Distance Sales Contract

1.PARTIES
This Agreement has been signed between the following parties
under the following terms and conditions.

  1. BUYER‘ ;
    FIRST AND LAST NAME:
    ADDRESS:
  2. SELLER‘ :
    NAME- SURNAME: Saytur Publishing Organization Tourism İç ve Dış Tic Ltd Şti
    ADDRESS: Barbaros Mah. Begonya Sok. No:1-2 Nidakule Batı Apt. Ataşehir Istanbul
    By accepting this contract, the BUYER agrees in advance that if he approves the order subject to the contract, he will be obliged to pay the price of the order
    and the additional fees specified in the order
    such as shipping fee, tax, if any, and that he has been informed in this regard.
    2. DEFINITIONS
    In the application and interpretation of this agreement, the following terms
    shall mean the written explanations opposite them.
    MINISTER : Minister of Customs and Trade,
    MINISTRY : Ministry of Customs and Trade,
    LAW : Law No. 6502 on the Protection of Consumers,
    REGULATION : Distance Contracts Regulation (OG: 27.11.2014/29188)
    SERVICE : Goods performed or undertaken to be performed in return for a fee or benefit
    the subject matter of any consumer transaction other than the provision of ,
    SELLER : Provides or offers goods to consumers within the scope of its commercial or professional activities
    acting for or on behalf of the company,
    BUYER : A person who acquires, uses, or acquires a good or service for commercial or non-professional purposes
    the natural or legal person who benefits from it,
    SITE : The website of the SELLER,
    ORDER GIVER: Requesting a good or service through the SELLER’s website
    natural or legal person,
    PARTIES : SELLER and BUYER,
    CONTRACT : This contract concluded between the SELLER and the BUYER,

GOODS: Refers to movable goods subject to shopping and
software, audio, video and similar intangible goods prepared for use in electronic media.
3SUBJECT
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the
Regulation on Distance Contracts
regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically
through the SELLER’s website.
The prices listed and announced on the site are the sales price. The 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.

  1. VENDOR INFORMATION
    Title: Saytur Publishing Organization Tourism İç ve Dış Tic Ltd Şti
    Address: Barbaros Mah. Begonya Sok. No:1-2 Nidakule Batı Apt. Ataşehir Istanbul
    Phone: 0541 563 26 26
    Email: registration@muneraevent.com
  2. BUYER INFORMATION
    Person to be delivered to
    Delivery Address
    Phone
    Fax
    Email/username
  3. ORDERING PERSON INFORMATION
    Name/Surname/Title
    Address
    Phone
    Fax
    Email/username
  4. PRODUCT(S) SUBJECT TO THE CONTRACT
  5. The basic features of the Goods / Products / Products / Service (type, quantity, brand / model, color,
    quantity) 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 date of the campaign.

7.2. The prices listed and advertised on the website are sales prices. The announced 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
.

Product Description Quantity Unit Price Subtotal
(VAT Included)

Shipping Amount

Total :

Payment Method and Plan
Delivery Address
Delivery Address Delivery Person
Invoice Address
Order Date
Delivery Date Delivery Date
Delivery Method
7.4. The shipping fee, which is the cost of product shipment, shall be paid by the BUYER.

