Seller :
Mega Rotana Tourism
www.megarotanatourism.com
E-mail : info@megarotanatourism.com
Tel : 90 212 296 55 56
ANCHOVIES: Name and surname :
Telephone:
address :
E-mail:
IP Address:
2. ORDER OF THE PRODUCTS
https://{Website address}/shop
3. THE SUBJECT OF THE CONTRACT
3.1. The present Distance Selling Agreement (After briefly 'contract' as referred to.) subject, Buyer of Vendor {Website address} The website from space (After briefly 'Website' as referred to.) Purchased by ordering electronically, Internet Site of having written the qualifications specified selling price and the sale of products and the rights of the parties and determining their obligations regarding delivery.
3.2. This Agreement provisions, Sides 6102 No. Because the scope specified in the Turkish Commercial Code traffickers and traffickers Parties, even if they contracted work "business" because the numbers 6102 No. The Turkish Commercial Code and 6098 No. It is subject to the Law of Obligations General Provisions. Subject of the contract work 6502 No. Law on Consumer Protection and the relevant secondary legislation does not apply. In this context,, Buyers terms, In the sense that the provisions of the Law on the Protection of Consumers 'consumer' definition does not apply, Buyers are not entitled to benefit from the rights and privileges, including the right of withdrawal to consumers primarily recognized in accordance with the legislation specified.
3.3. Receiver, The fundamental characteristics of the above-mentioned items subject to sales, sale price, Posts, payment method, canceled with all information related to products subject to similar sales and delivery terms and conditions that have information about refunds, this information is electronically ordering buy products after confirming its own volition and that he accepts and declares.
3.4. Internet Site of the front disclosure form with the Terms of Use and Privacy Statement proforma invoice payment page located in the annex and integral part of this Contract.
4. RIGHTS AND OBLIGATIONS OF THE PARTIES
4.1. Seller, Websites fire after payment is fully in place in the field of printing options description of each product design files sent over the press in rates and is obliged to complete delivery date.
4.2. Receiver, Internet Site members and while the name when ordering, I am isim, Company title, E-mail address, telephone, address, billing information, according to all the information it requested from the law, actual, Is obliged to report as accurate and complete.
5. ORDER(READ)E RELATED PROVISIONS
5.1. This is the seller's side of the contract with the Buyer. In this context,, All obligations and responsibilities related to the fulfillment of this Agreement by the parties to the Convention.
5.2. Receiver, {Website address} To be able to order the products offered on the website from the area must enter the information requested in the Internet Sites. Terms of ordering the recipient if the recipient becoming a member, Privacy Policy and any other relevant documents confirming the end of the order is a member of the Internet Site. Buyers also no reason at any time and may terminate the membership without showing.
5.3. Buyers for which you want to order printed products; The type of printed material, dimensions, color, By checking options such as order quantity and can provide the product by downloading the design.
5.4. Receiver, ready products that have ordered or personalized to return depending on whether dry or also agrees to change the terms of special orders. In this context Receiver, Legal or natural person without distinction of products, agrees that having the right to return the product itself as a special case of preparing.
5.5. Receiver, After determining the design files in order, product after scoring the basket PDF, PSD, AI, INDD, SVG, You can install a server in EPS format. Design pressure and after checking the compliance order, Buyer via electronic communications to be taken from the approval of the suitability of the design pressure of the order, While the order after the confirmation by email or through the ingenuity he enters the confirmation button on the internet site of the Purchaser's order will be printing.
5.6. Receiver After completing the purchase, you perform, latest 7 (seven) within days, The resolution design, residential, segment share is controlled to pressure on issues such as compliance and if necessary corrections are made on these issues. The suitability of appropriate finalized and sent to him in order to print email.
5.7. Receiver 7 (seven) In his days shall approve the design of optimized sent to print. If it is not approved within the given time Design, It is delivered with the printed form design created by the first receiver. Receiver, Due to the nature and design of the products offered on the Internet Site, options presented to him to read printed product and are obliged to choose the options needed directed to itself. Receiver, When choosing products that declared invalid and the fact that the options and choose the products as chosen by the Internet Site, He is responsible for the preparation according to their demand.
5.8. Buyers product with all the qualities you choose, After completing preferences, purchase is completed with payment is made.
