TITLE: BB TOUR
ADDRESS : Cumhuriyet Bul. No.2, 48700 Marmaris/Mugla / TURKEY
PHONE: 0 533417 45 98
E-MAIL : Info@visitmarmaris.com
Hereinafter referred to as the SELLER.
Who makes a Tour or Hotel purchase or reservation through the visitmarmaris.com website.
Hereinafter referred to as the BUYER.
ARTICLE 1 - SUBJECT OF THE AGREEMENT
The subject of this contract is the sale of the goods/services that the BUYER has ordered electronically from the SELLER's https://visitmarmaris.com/ website or by calling 0252 417 45 98, which has the qualifications mentioned in the contract and whose sale price is also specified in the contract. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts regarding The PURCHASER, basic characteristics of the goods/services subject to sale, sales price, payment method, delivery conditions etc. He/she accepts and declares that he/she has knowledge of all preliminary information and the right of "withdrawal" regarding the goods/services subject to sale, that he/she confirms this preliminary information electronically and then orders the goods/services in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.efortek.com.tr are integral parts of this contract.
ARTICLE 2 – DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE AND DELIVERY METHOD OF THE AGREEMENT
The goods/services can be used by the buyer on the date the BUYER has requested delivery.
ARTICLE 3 – DELIVERY COSTS AND PERFORMANCE
Delivery costs belong to the Buyer. If the SELLER has declared that the delivery fee of those who shop above the number declared on the website will be covered by it, the delivery cost belongs to the SELLER. delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the SELLER's account. The SELLER delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days with written notification within this period. If, for any reason, the cost of goods/services is not paid or canceled in the bank records, the SELLER shall be deemed to be relieved of its obligation to deliver the goods/services.
ARTICLE 4 - REPRESENTATIONS AND COMMITMENTS OF THE BUYER
The BUYER shall inspect the contracted goods/services before receiving any dents, 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. The responsibility of carefully protecting the goods/services after delivery belongs to the BUYER. The invoice must be returned. In the event that the relevant bank or financial institution fails to pay the price of the goods/services to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons after the delivery of the goods/services, the BUYER provides that the goods have been delivered to him/her. / service to the SELLER within 3 (three) days. In this case, shipping costs are the responsibility of the buyer.
ARTICLE 5 - STATEMENTS AND COMMITMENTS OF THE SELLER
The SELLER is responsible for the delivery of the contracted goods/services intact, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the contractual goods/services are to be delivered to another person/organization from the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery. The SELLER returns the cost of goods/services and valuable papers, if any, within 7 (seven) days after the withdrawal statement is received. The goods/services are returned within 20 (twenty) days. For justified reasons, the SELLER may supply the BUYER with equal quality and price before the contractual performance period expires. If the SELLER thinks that the performance of the goods/services has become impossible, it notifies the BUYER before the performance period of the contract expires. The paid price and documents, if any, are returned within 10 (ten) days. Defective or damaged goods/services from goods/services sold with or without warranty certificate can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the delivery expenses will be borne by the SELLER.
ARTICLE 6 – FEATURES OF THE GOOD/SERVICE SUBJECT TO THE AGREEMENT
Type and Type, Quantity, Brand/Model, Color and Sales Price Including All Taxes of the Goods/Services are as stated in the information on the goods/services introduction page on the website called visitmarmaris.com and on the invoice, which is considered an integral part of this contract. ARTICLE 7 – CASH PRICE OF GOODS/SERVICES The cash price of the goods/services are included in the sample invoice sent at the end of the order and the invoice sent to the customer together with the product. ARTICLE 8 - DOWNLOAD AMOUNT The down payment amount of the goods/services is included in the sample invoice sent at the end of the order and the invoice sent to the customer together with the product. ARTICLE 9 - PAYMENT PLAN If the BUYER makes shopping with a credit card and in installments,