Mesafeli Satış Sözleşmesi

Distance Sales Agreement

ARTICLE 1- Parties

1.1. Dealer / Service

that

Name, Surname / Title: MIZRAKLI AUTO RENTAL SCIENCE CLEANING LANDSCAPE. .LTD.ŞTİ will be referred to as Cizgi Transfer.)

E-mail: info@cizgitransfer.net

Address: Hacıaliler Mahallesi 326. Sk. 6/1 07112 Aksu / Antalya

Telephone: +90 (850) 440 40 42

1.2. Buyer / Customer

It is the user who buys goods or services through the seller's website www.cizgitransfer.com.

ARTICLE 2- Subject

The subject of this agreement is the determination of the rights and responsibilities of the parties in accordance with the provisions of the Law on Protection of Consumers No. 4077 and the Regulation on Distance Contracts related to the provision of the service that the BUYER ordered from the website www.cizgitransfer.com on the electronic environment. BUYER accepts and declares that all sorts of contact information of the SELLER, all features of the service / services subject to sale, sales price including the taxes, payment method, and similar pre-information about the service subject to sale are given and declares that it has given the order under these conditions. . The preliminary information on the www.cizgitransfer.com website and the invoices issued for the purchase are an integral part of this contract.

ARTICLE 3- Contract / Service Information

The services that are paid in electronic environment and the invoiced information regarding the buyer are listed below. The person / institution to be invoiced and the person / institution making the contract must overlap. The Buyer is deemed to have accepted that the information given below is complete and correct.

Advertising cannot be held responsible for any damages resulting from incorrect / incomplete information transfer. If the SELLER considers that the information does not correspond with the reality, it has the right to withdraw the service it offers.

Received Services / Services

www.cizgitransfer.com ad fee

Billing information

- -

ARTICLE 4- Date of Contract and Force Majeure

The date of the contract is the day on which the Buyer pays the price of the service he wishes to take, from the moment the contract is deemed valid, to the situations that make it impossible for the BUYER or the SELLER to fulfill their obligations (disaster, terror, strike, technical failure, changing legislation provisions and the like) as a force majeure. It will be. The party who has this situation is obliged to make a written statement to the other party as soon as possible. The parties shall not have any responsibility for the failure to fulfill their obligations due to force majeure or reasons. The continuation of force majeure (s) for 30 days gives the parties the right to terminate the contract unilaterally.

ARTICLE 5- General Terms and Conditions

5.1. BUYER acknowledges that the products which are shown in the WEBSITE are read and informed about the basic qualities, sales price and payment method and service preliminary information and provide confirmation for sales in electronic environment.

5.2. The SELLER shall not be held liable for any person / organization other than the BUYER, if the PRODUCT or SERVICE is for the other person / organization.

5.3. Upon the request of the SELLER during the delivery of PRODUCT or SERVICE, the BUYER is obliged to sign a printed copy of this Agreement; In the event that it does not sign, the PRODUCT delivery or SERVICE may not be performed. The Contract approved by the BUYER during the purchase from the WEBSITE is sufficient and valid in all cases.

5.4. If the BUYER is not otherwise provided by the SELLER, the BUYER must have paid the price completely before receiving the PRODUCT or SERVICE. If the PRODUCT price is not paid to the SELLER before the service, the SELLER may unilaterally cancel the contract and not deliver or fulfill the PRODUCT / SERVICE.

5.5. After the performance of the SELLER, for any reason, if the Bank / financing institution to which the transaction is made does not pay the PRODUCT / SERVICE to the SELLER, the Product / Service will be returned to the SELLER at the latest by the BUYER within 3 days from the BUYER. it is. All other contractual and statutory rights of the SELLER, including the follow-up of the PRODUCT / SERVICE fee, shall also be reserved. Not to hesitate; Banks and financial institutions such as credit card, installment card etc. The term / installment payment facilities provided by the issuers are the possibility of payment by installments of a loan and / or directly from the said institution; In this context, the sales of the PRODUCT / SERVICE, in which the SELLER collects the full price, shall not be counted as installment sales for the parties of this Agreement. The legal rights of the SELLER in cases deemed to be sold by the law in installments (including the right to terminate the contract and / or the payment of the remaining debt together with the default interest, if any of the installments are not paid) are available and reserved.

Article 6- Rights and Obligations of the Seller

6.1. SELLER, Law No. 4077 on the Protection of Consumers and Distance Contracts

Pursuant to the provisions of the Regulation, it agrees and undertakes to fulfill its obligations completely except for force majeure.

6.2. Www.cizgitransfer.com cannot be held responsible for incorrect pricing resulting from system-based errors or omissions. The SELLER is also exempted from errors in the system, design or cyber attacks on the website. SELLER shall not be held liable for any grievances caused by the system based on the errors of the system.

6.4. www.cizgitransfer.com collects the cost of its services via Virtual POS. In order to start to benefit from the services, full payment is required. The delivery date of the services is determined separately for each service and the SELLER gives detailed information about the term when the buyer's order comes.