5.9. After the receiver's design approval, 30 (thirty) day in order to be delivered to the address printed on the product.
6. TERMS OF CANCELLATION and REFUND
6.1. The present scope of the contract, as a rule,, Buyer's special requests and demands made on the specific recipient or produced in accordance with modifications or additions made products and services is not possible to return and cancellation of these products is said.
6.2. Receiver, in order to confirm the suitability of the design and product purchased it has the right to cancel the order completely before printing. Receiver, With this waiver request or mentioned in the e-mail ingenuity Internet Site 'Customer Services' telephone number means that the seller timely reported case, product price itself 10 (on) work will be returned on the day of or the recipient's request or consent orders can be used in later this amount is held in the account, a coupon code provided at the request of the recipient to use again in next order identified.
6.3. Shipment of products, To cancel the print order is entered, if desired related, If it made the process so far (proofing, graphics editing, etc.) Buyer amounting to cut wages 10 (on) It will be returned within a business day.
7. DELIVERY and DELIVERY OF PRODUCTS
7.1. Shipment of products, Unless otherwise specified by the buyer at the buyer also it will be delivered to the Purchaser in writing at the address as mentioned above. Receiver, "Delivery Information" and "Buyer" information given on the delivery date of such order is correct and that, accepted by the recipient of the order itself or determine but which they would receive in return identification card, and warrants.
7.2. As a rule, delivery costs are payable by the Purchaser. Seller, Sites on the Internet, The system of delivery of shoppers declared during the period exceeded the amount of the transaction fee will be borne by him or has declared that it would make free delivery within campaign, delivery costs will be Seller Pays. However Seller, Delivery is free to determine the circumstances in which it will meet by itself does not make any representations regarding the delivery fee.
7.3. Delivery; finished product being available in the stock of, In the production of printed products, depending on the time and after the expiry of the account of the seller of the product price order 30 (thirty) done as soon as possible to exceed the day.
7.4. Order, Approval came about after buyer's payment information, and if the recipient given about the suitability of the submitted work if you install the print their own designs after the confirmation in electronic form shall be considered.
7.5. orders placed on public holidays and Saturdays and Sundays, following the approval of the payment given information that is considered the first work day.
8. AYIBA Karsi SATICININ SORUMLULUĞU
8.1. Receiver, 6102 Due to the Turkish Commercial Code No.; Shame is responsible for control during the delivery of products that have ordered.
8.2. Receiver, clearly in the case of the products delivered seen a shame 6102 Turkish Commercial Law No. 23 / c in accordance with Article, Seller Status 3 (three) It is obliged to notice during the day. Otherwise Receiver, 6098 No. The Turkish Code of Obligations 223. According to the article, delivered product will be deemed to have accepted the state of the defective.
8.3. the recipient, clearly evident in his non-delivered goods (hidden) audit and control against shame (examine the product and / or to have them examined) from the date of delivery obligations and 8 (eight) a shameful day in the detection of the products / Avoid immediately if the seller has the obligation not to notice. Otherwise Receiver, 6098 No. The Turkish Code of Obligations 223. According to the article, delivered product will be deemed to have accepted the state of the defective.
8.4. Receiver, together with the report of a defect creating an extradition request via the Web Site, The term that has taken delivery of the product to the seller is obliged to fully and completely. the products delivered to the Buyer for any reason may return; Maintaining the product's original packaging, a complete manner with all packaging materials, It should be sent back to them without physical damage. also, all original and copies of the waybill and invoice should be sent together with the products.
8.5. except for damage caused by the carrier making the delivery, any damage that can be recognized without opening the package, crushed, If an abnormal condition such as wetness; Buyer should request a delivery report from the officials to prepare.
8.6. Seller, duly made notice and after making the necessary checks with the delivery of the product itself; In case of a justified statement of the Buyer (The color differences that may occur, any errors that may occur in the printing process such as slip) Delivers replacing the defective item or by pressing again the recipient of all the costs to be covered by him. Receiver, wills may request refunds. In this case, refunds 10 (on) work will be done within the day.
8.7. The new dating of the returned defective item to be in stock, The absence of re-printing facility, The material to be printed can not be found or similar compelling reasons with non-defective product ceases with the possibility of changing circumstances, Seller to the Purchaser the product price, without paying any interest or costs, Will be charged with returning the same way that method and warrants.
