DISTANCE SALES AGREEMENT
ARTICLE 1- PARTIES
1.1. SELLER:
Title: TIGERSSON TRAVEL TUR.LTD.ŞTİ.
Address : Ölüdeniz, Çarşı Cd. No: 11/4, 48340 Fethiye/Muğla
Phone : +90 551 397 5045
Email : info@tigersson.com
1.2. BUYER(“CONSUMER”) :
Name/Surname/Title:
Address :
Phone :
Email :
VCN :
ARTICLE 2- SUBJECT OF THE AGREEMENT:
The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of the Consumer No. 6502 regarding the sale and delivery of the product, the qualities and sales price of which are specified below, which the CONSUMER has ordered electronically from the www.tigersson.com website.
ARTICLE 3- INFORMATION REGARDING THE CONTRACT PRODUCT, PAYMENT AND DELIVERY
3.1- The name, quantity, sales price including VAT, payment method and basic qualifications of the goods or services subject to the contract
Type of Goods/Products/Services:
Brand/Model :
Color :
MOQ :
Sale Price (without VAT):
Shipping cost :
Payment method :
Delivery address :
Person to be delivered:
Billing address :
3.2- Payment Method: Transaction with Credit Card
• On the order summary page, there is information in how many installments the total order will be paid.
• By organizing campaigns, your bank can apply a higher number of installments than the number of installments you choose, and services such as installment delays can be offered. Such campaigns are at the discretion of your bank and if our company is aware of it, information about the campaigns is provided on our pages.
• The order total will be divided by the number of installments starting from the account cutoff date of your credit card and will be reflected on your credit card summary by your bank. The bank may not distribute the installment amounts equally to the months, taking into account the fractional differences. The creation of your detailed payment plan is at the discretion of your bank.
3.3- On the other hand, due to the fact that the forward sales are made only with the credit cards of the Banks, the CONSUMER shall confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions regarding the interest and default interest in accordance with the provisions of the current legislation are in the credit card agreement between the Bank and the CONSUMER. accepts, declares and undertakes that it will be implemented within the scope of
In addition, since the Bank provides the opportunity to sell on credit only to the CONSUMER, who is the Bank Customer, the CONSUMER will confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions on interest and default interest will be made between the Bank and the CONSUMER, in accordance with the provisions of the current legislation. It accepts, declares and undertakes that it will be applied within the scope of the Distance Shopping Loan agreement. Your bank is at the discretion of lending and creating your detailed payment plan.
3.4 – Return Procedure:
In cases where the CONSUMER uses his right of withdrawal, or in cases where the product subject to the order cannot be supplied for various reasons, or in cases where a refund is given to the CONSUMER with the decisions of the arbitral tribunal, the return procedure regarding the payment options is as follows:
a) Return Procedure for Payment Options by Credit Card
If the shopping is made with a credit card and in installments, the Bank makes the repayment to the CONSUMER in installments, no matter how many installments the CONSUMER bought the product. After the SELLER has paid the entire product price to the bank at once, in case the installment expenditures made from the Bank’s POS are returned to the CONSUMER’s credit card, the requested refund amounts are transferred by the Bank to the bearer’s accounts in installments so that the parties involved do not become victims. The installment amounts paid by the CONSUMER until the cancellation of the sale, if the return date and the card’s account cut-off dates do not coincide, 1 (one) refund will be reflected on the card each month, and the CONSUMER will pay the installments paid before the return for another month, after the installments of the sale are over, equal to the number of installments he has paid before the return. receivables and will be deducted from existing debts.
In case of return of goods and services purchased with a card, the SELLER cannot make a cash payment to the CONSUMER pursuant to the contract it has made with the Bank. The refund to the credit card will be made by the Bank in accordance with the above procedure, after the SELLER pays the Bank all at once.
