A. PRIMARY SERVICER (SERVICE PROVIDER)
Commercial Title: LİTERATUR TURİZM YAP. YAY. DA. SAN. VE TİC. A.Ş.
Address: Konutkent Mahallesi 3035. Cadde No:2/A Blok D:226 Westgate Residence Cankaya, Ankara, Turkey
Web-address: www.litera-tur.com
E-mail: info@litera-tur.com
B. Purchaser
The person or legal entity that receives the conference registration, accommodation, transfer and tour services to be obtained from the sites prepared for the CONGRESS – ORGANIZATION – SYMPOSIUM – WORKSHOP – TRAINING COURSES, organized by LİTERATUR TURİZM YAP. YAY. DA. SAN. VE TİC. A.Ş.
Primary Servicer LİTERATUR TURİZM YAP. YAY. DA. SAN. VE TİC. A.Ş. covers the conference registration, accommodation, transfer and tour services to be obtained through the sites prepared for the CONGRESS – ORGANIZATION – SYMPOSIUM – WORKSHOP – TRAINING COURSES. Pricing for the services provided is as stated on our website.
The subject of this contract is; Regulation on the Law No. 4077 on the Protection of the Consumer and the Implementation Principles and Procedures of Distance Contracts regarding the sale and performance of the services that are purchased electronically from the SERVICE RECEIVER’s www.bodycontouringcourse.com website and that have the qualifications mentioned in this Agreement. It is the determination of the rights and obligations of the parties in accordance with its provisions. SERVICE RECEIVER accepts and declares in accordance with the provisions of this Agreement that he has knowledge of the basic characteristics of the services subject to sale, sales price, payment method and all preliminary information about the service subject to sale, approves these preliminary information in electronic environment and then purchases the service in electronic environment.
With this agreement, the Primary Servicer and Purchaser will obtain certain information (name, surname or company title, address, telephone, e-mail) of the Primary Servicer from the Purcaser in electronic form through the registration form on www.bodycontouringcourse.com. and that the Primary Servicer should have this information in order to provide such services.
This Agreement has been concluded between SERVICE RECEIVER and SERVICE PROVIDER on the web at the moment when it is declared that it has been read and accepted by SERVICE RECEIVER, and will have its provisions and consequences from this moment. The contract period begins as specified during the order for the relevant service and when the service fee is transferred to our bank accounts and ends with the delivery of the requested service or services.
SERVICE RECEIVER may exercise its right of withdrawal/cancellation, if the ORGANIZATION notifies in writing until the date specified on the WEBSITES for the DATES THAT ORGANIZATIONS WILL BE PERFORMED from the contract start date. SERVICE PROVIDER will not accept the withdrawal/cancellation notifications made as of the date specified on the WEBSITES of the ORGANIZATION for the DATES ON WHERE THE ORGANIZATIONS WILL BE PERFORMED, and will not reimburse the service fee received. For the DATES WHERE ORGANIZATIONS WILL BE HELD, the service fees received from the withdrawal/cancellation notifications made until the date specified on the WEBSITEs of the ORGANIZATION will be paid back at the end of the congress date, excluding bank commissions.
The VAT included conditions of the service fees by the SERVICE RECEIVER specified in Article 2 are as specified in the registration form. The SERVICE PROVIDER is obliged to pay electronically through the www.bodycontouringcourse.com website or to the bank account numbers specified by the SERVICE PROVIDER. If the SERVICE RECEIVER approves it during registration, it will be collected electronically from the credit card provided. If the service fee is not paid for any reason, the SERVICE RECEIVER is deemed to be freed from the obligation to deliver the service. If the SERVICE RECEIVER fails to pay the Service fee on time, duly or not at all, it shall be deemed to be in default. In the event that SERVICE RECEIVER defaults, SERVICE RECEIVER shall be responsible for paying the invoice in question together with a monthly 4.5% interest. The delay fee will be calculated and invoiced daily after the payment of the invoice to which the delay is related. In this case, the SERVICE PROVIDER may take legal action; will be able to claim the expenses and attorney’s fees from the SERVICE RECEIVER.
Ankara Courts and Enforcement Offices are authorized in disputes that may arise from this contract.