  1. INVOICE INFORMATION
    Name / Surname / Title
    Address
    Phone
    Fax
    Email / username
    Invoice delivery: The invoice will be delivered to the invoice address during the order delivery
    together with the order.
  2. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes that he / she has read and informed the preliminary information regarding the basic characteristics of the product subject to the contract on the website of the SELLER, the sales
price and payment method and delivery, and that he / she has given the necessary confirmation in electronic
environment. BUYER’s; Confirming the Preliminary Information
electronically, before the establishment of the distance sales contract, the address that must be given to the BUYER by the SELLER
, the basic features of the products ordered, the price of
products including taxes, payment and delivery information, also accepts, declares and undertakes that it has obtained
correctly and completely.
9Each 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 on the website, depending on the distance of the BUYER’s
settlement, provided that it does not exceed the 30-day legal period. 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 accepts, declares and undertakes to deliver the product subject to the Contract in full, in accordance with the qualifications specified in the order and, if any,
warranty documents, user manuals, information and documents required by the work, to perform the work within the principles of accuracy and honesty in a
manner in accordance with the requirements of the legal legislation, free from any
defects, in accordance with the requirements of the legal legislation, to maintain and increase the quality of service
, to show the necessary attention and care during the performance of the work, to act with caution and foresight
.
9.4. The SELLER may supply a different product of equal quality and price
by informing the BUYER
before the expiration of the performance obligation arising from the contract and obtaining his explicit consent.
9.5. If the SELLER cannot fulfill its contractual obligations in the event that it is impossible to fulfill the product or service subject to the order
, it accepts, declares and undertakes that it will notify the consumer in writing within 3 days from the date of learning
, and that it will return the total price
to the BUYER within 14 days.
9.6. The BUYER accepts, declares and undertakes that he / she will confirm this Agreement electronically
for the delivery of the product subject to the Contract, and if for any reason the price of the product subject to the contract is not paid and / or canceled in
bank records, the SELLER’s obligation to deliver the product subject to the contract
will cease.
9
.7. The BUYER accepts, declares and undertakes that if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution
as a result of the unfair use of the credit card belonging to the BUYER by unauthorized persons
after the delivery of the product subject to the contract to the BUYER or the person and / or
organization at the address indicated by the BUYER, the BUYER shall return the product subject to the contract to the SELLER within 3 days at the expense of the SELLER.
9.8. The SELLER accepts, declares and undertakes that if the SELLER cannot deliver the product subject to the contract within the period due to force majeure
reasons such as the occurrence of force majeure reasons that develop outside the will of the parties, unforeseen in advance and preventing and / or delaying the parties from fulfilling their
obligations, it will notify the BUYER of the situation
. The BUYER also has the right
to request the SELLER to cancel the order,
to replace the product subject to the contract with a precedent, if any, and / or to postpone the delivery period
until the elimination of the preventive situation. In the event that the order is canceled by the BUYER, the product amount is paid to the BUYER in cash and in cash within 14 days for
payments made by the BUYER with cash. For payments made by the BUYER by credit
card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER
. The BUYER shall be refunded by the SELLER to the credit card

The BUYER accepts, declares and undertakes that the average process of reflecting the amount to the BUYER’s account by the bank may take 2 to 3
weeks, and that the reflection of this amount to the BUYER’s accounts after the return of this amount to the bank
is completely related to the bank transaction process, and that the BUYER cannot hold the
SELLER responsible for possible delays.
9The SELLER has the right to reach the BUYER for communication,
marketing, notification and other purposes by letter, e-mail, SMS, phone call and other means,
through the address, e-mail address, fixed and mobile telephone lines and other contact information specified by the BUYER in the registration form on the site or subsequently updated by
. By accepting this
contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication
activities for him.
9.10. The BUYER shall inspect the goods / services subject to the contract before receiving it; dented, broken,
packaging torn, etc. damaged and defective goods / services from the cargo company.
The delivered goods / services shall be deemed to be undamaged and intact. After delivery
the obligation to carefully protect the goods / services belongs to the BUYER. If the right of withdrawal is to be used
goods / services should not be used. The invoice must be returned.
9.11. If the credit card holder used during the order with the BUYER is not the same person or
before the delivery of the product to the BUYER, if a security vulnerability
is detected regarding the credit card used in the order, the SELLER may request
from the BUYER to submit the identity and contact information of the credit card holder,
the statement of the credit card used in the order for the previous month or the letter from the cardholder’s
bank stating that the credit card belongs to him. In the period until the BUYER provides the information / documents subject to the request,
the order will be frozen, and if the aforementioned requests are not met within 24 hours,
the SELLER has the right to cancel the order.
9The BUYER declares and undertakes that the personal and other information
he/she provides while becoming a member of the SELLER’s website
is in accordance with the truth, and that the SELLER will immediately compensate all damages
that the SELLER may incur due to the untruthfulness of this information, upon the first notification of the SELLER.
9.13. The BUYER accepts and undertakes in advance to comply with the provisions of the legal legislation
and not to violate them while using the SELLER’s website. Otherwise, all
legal and criminal liabilities that may arise will bind the BUYER completely and exclusively.
9.14. The BUYER may not use the SELLER’s website in any way that disrupts public order, contrary to general morality
, in a way that disturbs and harasses others, for a purpose contrary to the law, in a way that violates the
material and moral rights of others. In addition, the member may not engage in activities (spam, virus, trojan horse, etc.)
that prevent or make it difficult for others to use
services.
9.15. Through the SELLER’s website, links may be provided to other websites and/or
other content owned and/or operated by
and/or other third parties that are not under the SELLER’s own control. These links are placed
in order to provide ease of orientation to the BUYER and do not support any website or the person operating that website and do not constitute any guarantee for the information contained in the website given Link
.
9.16. The member who violates one or more of the articles listed in this contract is criminally and legally responsible for this
violation and will keep the SELLER free from the legal and
criminal consequences of these violations. In addition; due to this violation, the incident will be transferred to the legal field

In the event that it is made, the SELLER reserves the right to claim
compensation for non-compliance with the membership agreement against the member.

