PRELIMINARY INFORMATION FORM

1) SUBJECT:

This Sales Contract Preliminary Information Form covers the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers - Distance Contracts Regulation (RG: 27.11.2014 / 29188) regarding the sale and delivery of the service whose qualifications and sales price are specified below, which the Service Provider / SELLER sells to the Service Requestor / BUYER.

By accepting this preliminary information form, the BUYER agrees in advance that if he approves the order for the service subject to the contract, he will be obliged to pay the price, taxes, fees and similar possible additional fees and that he has been informed in this regard.

2) SELLER INFO:

Title: DARMAN TOURISM CONSTRUCTION INDUSTRY AND TRADE MAIN COMPANY

Address: BARBAROS MAH. BEGNOYA SK. NİDAKULE ATAŞEHİR WEST NO: 1 INTERIOR DOOR NO: 2

ATAŞEHİR / ISTANBUL

Phone Email: 05331591494 - 05305885649 : [email protected]

VKN: 2701238806 Tax Office: KOZYATAĞI

3) BUYER INFORMATION:

Name-Surname - Turkish ID No: Address : Telephone : Email/Username:

4) CONTRACTUAL SERVICE INFORMATION:

4.1- The basic features of the service (nature, type, duration, content, period and service providers) are available on the "www.lesalpes.com.tr" website of the SELLER, and the basic features of the service and other issues can be examined during the sale and announcement. Service sales are valid until the start date unless otherwise determined by the SELLER or as long as quota, stock, limit, etc. conditions allow.

4.2- The prices listed and announced on the website are sales prices. The advertised prices and commitments are valid until they are updated or changed. Prices announced for a period of time are valid until the end of the specified period, quota, stock or limit.

4.3- The sales price including all taxes, payment method and basic features of the service purchased electronically are available at "www.lesalpes.com.tr".

5) GENERAL PROVISIONS:

5.1- The BUYER accepts, declares and undertakes that he / she has read and informed the preliminary information regarding the basic characteristics, sales price and payment method of the service subject to the contract on the "www.lesalpes.com.tr" site and that he / she has made the necessary approval process electronically in this regard. The BUYER's approval of the Preliminary Information in electronic environment means that the address, basic features of the service, the price of the service including taxes, and payment information that must be given to the BUYER by the SELLER before the establishment of the distance sales contract are given correctly and completely. The BUYER accepts, declares and undertakes this matter firmly. The BUYER accepts and declares that he / she will be obliged to pay additional fees, credit card commission fees and similar possible additional fees in addition to the contractual service fee and that he / she has been informed about this.

5.2- The information text and the Agreement already signed by the SELLER have been accepted and become legally valid by the BUYER by being approved electronically. If requested in writing by the BUYER, a copy will be sent to the BUYER's e-mail address.

5.3- Payments can be made by credit card, EFT/transfer methods.

5.4- Participation in the service sold by the SELLER is subject to the following conditions:

-The service fee must be paid in full for the reservations to be finalized.

- The SELLER may change the content, duration and form of the service due to the environment, nature, transportation, stock quantity, quota, weather conditions or unforeseen or unexpected compulsory situations not caused by the SELLER.

- During the provision of the service, photo-video shooting and their instant and/or publication and sharing on social media for a certain period of time are at the initiative of the SELLER, without prejudice to the provisions of the legislation on the Protection of Personal Data, and the BUYER accepts this situation in advance.

- The BUYER accepts, declares and undertakes that if he/she starts to receive service and leaves or terminates before the end time, he/she cannot claim the refund of the price paid to the SELLER and that there will be no refund of any price, unless otherwise agreed, the conditions of withdrawal and cancellation are not possible due to the nature of the service provided.

- Fees for services not used voluntarily cannot be refunded or deducted. The flow and planning regarding the services may vary according to the situation and conditions. - The BUYER accepts and declares that he / she cannot make any requests regarding situations that are not within the service / program.

- The BUYER is obliged to notify the invoice information to the SELLER.

5.5- The SELLER, without prejudice to other rights arising from the contract, may provide a different service opportunity of similar quality and price by relying on a justified reason, informing the BUYER before the expiration of the contractual performance obligation and obtaining his explicit consent.