8.8. Items returned in 213 amending the Tax Procedure Law and the relevant legislation is reserved Buyer and Seller is obliged to comply with the provisions laid.
9. PROVISIONS FOR THE PRICE:
9.1. The cost of products ordered by the Purchaser from the Internet Site Internet Site and recipient are specified in the bills sent to content. Unless otherwise stated further, KDV is not included in the price.
9.2. the recipient, in case of credit card and hire purchase installment in the format that you have selected is available on the Internet Site. In installment transactions, The agreement in force between the cardholder and the bank with the relevant provisions of the applicable Buyers. Credit card payment date is determined by the provisions of the contract between the buyer and seller's bank does not have any obligations related to this subject.
10. HALLER that irresponsible SELLER'S REPRESENTATIONS AND BE
10.1. Seller, prices and products on the Internet Site, color, material types and designs and also ready at any time on promotions and campaigns, to make changes without obligation to make any further information and / or cancel all the issues raised, deletion, It reserves the right to use the amount shutdown. Receiver, Due to these changes or cancellations directly incurred by and / or for indirect damages whatsoever from the seller under registered will not accept and declare that if compensation claims.
10.2. typographical errors in the design of the order which has been forwarded creating Buyer, misspellings, misplacement, inappropriate resolution, Choosing the wrong print material, measurement errors and problems will occur such as color Seller shall not be liable.
10.3. Seller, The content items will be prepared for publication in print with the law, Although there is no obligation to review morality and according to general legislation, Do not accept any content that is deemed appropriate and has the right to cancel the order in this direction.
10.4. color or color range of colors seen in the design files appear in the order creating computer or tablet screen, printed verbatim with the colors displayed on the product not having the same, Seller shall not be liable to the presence gradation between colors in product design files Basiru.
10.5. Seller, not suitable for outdoor use some printed products that, will be exposed to sun or moisture, Some of printed products know that they should be kept in appropriate storage conditions that accepts.
10.6. With regard to the subject of the present Convention, incomplete execution of the contract by the seller, Receiver defective or defective execution states, any positive and / or negative will not demand any loss or damage including loss of profits and undertakes to accept. In this context,, Seller of this is the financial liability that may arise from the contract up to a maximum order amount.
10.7. Seller, breach of contract, tort, As a result of neglect or other reasons; Interruption of operations, error, neglect, interruption, deletion, lost, The transaction or communication delay, computer virus, communication error, theft, Entering the destruction or unauthorized records, Changing or use do not accept any liability in respect.
11. FORCE MAJEURE
11.1. and developing non-existent at the date of conclusion of the contract outside the Seller's control, Seller's emergence loaded with debt and responsibility that they partially or fully fulfill the contract or the circumstances make it impossible to fulfill them on time, force majeure (natural disasters of all kinds, war, terror, riot, changes in legislation, seizure, strike, lockout, significant nature of the malfunction in the production and communication facilities, common and / or continuous electrical and / or internet deductions.) It is considered.
11.2. In case of Force Majeure Seller, actions that have been installed with this Agreement may avoid making the refund of the price paid as compensation for the fulfillment of unilaterally.
11.3. The force majeure 45 (forty five) Receiver case to take more than a day may request a refund of the price paid by terminating this Agreement.
12. STAMP DUTY
12.1. This Agreement, 29.09.2016 dated 29842 published in the Official Gazette No. Stamp Tax Law General Communiqué (Seri No: 60) 6/4 It is not subject to stamp duty pursuant to Article.
13. APPLICABLE LAW AND COMPETENT JURISDICTION PLACE
13.1 Parties in nature / all kinds of disputes that may arise in the Seller's commercial books, computer records and documents, fax records, of microfilm, E-mail correspondence 6100 No. Did Civil Procedure Law. 193 Buyers will be in accordance with the provision of conclusive evidence Inoperable-Irrevocable acceptance, and warrants.
13.2. This is arranged between the parties prior to making payments electronically and the recipient of the contract is approved; In this context, this replaces the written agreement between the Contracting Parties and 6100 No. Civil Procedure Law is in accordance with the provision of electronic document.
13.3. This Agreement arising from the Executive Office of the Courts in Istanbul Anatolian settlement of any disputes the Republic of Turkey is authorized and competent law will be applied in the settlement of any disputes.
