ARTICLE 1- The Parties
1.1. Seller / Service Provider
Name, Surname / Title: BookCoverZone.
Address: Alemdar Mah. Babiali Cad. No 1 Cagaloglu, Istanbul
Phone: +90 (532) 632 33 56
1.2. Purchaser/ Customer
A user who purchases goods or services through vendor owned
ARTICLE 2- Subject
The subject of this contract is the protection of the Consumer No 4077 with respect to the presentation of the service that the PURCHASER has ordered from the
SELLER’s www.bookcoverzone.com website in electronic form And to determine the rights and responsibilities of the parties in accordance with the provisions of
the Regulation on Distance Agreements.
PURCHASER agrees that the SELLER has given all the preliminary information about the service subject to sale in the form of sales price, payment type, etc.
including all kinds of contact information, characteristics of the service / services subject to sale and tax, and accepts and declares that the order is given
on such terms. www.bookcoverzone.com Web site is an integral part of this contract that the invoice for the preliminary information and actual shopping.
ARTICLE 3- Contractual Service / Payment Information
The services that have been paid in electronic form and ordered and the billing information for the PURCHASER are as follows. The person / institution to be
billed and the person / institution information of the contractor have to overlap. The PURCHASER agrees that the information provided below is complete and
The Job Advertiser cannot be held responsible for damages caused by incorrect / incomplete information transfer. The SELLER has the right to withdraw the
service if it believes that the information does not match with the reality.
Buying Services / Services
www.bookcoverzone.com advertisement fee
ARTICLE 4 - Contract Date and Law Force Majeure
The date of the contract is the day that the purchaser pays the price of the service he / she wants to receive.
Any disabling circumstances (disaster, terror, strike, technical failure, changing legislative provisions and similar situations) that are impossible to
fulfill the obligations of the PURCHASER or the SELLER shall be accepted as force majeure. The living party is obliged to make a written statement to the other
party as soon as possible. The parties will not have any responsibility for failing to fulfill their obligations as the cause of the force or cause continues.
Continuation of force majeure / reasons for 30 days gives the parties the right to terminate the contract unilaterally.
ARTICLE 5- General Terms and Conditions
5.1. RECEIVER acknowledges that the main items of the products shown at the INTERNET SITES are the information about the basic qualities, the selling price and
the form of payment and the preliminary information about the service and that they give the necessary confirmation for sale in the electronic environment.
5.2. The SELLER cannot be held responsible if the person or entity to which the product or service is directed to another person / organization other than the
PURCHASER does not accept the service.
5.3. At the request of the SELLER during the delivery of the PRODUCT or SERVICE, the PURCHASER is obliged to sign a printed copy of this Contract; the PRODUCT
delivery or SERVICE may not be performed. The contract approved by the PURCHASER during shopping from the INTERNET SITES is sufficient and valid in all
5.4. If the PURCHASER has not been written otherwise by the SELLER, the PRODUCT or SERVICE must be paid in full before receiving the delivery. If the Service
is not paid first to the SELLER, the SELLER may unilaterally cancel the contract and may not deliver or fulfill the PRODUCT / SERVICE.
5.5. In case the Bank / Financing institution cannot pay the price of the product / service to the SELLER due to any reason after the performance of the
SELLER, PRODUCT / SERVICE shall be returned to SELLER by the PURCHASER within 3 days at the latest, all expenses belong to PURCHASER . All other legal and legal
rights, including pursuant to the purchase of the SELLER'S PRODUCT / SERVICE, are reserved separately and at all times. In order to avoid hesitation; Credit
cards, installment cards, etc., such as banks and financial institutions. term / installment payment facilities provided by the issuing institutions are a
credit and / or installment payment facility provided directly to the named institution; the sales of the product / service which takes place in this frame and
the price of the SELLER has been completely collected is not considered as installment sale due to the parties of this Contract. The legal rights of the SELLER
in cases where the SELLER is legally regarded as sales in installments (including the right to terminate the contract and / or to pay the entire remaining debts
together with the default interest if the installments are not paid) are present and reserved.
ARTICLE 6- Rights and Obligations of the Seller
6.1. SELLER, Law No. 4077 on the Protection of Consumers and Related to Distance Agreements
Accept and undertake to fulfill its obligations under the provisions of the Regulations completely outside of force majeure.
6.2. Because of system-based errors or omissions [Domain] cannot be held responsible for incorrect pricing. The SELLER is also exempt from any errors that may
arise from the system, design or incoming cyber-attacks on the website. The SELLER cannot be held responsible for the victimization of the PURCHASER due to
6.4. www.bookcoverzone.com charges the price of their services via Virtual POS. It is necessary to complete the payment in order to start benefiting from the
services. The date of delivery of the services is determined separately for each service and the SELLER gives detailed information about procuring itself when
the PURCHASER receives the order.
ARTICLE 7- Receiver's Rights and Obligations
7.1. The PURCHASER agrees and undertakes to fulfill its obligations completely except for reasons of force majeure.
7.2. The PURCHASER shall be deemed to have accepted the contractual obligations to which it has placed an order and paid the service fee.
7.3. RECIPIENT acknowledges and acknowledges that the SELLER can access all contact information from the www.bookcoverzone.com website.
