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Distance Selling Contract - Ziggy Transfer & Travel Agency

Distance Selling Contract


1.1. SELLER:

Title: Ziggy Travel And Transfer Tur. Tas. Rent a Car Tic. Ltd.

Email: ziggytransfer@gmail.com

1.2 BUYER:

Under this contract, the BUYER is the person who places an order on the www.ziggytransfer.com website. The address and contact information of the BUYER used when signing up or placing an order will be taken as basis.


2.1) The SELLER is obliged to deliver tour or transfer tickets when the buyer arrives in Marmaris.


3.1) Since the payment will be made in cash or by credit card, no delay interest is applied by the SELLER.


4.1) The BUYER declares on the website www.ziggytransfer.com that he has read and informed the preliminary information regarding the basic characteristics, sales price and payment method and delivery of the product subject to the contract and gives the necessary confirmation electronically. RECEIVER; By confirming the Preliminary Information electronically, before the conclusion of the distance contracts, the address to be given to the BUYER by the Seller, the basic features of the products ordered, the payment and delivery information in Turkish Lira, British pound, Euro or US dollars including taxes, it confirms that it has acquired.

4.2) The SELLER may supply a different product or service with equal quality or price or cancel the order within the knowledge of the BUYER by informing the BUYER and obtaining its explicit approval before the contractual performance obligation expires.

4.3) If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the product or service subject to the order becomes impossible, the SELLER notifies the consumer before the expiry of the performance obligation arising from the contract and returns the total price to the BUYER within 10 days.

4.4) For the delivery of the product, the Preliminary Information Form must be confirmed electronically. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.

4.5) If the bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons not due to the BUYER's fault after the delivery of the product, the BUYER must pay the price to the SELLER within 3 days.


RECEIVER; In distant contracts related to the sale of goods, the service may use the right to withdraw from the contract by refusing the airport transfer or tour 7 (seven) working days before the airport transfer date to the person / organization at the address indicated, without any legal or criminal liability and without any justification. In distance contracts for service provision, this period starts on the date the contract is signed. Before the right of withdrawal expires, the right of withdrawal cannot be exercised in service contracts whose service is started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER.

a) The invoice of the product delivered to the 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 it.

b) Cancellation form,

c) The deposit paid in the service airport transfer to be canceled is not refunded.

d) If the service is canceled due to the BUYER's fault: In the event that the vehicle sent to the airport comes back empty, the BUYER is obliged to pay the full one-way fee to the SELLER in case of a fault.

e) If the campaign limit amount set by the SELLER is decreased due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.


In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the place where the BUYER purchases the goods or services and where the residence is located are authorized up to the value declared by the Ministry of Industry and Trade.

SELLER's applications for complaints and objections, T.C. Consumer problems in the place where he / she purchases the goods or services within the monetary limits determined by the Ministry of Industry and Trade in December every year or where he / she is domiciled may be brought to the arbitral tribunal or the consumer court. Information on the monetary limit is below.

Effective as of 1/1/2012:

a) The lower monetary limit of 1.161.67 TL indicating that there will be evidence in the upper or consumer courts that the decisions of the arbitration committees for consumer problems will be binding in the amended article 22, paragraph 5 and 6 of the Law No. 4077 on Consumer Protection,

b) In the third paragraph of Article 5 of the Regulation on Consumer Problems Arbitration Committees published in the Official Gazette dated 1/8/2003 and numbered 25186, the lower monetary limit for provincial arbitration committees operating in provinces with metropolitan status to be assigned and authorized to deal with disputes. It is 3.032.65 TL.

This Agreement has been made for commercial purposes.