ARTICLE 7- Rights and Obligations of Buyer

7.1. The BUYER agrees and undertakes to fulfill its obligations completely, except for force majeure.

7.2. The buyer is deemed to have accepted these contractual obligations as soon as he / she orders and pays the service fee.

7.3. ALICI accepts and declares that he / she has access to all the contact information of the SELLER from the website www.cizgitransfer.com.

7.4. The BUYER accepts and declares that he / she has access to detailed information about the measures taken against possible situations, warnings and payment terms with the services on the www.cizgitransfer.com website and read and understand the information.

7.5. The PURCHASER has the right to withdraw from the services it has purchased, within the same day it orders. In this case, if the invoice is deducted, it accepts and undertakes that the invoice will be returned to the SELLER as soon as the invoice is received.

7.6. All legal material responsibilities and taxes (including stamp tax of this contract) and other risks that may arise from this contract or between the parties / parties shall be borne by the BUYER.

ARTICLE 8- Order / Payment Procedure

Order:

Once the buyer has approved the amount of TL including VAT, the transaction will be started through the POS of the relevant bank card. The Buyer will be notified when any problems occur during the payment process or if there are any problems with the credit card. If deemed necessary, the Purchaser may be requested to consult with the bank to remedy the problem. The obligation of the SELLER to meet the request begins when the price of the service is paid. In the event that the service paid for with justified reason cannot be provided, a similar service is provided to the BUYER in accordance with the selection of the BUYER. The BUYER may choose this method, as well as waive the service it wishes to receive, and request the return of the fee.

In cases where the fulfillment of the obligation of delivery of the goods and services subject to the contract becomes impossible, the BUYER shall be notified of the situation and the document shall be canceled and the total price paid and any documents that undermine it shall be returned to it. In such a case, the BUYER shall not be liable for any additional material and moral damage from the SELLER.

Payment:

At www.cizgitransfer.com, the sales price of the services is collected via wire transfer or via Virtual POS. Credit card information used in payments via Virtual POS is encrypted with SSL technology; the system provides the necessary privacy and security infrastructure. Users who do not want to make a payment through Virtual POS can also make the cost of the services via wire transfer / EFT. PURCHASER may make a transfer by any bank. If payment is made through EFT, the date of payment to the account of the SELLER is taken into account in the obligation to provide the service. It is required that the person who makes the transfer and / or EFT has the same information on the invoice and the reservation detail should be stated as a note.

If the BUYER has made the payment by credit card, it accepts, declares and undertakes that the interest rates and the default interest will be confirmed by the Bank.

ARTICLE 9 - Product Delivery, Service Procedure

The realization of the service:

The Product / Products or the Service Receiver are activated prior to the payment of the selected product or service, upon receipt of the payment and by the SELLER confirming this transaction. This period may be extended by a maximum of 10 (ten) working days provided the reason for the BUYER is notified in advance. In case of any problems regarding the readiness of the products / services or services during the specified days, the BUYER agrees to notify Customer Service of the Top of the Job.

ARTICLE 10- Procedure for the Return of Goods and Cancellation of Service

Product / Service Returns:

The BUYER has the right to withdraw from the contract without giving any reason and without paying any penalty within 7 (seven) days after the product / service has been activated. The right of withdrawal begins from the day the product / service is activated. In accordance with the General Communiqué No. 385 of the Tax Procedures Act, it is necessary for the refunder to be returned to the Purchaser in a complete and correct manner and to send a copy to the SELLER.

The delivery cost will be borne by the BUYER when the invoice is delivered to the SELLER. The right of withdrawal of the buyer and / or products explicitly prepared in accordance with his personal needs is not in question. In case the buyer wishes to withdraw from the service purchased by the BUYER, the SELLER shall return the total price excluding the delivery prices and any documents that put the consumer under the debt, if any, within 10 (ten) working days after the receipt of the invoice containing the notification of cancellation. The existence of a reason that makes the return impossible is not an obstacle to the use of the right of withdrawal. In such a case, the SELLER shall pay for the loss of the cost of the return. The request for the return of the products / services must be communicated to the customer service first. Customer service, after receiving the request for the service is stopped, then the cost of the related service is sent to the BUYER. The SELLER makes the payment to the bank in cash or offsetting the payments made by credit card. Refund time for credit card refunds

ARTICLE 11- Confidentiality

Any information pertaining to the BUYER shall not be shared with third parties except for the administrative / legal requirements. In judicial investigations, the SELLER has to share the requested information with the relevant authorities.

The credit card information of the BUYER is not stored in any way. This information is used to ensure the provision of the authorization to the relevant bank in a secure manner by the time of collection, and is deleted from all the data after this transaction.

Information such as the e-mail address, postal address and telephone number of the BUYER are used by the SELLER for the purpose of informing the BUYER (promotion, promotion of new services, etc.).

ARTICLE 12- Jurisdiction and Enforcement Offices in Case of Dispute

In the case of disputes arising from the implementation of this contract, Antalya Courts and executive offices are authorized.

In case the order is realized, the BUYER shall be deemed to have accepted all the terms of this contract in full.

This agreement is arranged in a single copy and a certified sample may be given to the BUYER if requested.

Our respect,

www.cizgitransfer.com