  1. RIGHT OF WITHDRAWAL
    10.1. BUYER; In the event that the distance contract is for the sale of goods, within 14 (fourteen) days from the date of delivery of the product to him
    or the person / organization at the address he shows,
    provided that he notifies the SELLER, he may exercise his right to withdraw from the contract by rejecting the goods without any legal and criminal liability and without any
    justification. In distance contracts for the provision of services
    , this period starts from the date the contract is signed
    . Before the expiration of the right of withdrawal, the right of withdrawal cannot be used in service contracts where the performance of the service
    is started with the approval of the consumer. The costs arising from the use of the right of withdrawal
    belong to the SELLER. By accepting this contract, the BUYER agrees in advance that he / she has been informed about the right of withdrawal
    .
    10.2. In order to exercise the right of withdrawal, it is imperative that written notification be made to the SELLER by registered mail, fax or e-mail with return receipt
    within 14 (fourteen) days and that the product has not been used
    within the framework of the provisions of “Products that cannot be used for the Right of Withdrawal” regulated in this
    contract. In case this right is exercised,
    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
    together with the return invoice issued by the institution when returning. Order returns whose invoice is issued on behalf of institutions will not be completed if the RETURN
    INVOICE is not issued.)
    b) Return form,
    c) The products to be returned must be delivered complete and
    undamaged together with the box, packaging, standard accessories, if any.
    d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days
    from the receipt of the withdrawal notification to the BUYER and to return the goods within 20
    days.
    e) If there is a decrease in the value of the goods for a reason arising from the fault of the BUYER or if
    return becomes impossible, the BUYER is obliged to compensate the SELLER’s damages in proportion to the fault of the BUYER
    . However, the BUYER is not responsible for the changes and deterioration caused by the proper
    use of the goods or product within the right of withdrawal.
    f) In the event that the campaign limit
    amount organized by the SELLER falls below the campaign limit
    amount due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be canceled .

  2. Goods
    that are prepared in line with the BUYER’s request or clearly personal needs and are not suitable for returning
    , underwear bottom parts, swimwear and bikini bottoms, make-up materials, disposable
    products, goods that are in danger of spoiling quickly or that are likely to expire
    , Products that are not suitable in terms of health and hygiene to be returned
    if the packaging is opened by the BUYER after delivery to the BUYER, products that are mixed with other products
    after delivery and cannot be separated by nature, periodicals such as newspapers and magazines, except those provided under the Subscription
    contract

goods, services performed instantly in electronic media or
intangible goods delivered to the consumer instantly, and audio or video recordings, books, digital content, software
programs, data recording and data storage devices, computer consumables
, if the packaging is opened by the BUYER, it is not possible to return it in accordance with the Regulation
. In addition, before the expiration of the right of withdrawal period, it is not possible to use the right of withdrawal regarding the services
started with the approval of the consumer
in accordance with the Regulation.
Cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable
software and programs, DVDs, VCDs, CDs and cassettes and stationery consumables (toner,
cartridges, ribbons, etc.) must be unopened, untested, intact
and unused in order to be returned.


  1. The
    BUYER accepts, declares and undertakes that if he/she defaults in the event that he/she makes payment transactions by credit card, he/she will pay interest within the framework of the credit card agreement between the card
    holder bank and the bank
    and will be liable to the bank. In this case, the relevant bank may apply for legal remedies
    ; may request the costs and attorney fees from the BUYER and under all circumstances
    In the event that the BUYER defaults due to the BUYER’s debt, the BUYER accepts, declares and undertakes that the BUYER will pay the damage and loss incurred by the SELLER due to the delayed performance of the debt
  2. JURISDICTIONAL COURT
    Complaints and objections in disputes arising from this contract shall be made to the consumer problems arbitration committee or consumer court
    in the place where the consumer’s residence is located or where the consumer
    transaction is made within the monetary limits specified in the following law
    . Information on the monetary limit is as follows:
    Effective as of 28/05/2014:
    a) Pursuant to Article 68 of the Law No. 6502 on the Protection of Consumers
    For disputes with a value below 2.000,00 (two thousand) TL,
    b) For disputes with a value of 3.000,00 (three thousand) TL, to the provincial consumer arbitration
    committees,
    c) In the provinces with metropolitan status, the application is made to the provincial consumer arbitration committees
    for disputes between 2.000,00 (two thousand) TL and
    3.000,00 (three thousand) TL.
    This Agreement is made for commercial purposes.
  3. EFFECTIVENESS
    The BUYER is deemed to have accepted all
    terms of this contract when he/she makes the payment for the order placed through the Site. The SELLER is obliged to make the necessary software
    arrangements to obtain confirmation that this contract
    has been read and accepted by the BUYER on the site before the order is realized.
    SELLER: Saytur Publishing Organization Tourism İç ve Dış Tic Ltd Şti
    BUYER:

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