5.6- In cases where it is impossible to fulfill the service performance subject to the order, the SELLER is obliged to notify the BUYER in writing within 3 business days from the date of learning of this situation and to return all payments collected, including delivery costs, if any, within 10 business days at the latest from the date of notification.

5.7- For the performance of the service subject to the contract, it is obligatory that this text / contract must be approved electronically or preferably the signed copy must be delivered to the SELLER and the price must be paid by the payment method offered by the SELLER and preferred by the BUYER. If for any reason the service fee is not paid and / or is not transferred to the SELLER's accounts on the same day, the SELLER shall be deemed to be released from the obligation to perform the service.

5.8- The SELLER shall not have any responsibility if the SELLER fails to fulfill its performance due to the existence of force majeure, natural disasters, social events, international relations, technical failures, strikes and protests that are not available or unforeseen at the time of sales approval. If the SELLER cannot perform the service subject to the Contract within the period due to force majeure, it is obliged to notify the BUYER. In these cases, the BUYER has the right to request from the SELLER to cancel the order, to replace the service subject to the contract with its precedent, if any, and / or to postpone it until the preventive situation is eliminated. If the order is canceled by the BUYER, the sales price shall be paid to the BUYER in cash and in cash within 14 days for the payments made by the BUYER with cash. In the payments made by the BUYER by credit card, the product / service price is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER accepts, declares and undertakes that the average process of reflecting the amount returned to the credit card by the SELLER to the BUYER's account by the bank may take 2 to 3 weeks, and that the reflection of this amount to the BUYER's accounts after the return of this amount to the bank is completely related to the bank transaction process, and that the BUYER cannot hold the SELLER responsible for possible delays.

5.9- In case of insufficient participation in collective and group events, the SELLER has the right to postpone or cancel the date. Cancellation notifications will be made in writing to the e-mail address or phone of the BUYER. The BUYER accepts, declares and undertakes that the SELLER cannot be held responsible in any way in this case.

5.10- The BUYER declares and undertakes that by signing this text and the contract, he/she accepts all the conditions regarding the provision of the service and the sale.

5.11- They (parents, caregivers/guardians/legal representatives) are personally responsible for the damages and consequences arising from possible accidents and incidents during the activities carried out by minors under the age of 18 together with their parents (caregivers/guardians/legal representatives). Regarding these, the BUYER accepts, declares and undertakes that the SELLER has no responsibility.

5.12- Eating, drinking, dressing, shelter, protection and all other needs of persons under the age of 18 belong to their parents (caregiver/guardian/legal representatives).

6) INVOICE INFORMATION:

Name/Surname/Title : Address : Telephone : Email/username :

Invoice delivery :

7) RIGHT OF WITHDRAWAL

7.1- In distance contracts for the provision of services, the 14 (fourteen) day period starts from the date the contract is signed. Before the expiration of the right of withdrawal period, the right of withdrawal cannot be used in service contracts where the performance of the service is started with the approval of the consumer.

7.2- For day/weekend etc. events, the service fee can be transferred to another event if possible and convenient for cancellations made by the SELLER up to the day before the day to be specified separately for each service. For cancellations made before the day to be specified separately for each service by the SELLER, refund and transfer to another event is not possible.

7.3- In case of cancellation/withdrawal, participants are required to send an e-mail to the e-mail address specified in this form or send an SMS to the phone number specified in this form. Notifications not made by this method will not be considered valid.

7.4- The invoice delivered to the 3rd person or the BUYER must be sent to the SELLER (if the invoice to be returned is corporate, together with the return invoice issued by the institution / company when returning). Order returns whose invoice is issued on behalf of institutions will not be completed if the RETURN INVOICE is not issued. The BUYER may apply to the Consumer Problems Arbitration Committee or the Consumer Court in the place where the consumer's settlement is located or where the consumer transaction is made within the monetary limits due to disputes that may arise from the contract. This Agreement is made for commercial purposes.

SERVICE PROVIDER / VENDOR: DARMAN TOURISM CONSTRUCTION INDUSTRY AND TRADE ANONİM ŞİRKETİ

RECIPIENT:

HISTORY: