- Distance Selling Contract
Distance Sales Contract
REMOTE SALES AGREEMENT
This Agreement has been signed between the following parties under the following terms and conditions.
A. BUYER' ; (hereinafter referred to as "BUYER" in the contract)
B.'Pigeon Balloons'; (hereinafter referred to as "SELLER" in the contract)
The BUYER, by accepting this contract, said that if the subject of the contract approves the order, he will be obliged to pay the order price and, if any, additional charges such as shipping fees and taxes, and that he has been informed about this issue.
In the application and interpretation of this agreement, the terms written below shall refer to written statements against them.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law on Consumer Protection No. 6502,
REGULATION: Distance Contracts Regulation (RG:27.11.2014/29188)
SERVICE: The subject of any consumer transaction other than the supply of goods made or promised to be made in return for a fee or benefit,
SELLER: A company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf of or on behalf of the supplier,
BUYER: The natural or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,
SITE: The website of the SELLER,
ORDERING PERSON: The natural or legal person requesting a good or service through the website of the SELLER,
PARTIES: SELLER and BUYER,
AGREEMENT: This contract concluded between the SELLER and the BUYER,
GOODS: It means movable goods subject to shopping and software, sound, image and similar intangible goods prepared for use in electronic environment.
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts, regarding the sale and delivery of the product, of which the qualifications and sales price are specified. It is stated below that the BUYER has placed an order electronically on the website of the SELLER. The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.
4. SELLER INFORMATION
Cappadocia Travels (Home Cappadocia Travel)
5. BUYER INFORMATION
Person to be delivered
6. ORDERING PERSON INFORMATION
7. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION
1. The basic features (type, quantity, brand/model, color, number) of the Goods/Products/Products/Services are published on the website of the SELLER. If the campaign is organized by the seller, you can review the basic features of the relevant product during the campaign. Valid until the campaign date.
7.2. The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.
7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.
Subtotal (VAT Included):
Payment Method and Plan
Person to be delivered
7.4. The shipping fee, which is the product shipping cost, will be paid by the BUYER.
8. INVOICE INFORMATION
Invoice delivery: During order delivery, the invoice will be delivered to the invoice address along with the order.
9. GENERAL PROVISIONS
9.1. The BUYER accepts, declares and undertakes that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website of the SELLER and has given the necessary confirmation. Electronic environment. of the BUYER; Confirming the Preliminary Information electronically, that the SELLER has obtained the address to be given to the BUYER before the establishment of the distance sales contract, the basic features of the ordered products, the price of the products, including tax, payment and delivery information, accurately and completely.
9.2. Each product subject to the contract is delivered to the BUYER or the person and/or organization at the address indicated by the BUYER, within the period specified in the preliminary information section of 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. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
9.3. The SELLER shall ensure that the product subject to the contract is complete, in accordance with the qualifications specified in the order, warranty documents, user manuals, information and documents required by the work, if any, and all kinds of information. undertakes to deliver without interruption. It accepts, declares and undertakes to do the work in accordance with the principles of honesty and honesty, to protect and increase the service quality, to show the necessary care and attention during the performance of the work, to act with prudence and foresight. > 9.4. The SELLER may supply a different product of equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires. 9.5. The SELLER accepts, declares and undertakes that if it is not possible to fulfill the product or service subject to the order, it will inform the consumer in writing within 3 days from the date of learning of this situation and return the total price to the BUYER within the latest time. 14 days.
9.6. The BUYER accepts, declares and undertakes that he will confirm this Agreement electronically for the delivery of the product subject to the contract, and in the event that the price of the product subject to the contract is not paid for any reason and / or is canceled in the bank records, the BUYER will confirm this Agreement electronically. The SELLER's obligation to deliver the product subject to the contract ends.
9.7. After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER, as a result of the unfair use of the BUYER's credit card by unauthorized persons, the bank or financial institution subject to the contract shall not be paid to the SELLER. It accepts, declares and undertakes that it will return it to the SELLER within 3 days at the SELLER's expense.
9.8. The SELLER accepts, declares and undertakes to notify the BUYER if the product subject to the contract cannot be delivered within the period due to force majeure situations such as the occurrence of unforeseen circumstances that prevent and/or delay the performance of the parties' debts. which is beyond the will of the parties. The BUYER also has the right to request from the SELLER to cancel the order, replace the product subject to the contract with its precedent, if any, and/or delay the delivery period until the obstacle is removed. In case the order is canceled by the BUYER, the product amount is paid to him in cash and in full within 14 days in the payments made by the BUYER in cash. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days from the cancellation of the order by the BUYER. It may take an average of 2 to 3 weeks for the amount returned by the BUYER to the credit card by the SELLER to be reflected by the bank to the BUYER's account. accepts, declares and undertakes that it cannot be held responsible.
9.9. Communication, marketing, notification and communication with the SELLER's address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form, and by letter, e-mail, SMS, telephone call and other means. site or later updated by it. It has the right to reach the BUYER for other purposes. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities.
9.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. It is the BUYER's responsibility to carefully protect the goods/services after delivery. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.
9.11. If the BUYER and the credit card holder used during the order are not the same person, or if a security vulnerability is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER shall provide the identity and contact information. Statement of the credit card used by the credit card holder for the previous month. or request the BUYER to submit a letter from the bank of the cardholder stating that the credit card belongs to him. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the above-mentioned requests are not met within 24 hours, the SELLER has the right to cancel the order. 9.12. The BUYER declares and undertakes that the personal and other information provided while subscribing to the website belonging to the SELLER are correct, and that the SELLER will immediately indemnify the SELLER for any damages incurred by the SELLER due to the fact that this information is untrue. info.
9.13. The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal regulations and not to violate them when using the website of the SELLER. Otherwise, all legal and penal responsibilities will bind the BUYER completely and exclusively.
9.14. The BUYER cannot in any way violate the public order or the general morality of the SELLER's website.
They cannot use them in a way that will disturb and harass others, for an unlawful purpose, in a way that violates the material and moral rights of others. In addition, the member prevents others from using the services or cannot take part in activities that make it difficult (spam, virus, trojan horse, etc.).
9.15. On the website of the SELLER, there may be links to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by other third parties. These links have been given to the BUYER for the purpose of facilitating routing, they 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 member who violates one or more of the articles listed in this contract will be personally and criminally responsible for this violation and will keep the SELLER free from the legal and penal consequences of these violations. Moreover; In the event that the event is transferred to the legal field due to this violation, the SELLER reserves the right to demand compensation from the member due to non-compliance with the membership agreement.
10. RIGHT OF WITHDRAWAL
10.1. BUYER; In case the distance contract is related to the sale of goods, within 14 (fourteen) days from the date of delivery, the product itself or the person/organization at the address indicated, on the condition of notifying the SELLER, uses the right to withdraw from the contract by rejecting the goods without any legal or criminal liability and without giving any reason. In distance contracts for service provision, this period starts from the date of signing the contract. Before the expiration of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of service begins with the consent of the consumer. The costs arising from the exercise of the right of withdrawal belong to the SELLER. The BUYER accepts in advance that he has been informed about the right of withdrawal by accepting this contract.
a) The invoice of the product delivered to the 3rd person or 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. The transactions issued on behalf of the institutions cannot be completed unless the RETURN INVOICE is issued.)
b) Return form,
c) The products to be returned must be delivered complete and undamaged with their box, packaging and standard accessories, if any.
d) The SELLER is obliged to return the total price, documents that put the BUYER under debt and the goods within 20 days, at the latest, within 10 days after the notification of withdrawal is received by the BUYER.
e) If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of his fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the period of the right of withdrawal.
f) In case of falling below the campaign limit amount determined by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.
11. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
Underwear, swimwear and bikini bottoms, make-up materials, disposable products, which are prepared in line with the BUYER's request or clearly personal needs and which are not suitable for return, products that are in danger of spoiling quickly or that are likely to expire are delivered to the BUYER. . Products that are not suitable for return in terms of health and hygiene if their packaging has been opened by the BUYER after delivery, products that are mixed with other products after delivery and cannot be separated due to their nature, Goods related to periodicals such as newspapers and magazines. Journals other than those provided under the subscription agreement, instant performance in electronic media, instant return of services provided in accordance with the Regulation or intangible goods delivered to the consumer, as well as audio or video recordings, books, digital if the package is opened by the BUYER, content, software programs, data recording and data storage devices, computer consumables. In addition, it is not possible to use the right of withdrawal regarding the services initiated with the approval of the consumer before the expiry of the right of withdrawal, as per the Regulation.
12. DELAYED AND LEGAL CONSEQUENCES The BUYER accepts, declares and undertakes that in case of default, in case of payment transactions made by credit card, he will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and will be liable to the bank. In this case, the concernedAnka may initiate legal action; may claim the costs and attorney's fees arising from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER accepts, declares and undertakes to pay the damage and loss suffered by the SELLER. delayed performance of debt
13. AUTHORIZED COURT Complaints are made in disputes arising from this contract, regarding the consumer's residence or consumer problems in the place where the consumer transaction is made. and objections are made to the arbitral tribunal or the consumer court within the monetary limits specified in the law below. Information on the monetary limit is below: Effective from 28/05/2014:
a) District consumer arbitration committees in disputes with a value below 2,000,00 (two thousand) TL, according to Article 68 of the Law No. 6502 on the Protection of Consumers,
b) Provincial consumer arbitration committees in disputes with a value less than 3,000,00 (three thousand) TL,
c) In provinces with metropolitan status, an application is made to the provincial consumer arbitration committees in disputes with a value between 2,000,00 (two thousand) TL and 3,000,00 (three thousand) TL. This Agreement is made for commercial purposes.
When the BUYER pays for the order placed on the Site, it is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to receive confirmation that this contract has been read and accepted by the BUYER before the order is placed.