DISTANCE SALES CONTRACT

  1. PARTIES

This contract is conducted between

SELLER:

Corporate Name: Hotel and Residence Çengelköy Otelcilik ve Turizm İşletmeleri Anonim Şirketi (“Vakko Sumahan”)

Address: Vakko Hotel & Residence Sumahan Bosphorus, Çengelköy, Kuleli Cad.

No:43, 34684, Üsküdar , İSTANBUL

Telephone: +90 216 422 80 00

Email: info@vakkohotel.com

MERSIS No.:  0464-2012-3610-0001

(Hereinafter referred to as SELLER)

and

CUSTOMER:

Name/Surname/Title/Corporate Name

T.R. Identity No or Tax No

Address

Telephone

Email

(hereinafter referred to as BUYER)

in accordance with the following provisions.

  1. CONTRACT SUBJECT

The preliminary information on www.vakkohotel.com, the privacy notice on personal data and the invoice issued upon the reservation made by the BUYER are integral parts of this contract.

  1. CONTRACTUAL SERVICE/PAYMENT INFORMATION

SERVICE INFORMATION:

Type of product/service:

Number of the Rooms:

Features:    Additional Features/Services:

Special Discount/Campaign/Early Booking:

Reservation Price:

Sales Price (without VAT):

Payment Method:

Invoice Address:

  1. CONTRACT DATE AND FORCE MAJEURE

The contract date is the  ......................, which is the date the reservation is made by the BUYER.

Situations that do not exist or are not foreseen on the date of signing the contract, that develop beyond the control of the parties and that make it impossible for the SELLER to fulfill the obligations and responsibilities they have assumed with the contract partially or completely or to fulfill them on time, the policies of the countries regarding tourism, accommodation and food and beverage services, the state of emergency, force majeure (natural disasters, war, terrorism, uprising, changing legislation provisions, seizure or strike, lockout, significant failure in production and communication facilities, etc.) shall be accepted as force majeure.

If the SELLER cannot deliver the product and service(s) subject to the distance sales contract within the period due to force majeure or extraordinary circumstances such as weather opposition, interruption of transportation and/or technical reasons, etc., it is obliged to notify the BUYER within 3 (three) days. In this case, the BUYER may use one of the rights to cancel the reservation, to replace the product/service(s) subject to the distance sales contract with its precedent if it is possible, and/or to postpone the performance until the situation preventing the performance is eliminated. If the BUYER cancels the reservation, the amount paid shall be paid back to BUYER within 14 (fourteen) days.

The party in whose person the force majeure occurs shall notify the other party immediately and in writing. During the continuation of force majeure, the parties shall not be liable for any failure to fulfill their obligations. If this force majeure situation continues for 30 (thirty) days, each party shall have the right to unilaterally terminate this contract.

  1. RIGHTS AND OBLIGATIONS OF THE SELLER
  1. RIGHTS AND OBLIGATIONS OF THE BUYER
  1. RESERVATION/PAYMENT PROCEDURE
  1. PROCEDURE FOR THE RIGHT OF TURN AND WITHDRAWAL
  1. PRIVACY

The SELLER shall only be able to disclose this information to the relevant public institutions and organizations within the scope of its legal obligation or legal obligation. Within the scope of any judicial investigation with documented investigative capacity, the SELLER may provide the information requested from it to the relevant authority if it has it.

  1. FORCE MAJEURE

If the parties are delayed or unable to fulfill their obligations due to natural disasters such as earthquakes, floods or possible force majeure such as general strike, lockout, war, terrorist acts, fire, they shall notify the other party within 7 days. As soon as the force majeure is removed, the fulfillment of the obligations subject to the contract shall continue. If the force majeure lasts for more than 60 days, either party may unilaterally terminate this contract without paying any penalty arising from the termination. In this case, the parties' rights to refund receivables shall remain reserved.

  1. AUTHORIZED COURTS AND EXECUTION OFFICES IN CASE OF DISPUTE

In case of dispute arising from the application of this contract, the SELLER's records (including records in magnetic media such as computer, audio records) constitute conclusive evidence.

Without prejudice to the relevant provisions, this Agreement is in force until the parties fulfill their payment/delivery obligations.

Consumer Arbitration Committees and Consumer Courts in the settlement of the SELLER are authorized until the value announced by the Ministry of Industry and Trade in December each year.

With the confirmation of the reservation, the BUYER is deemed to have accepted all the terms of this contract.