bank accounts designated by the Service Provider.

6.2. Payment must be made within a maximum of 3 (three) business days following the submission of the monthly report to the Customer.

6.3. Payments made through accounts other than those specified shall not be deemed valid.

7. SANCTIONS IN CASE OF NON-PAYMENT

7.1. If the profit share payment is not made within the specified period, the service shall be automatically suspended.

7.2. The Service Provider reserves the right to suspend all support and services provided to the store.

7.3. Failure to make payment shall be deemed bad-faith use and suspicion of fraud.

7.4. In such cases, the Service Provider reserves the right to initiate legal proceedings and to recover all litigation, enforcement, and attorney fees from the Customer.

8. CAPITAL, LOSSES, AND RISKS

8.1. All capital used during the store management period belongs to the Customer.

8.2. Losses, returns, chargebacks, or loss-making sales are entirely the responsibility of the Customer.

8.3. The Service Provider shall not be held liable for Amazon policy changes, account suspensions, payment delays, or platform-based sanctions.

9. LIMITATION OF LIABILITY

9.1. The Service Provider does not guarantee profit, income, or sales.

9.2. Decisions taken and sanctions applied by Amazon are beyond the control of the Service Provider.

9.3. The Service Provider shall not be liable for any losses or damages arising from the suspension or termination of the service.

10. ELIGIBILITY REQUIREMENTS

10.1. Having an active Amazon seller account
10.2. Selling in the Canada marketplace with an active Buy Box
10.3. Having a minimum capital of 10,000 USD

11. CONFIDENTIALITY

The parties are obliged to keep all commercial, financial, and operational information learned within the scope of this agreement confidential. Such information may not be shared with third parties.

12. GOVERNING LAW AND JURISDICTION

In disputes arising from this agreement, the laws of the Republic of Türkiye shall apply, and the Istanbul Courts and Enforcement Offices shall have jurisdiction.

13. EFFECTIVENESS AND ACCEPTANCE

By accepting this agreement, the Customer undertakes to make the payment.
Upon completion of the payment, the agreement shall enter into force and all terms shall be deemed accepted.