Distance Sales Contract

1. PARTIES OF THE CONTRACT

1.1. BUYER
The personal information given during the purchase order is considered as the BUYER information.

1.2. PROVIDER

Title:  ( SAILING LIFE ACADEMY ) YELKENLI YASAM AKADEMISI Tur. San.Ve. Tic. Ltd. Şti.
Address: Sariana Mah. Mustafa Munir Elgin Blv. Netsel Marina No.38-11Kapi No. 16      Marmaris / Muğla – TURKIYE
Telephone: +90- 535-718-0655
E-mail Address: tuition@sailinglifeacademy.com
Mersis No : 0947047553100016

2. SUBJECT OF THE CONTRACT

The subject of this Contract is to determine the mutual rights and obligations of the Parties hereto as per the provisions of the Act on the Protection of the Consumers and the Regulation on Distance Sales Contracts as well as all other applicable regulations and applications related to the sales/ purchase and delivery of the product(s) with the below stated properties and the sales price ordered by the Buyer via the electronic environment via the website www.sailinglifeacademy.com (hereinafter called “SITE”) of the Seller.

3. PAYMENT

3.1- Payment Type: Credit Card & installments transaction (Please read the explanations below)
At the above section it is provided how many installments will be used to pay the amount of the order to be transmitted to your bank.
The BUYER, based on the fact that the term sales may be conducted only through credit cards issued by the banks, agrees, declares and undertakes that it shall confirm the information related to the interest rates and delay interests with the bank separately, that the provision on the interest payments and delay interests shall apply pursuant to the credit card contract between the Bank and the BUYER. In installment transactions the provisions of the contract concluded between the BUYER and the bank issued the relevant card shall apply. The payment dates for the credit card shall also be determined between the bank and the BUYER as per their agreement. The BUYER is entitled to follow the number of installments and payments thereof on the account summary to be sent by the bank.

4. GENERAL CONDITIONS

4.1. The BUYER hereby declares that he/she has confirmed that they meet the pre requisite experience required for participation in any training course to be provided and that they hold adequate qualifications for the charter of any boat whether bareboat or flotilla. Details are available on the website.

4.2. The BUYER shall also be deemed as he/she has agreed to the terms and conditions of booking as stated on the webite and agrees to the sales price of the product or service in Pound Sterling,

4.3. The product or service subject to the Contract shall be delivered to the BUYER or the representative/s designated by the BUYER within the period as prescribed in the Website dependent on a full refund being made should the need for cancellation be required by the PROVIDER

4.4. The PROVIDER is liable for delivery of the products or service fully, completely and robustly, in line with the website details and under the rules and regulations of the Royal Yachting Association where relevent.

4.5. The PROVIDER may supply alternative products or services at the same quality and price provided they inform and obtain approval from the BUYER

4.6. If it will become impossible to conduct the delivery of the product or service subject to the Contract, the PROVIDER will inform such situation to the BUYER/ Consumer within the period of performance stipulated in the Contract and return the collected amount from the BUYER to him/her in single amount within 30 days.

4.7. It is required to confirm the preliminary information form via the electronic environment for the delivery of the product or service. The SELLER shall be released of its obligations hereunder in the event of non-payment of the total price of the product or service or any payment will be cancelled from the bank records for any reason whatsoever.

4.8 In the event that the product or service cannot be provided following payment through a credit card, the SELLER may not return the collected amount in cash pursuant to its agreement with the bank. The return to the credit card will be conducted in single amount.

In the payments performed through payment at the door or bank transfer/ EFT transfer, the return will be performed through bank transfer to the designated bank account of the Client (the account holder must be the person named in the invoice).

5. DEFAULT AND LEGAL CONSEQUENCES

If the Buyer will fail to make any payment related to the transactions conducted with a credit card, he/she will pay the interest amount and be liable against the bank pursuant to the credit card contract concluded between him/her and the bank. In such case the Bank may use applicable legal remedies; request the refunding of any legal expenses and attorney fees from the Buyer, and the Buyer agrees to pay any losses and damages incurred by the Provider due to the delayed performance of the debt by the Buyer, in any case.

6. RIGHT OF WITHDRAWAL FROM THE CONTRACT

The BUYER is entitled to use his right of withdrawal from the contract within 7 days from your booking date and funds received will be returned in full, minus a 3% handling charge for card payments or the bank charges incurred for an online bank transfer.

The PROVIDER, within 10 days from the receipt of the notice of withdrawal, shall deliver the total price and the documents establishing commitment/ debt on the BUYER

7. PRODUCTS FOR WHICH NO RIGHT OF WITHDRAWAL IS ALLOWED

Bookings made whereby the provider is acting as a third party will be subject to the withdrawal agreements of the company delivering the product or service.

9. SETTLEMENT OF DISPUTES AND COMPETENT JURISDICTION

The Consumer Arbitration Committees and the Consumer Courts located at the place of the BUYER’s domicile and the purchase place of Products shall settle any dispute between the Parties related to the Contract up to the value as declared by the Ministry of Customs and Trade (TR).

The PROVIDER is entitled to give its complaints and objections to the Consumer Arbitration Committees and the Consumer Courts located at the place of the PROVIDERS’s domicile and the purchase place of Products shall settle any dispute between the Parties related to the Contract up to the value as declared by the Ministry of Customs and Trade (TR) in December each year.