The CONSUMER accepts and undertakes that he has read and accepted this procedure.
b) Return Procedure for Money Order/EFT Payment Options
The refund will be made in the form of money order and EFT, by requesting bank account information from the CONSUMER, to the account specified by the CONSUMER (the account must be in the name of the person at the billing address or in the name of the user member).
The SELLER reimburses the bank for the entire product price at once.
In case of the return of goods and services received via money order/EFT, the SELLER cannot make a cash payment to the CONSUMER pursuant to the contract it has made with the Bank. In the case of a refund, the SELLER will make the refund via the relevant software, and since the SELLER is obliged to pay the relevant amount to the Bank in cash or as a deduction, the CONSUMER cannot be paid in cash in accordance with the procedure we have explained above.
The CONSUMER accepts and undertakes that he has read and accepted this procedure.
c) Return Procedure for Payment Options with Shopping Credits
The refund will be made in the form of money transfer and EFT to the account specified by the CONSUMER (the account must be in the name of the person at the billing address or in the name of the user member) by requesting bank account information from the CONSUMER.
The SELLER reimburses the bank for the entire product price at once.
In the event of the return of goods and services purchased through credit, the SELLER cannot make a cash payment to the CONSUMER pursuant to the contract it has made with the Bank. In the case of a refund, the SELLER will make the refund via the relevant software, and since the SELLER is obliged to pay the relevant amount to the Bank in cash or as a deduction, the CONSUMER cannot be paid in cash in accordance with the procedure we have explained above.
The CONSUMER accepts and undertakes that he has read and accepted this procedure.
3.5- Delivery Method and Address:
a) The product will be delivered to the relevant person at the delivery address requested by the CONSUMER by the courier company authorized by the SELLER. The CONSUMER accepts that the delivery made to the address indicated and to the person present at this address at the time of delivery will be considered as the delivery made to the CONSUMER. Even if the CONSUMER is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its performance fully and completely. For this reason, any damage caused by the late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER belong to the CONSUMER.
b) For the delivery of the product subject to the contract, this Contract must be approved by the CONSUMER and the product price must be paid in the form of payment preferred by the CONSUMER. If, for any reason, the product price is not paid or canceled in the Bank’s records, the SELLER is deemed to be relieved of its obligation to deliver the product.
c) Delivery is fulfilled within the time promised by the SELLER, starting from the date the order reaches the SELLER, without exceeding the legal period of 30 (thirty) days. If the SELLER cannot deliver the product subject to the Contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, epidemics, force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the CONSUMER.
d) If the SELLER has declared on the website that the delivery fee of those who shop above the amount announced on the website will be covered by him, the delivery cost belongs to the SELLER. Apart from this, the delivery costs belong to the CONSUMER.
ARTICLE 4- RIGHT OF WITHDRAWAL
The CONSUMER has the right to withdraw from this Distance Sales Contract signed with the SELLER within 14 (fourteen) days without giving any reason and without paying any penalty. The duration of the right of withdrawal, in contracts related to the performance of service, the day the contract is established; In contracts for the delivery of goods, it starts on the day the CONSUMER or the third person determined by the CONSUMER receives the goods. However, the CONSUMER may use the right of withdrawal within the period from the conclusion of the contract to the delivery of the goods. In determining the period of the right of withdrawal;
a) For goods that are the subject of a single order and delivered separately, the day on which the CONSUMER or the third party determined by the CONSUMER receives the last goods,
b) In the case of goods consisting of more than one piece, the day when the CONSUMER or the third party determined by the CONSUMER receives the last piece,
c) In contracts where the goods are delivered regularly for a certain period of time, the day on which the CONSUMER or the third party determined by the CONSUMER receives the first goods is taken as a basis.
The consumer cannot use the right of withdrawal in the following contracts:
a) Contracts for goods or services whose prices change depending on the fluctuations in the financial markets and which are not under the control of the SELLER or the provider.
b) Contracts for goods prepared in line with the wishes or personal needs of the consumer.
c) Contracts for the delivery of perishable or expired goods.