7.4. The PURCHASER agrees and acknowledges that he has read and understood the information from the website www.bookcoverzone.com, which contains precautions
against possible situations, precautions and payment terms with the services.
7.5. The PURCHASER has the right to give up on the same day he / she has ordered from the services he / she purchased. In this case, if the invoice is
canceled, the invoice will be returned and the invoice will be returned to the seller.
7.6. All legal liabilities arising from the purchase or sale of the PRODUCT / SERVICE between the parties or between the parties shall be borne by the
PURCHASER (including stamp duty of the contractor) and other risks.
ARTICLE 8- Order / Payment Procedure
Order: After the service which the purchaser wants to purchase confirms the TL including VAT, the process starts from POS of the related bank card.
If any trouble occurs during the payment process or if there is any problem with the credit card, the PURCHASER will be notified. If it is deemed necessary,
the PURCHASER may ask for a meeting with the bank to resolve the problem. The SELLER’s obligation to meet the demand begins when the corresponding service is
In case of failure to supply the payment service for a justifiable reason, a similar service is provided in the direction of the PURCHASER's selection by
informing the PURCHASER without losing time. The PURCHASER may prefer this method or give up the service he wants to receive and ask for the fee.
In cases where it is impossible to fulfill the delivery obligation of the contractual product and service, the total amount that the PURCHASER has been
informed by paying the condition and any documents that put it under debt are returned to him and the contract is canceled. In such a case, PURCHASER INSURANCE
will not be liable for any additional material and moral damages.
In www.bookcoverzone.com, the sales prices of services are collected via wire transfer or via Virtual POS. The credit card information used for payment made
via virtual POS is encrypted with SSL technology; the system offers the necessary infrastructure to provide privacy and security. Users who do not want to make
payments via Virtual POS can also make the payment of the services via money order / EFT. The PURCHASER can make a call via any bank. If the payment is made
through EFT, the obligation to provide the service is taken into consideration when the payment goes to the account of SELLER. The sender information for the
transfer and / or EFT must be the same as the information on the bill and the reservation detail must be indicated as a note.
The PURCHASER agrees, declares and undertakes that if the payment has been made by credit card, he or she will confirm the related interest rates separately
from the information bank related to default interest and that the provisions related to interest and default interest will be applied within the scope of
"Credit Card Agreement" between the Bank and the PURCHASER.
ARTICLE 9- Product Delivery, Service Procedure
The Product (s) or Product (s) shall be activated before the purchaser pays and the Supplier has approved the transaction and has not exceeded the agreed
delivery date of the selected product or service. This period may be extended by not more than 10 (ten) business days provided that the reason for the purchase
is notified in advance.
In the event of any problem with the availability of the products / products or services within the specified days, the PURCHASER agrees to notify the Customer
Service of the Inborn Advertiser without delay.
ARTICLE 10- Procedure for Product Returns, Service Cancellation and Withdrawal
Product / Service Return:
The PURCHASER shall have the right to withdraw from the contract without any justification and without penal terms within 7 (seven) days after the product /
service has been activated (after being issued and made available on behalf of the PURCHASER). The right to withdraw starts from the day the product / service
is activated. In order to be able to do it in accordance with the General Procedural Code numbered 385, it is necessary to fill in the completed return parts of
the invoice sent to the PURCHASER completely and correctly and then to sign a copy and send it to SELLER.
The sender of the bill to the SELLER will be provided by the PURCHASER. The purchaser is not entitled to withdraw for products that are prepared in line with
their wishes and / or their personal needs.
In case of withdrawal from the service purchased by PURCHASER, the SELLER shall return to the consumer any documents which, if received within 10 (ten) working
days at the latest, upon receipt of the invoice containing the notice of withdrawal, will cause the total amount,
The fact that there is a cause that cannot be refuted is not a barrier to the PURCHASER’s right to withdraw. In such a case, the SELLER will compensate for the
loss by deducting the amount returned.
Requests for the return of products / services must first be communicated to customer service. After the customer service receives the request for refund, the
service will be stopped and the relevant service will then be sent to the TOTAL PURCHASER. In the case of payment made by credit card, the seller pays or
deducts the payment to the bank. The refund conditions for each bank regarding the refund period of the credit card replies are valid.
ARTICLE 11 - Confidentiality
Any information that belongs to this contract with the PURCHASER shall not be shared with third parties except for administrative / legal obligations. In
forensic investigations, the SELLER has to share the information requested with the relevant authorities.
Purchaser credit card information is not stored in any way. This information is used to securely transmit the information to the relevant bank at the time of
collection and it is deleted from all data after this process.
The information such as the e-mail address, mailing address and telephone belonging to the PURCHASER shall only be used by the SELLER in order to inform the
PURCHASER (promotion, new service promotion etc.).
ARTICLE 12 - Authorized Courts and Execution Offices in Case of Dispute
In case of dispute arising from the application of this contract, Fethiye Courts and executive offices are authorized.
In the event of placing an order, the PURCHASER shall be deemed to have fully accepted all the terms of this contract.
This contract is issued in a single copy and, if requested, an approved copy may be given to the PURCHASER.