This guide summarizes the order steps, how the contract is kept, and how to correct a mistaken entry. Please review these steps before you finish the order.
1. Order Steps
The product is chosen, the term and any domain name are entered, the customer details are entered, the pre-contract information and the contract summary are shown, and payment is made. The payment button states that pressing it creates the debt. The order summary is kept by email and in the panel. The panel record is kept for as long as the contract continues, and for a further 10 years for the invoice.
2. Corrections
Before payment, the product, term, and contact details can be changed in the cart. After payment, a ticket is opened for the wrong product before the service starts.
3. Retention
The contract texts can always be read on this site, printed, and saved as a PDF. The version that belongs to the order remains as a link in the order email.
4. Disputes
For a consumer in Turkey, the consumer arbitration committee, or the consumer court after mandatory mediation. For a merchant, the courts of Istanbul Anatolia. An alternative platform is not used.