ç) From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts for the delivery of those whose return is unsuitable in terms of health and hygiene.
d) Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature.
e) Contracts for books, digital content and computer consumables offered in material environment, provided that the protective elements such as packaging, tape, seal, package have been opened after the delivery of the goods.
f) Contracts for the delivery of periodicals such as newspapers and magazines, excluding those provided under the subscription contract.
g) Contracts for accommodation, transportation of goods, car rental, food and beverage supply and the use of leisure time for entertainment or rest, which must be made on a certain date or period.
ğ) Contracts regarding services performed instantly in electronic environment or intangible goods delivered instantly to the CONSUMER.
h) Contracts regarding the services that are started to be performed with the approval of the CONSUMER, before the expiry of the right of withdrawal.
If the CONSUMER chooses the option to pay with “Shopping Credit”, the CONSUMER accepts, declares and undertakes that the right of withdrawal from the Instant/Distance Shopping Credit Agreement will be implemented within the scope of the Instant/Distance Shopping Credit agreement between the Bank and the CONSUMER. The CONSUMER’s withdrawal from this Distance Sales Agreement signed with the SELLER will NOT automatically TERMINATE the Instant/Distance Shopping Loan Agreement with the Bank. In order for the CONSUMER to withdraw from the Instant/Distance Shopping Loan Agreement, the request for withdrawal must be directed to the lending Bank within the periods specified in the Instant/Distance Shopping Loan Agreement, again in accordance with the procedure stipulated in the Instant/Distance Shopping Loan Agreement. In this context,
ARTICLE 5- GENERAL PROVISIONS
5.1- The CONSUMER declares that he has read the preliminary information about the product subject to the contract on the Internet Site and has given the necessary confirmation in the electronic environment.
5.2- The product will be delivered within 30 days at the latest from the contract date. All responsibility belongs to the SELLER until the delivery of the product.
5.3- If the product subject to the contract is to be delivered to a person/organization other than the CONSUMER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.
5.4- The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
5.5- For the delivery of the product subject to the contract, the price of this contract must be paid in the form of payment preferred by the CONSUMER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
5.6- If the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the credit card of the CONSUMER by unauthorized persons after the delivery of the product, not due to the fault of the CONSUMER, provided that the product has been delivered to the CONSUMER. It must be sent to the SELLER.
5.7- In case of defective (defective, damaged, etc.) products sold with or without warranty certificate, or in case of malfunction or deterioration within the scope of warranty and conditions, the products in question can be sent to the SELLER for the necessary repair to be made by the authorized service, in which case the shipping costs will be covered by the SELLER. .
5.8- In accordance with the general communiqué of the tax procedure law no. 385, the relevant sections of the invoice that we have sent to you must be filled in completely and sent back to us together with the product after it has been signed, in order for the refund to be processed.
5.9- The consumer is obliged to fulfill the campaign conditions in full and on time, in order to benefit from the campaign offered under the name of “bring the old-take the new” on the website, and in this context, he/she must fulfill the campaign conditions specified on the website in full and on time. , otherwise it accepts, declares and undertakes that it cannot benefit from the said campaign. In this context, the invoice for the purchased product will be issued after determining whether the conditions of the campaign are met by the Consumer.
ARTICLE 6- DISPUTES AND AUTHORIZED COURT
Provincial or District Consumer Arbitration Committees in the place where the CONSUMER transaction is made or where the CONSUMER’s residence is located for disputes up to the value announced by the Ministry of Commerce every year in disputes that may arise regarding this contract, in case of disputes above the said value, the Consumer Courts in the place where the CONSUMER transaction is made or where the CONSUMER residence is located. will be.
In the event that the order is realized, the CONSUMER is deemed to have accepted all the terms of this contract.
SELLER : TIGERSSON TRAVEL TUR.LTD.ŞTİ.
BUYER(“”CONSUMER””) :