1. PARTIES

1.1. SELLER INFORMATION:

- COMPANY NAME: SHOPN2O

- ADDRESS: KAZIMKARABEKİR MAHALLESİ 346. SK. NO:1/9 BAĞCILAR/ ISTANBUL, TURKEY

- PHONE NUMBER: +905354871067

- EMAIL: [INFO@STUDION2O.SHOP](MAILTO:INFO@STUDION2O.SHOP)

- VAT NUMBER: 6191087448

1.2. BUYER INFORMATION: THE BUYER IS AN INDIVIDUAL OR LEGAL ENTITY WHO PURCHASES PRODUCTS FROM THE WEBSITE WWW.STUDION2O.SHOP, BASED ON THE TERMS OF THIS AGREEMENT. THE ADDRESS AND CONTACT INFORMATION USED BY THE BUYER DURING THE PURCHASE PROCESS WILL BE CONSIDERED.

2. SUBJECT THE SUBJECT OF THIS AGREEMENT IS THE SALE AND DELIVERY OF THE PRODUCT ORDERED BY THE BUYER FROM THE WEBSITE WWW.STUDION2O.SHOP, BASED ON THE ELECTRONIC EXAMINATION OF PRICE, SPECIFICATIONS, ETC., IN ACCORDANCE WITH THE PROVISIONS OF THE CONSUMER PROTECTION LAW NO. 4077 AND THE REGULATION ON DISTANCE CONTRACTS ("REGULATION").

3. PRODUCT, PAYMENT, AND DELIVERY TERMS

3.1. PRODUCT DETAILS:

- PRODUCT NAME: [PRODUCT NAME]

- MODEL: [PRODUCT MODEL]

- QUANTITY: [QUANTITY]

- SALES PRICE: …………......TL (TOTAL INCLUDING VAT)

3.2. PAYMENT METHOD: PAYMENT IS MADE VIA BANK TRANSFER OR ONLINE PAYMENT WITH A CREDIT CARD. THE BUYER ACKNOWLEDGES AND ACCEPTS THIS PROCEDURE.

3.3. DELIVERY METHOD AND ADDRESS:

- DELIVERY ADDRESS: [YOUR DELIVERY ADDRESS]

- PERSON TO RECEIVE IN TURKEY: [DELIVERY PERSON]

- BILLING ADDRESS: [YOUR BILLING ADDRESS] DELIVERY WILL BE MADE BY THE SELLER THROUGH COURIER AND/OR TRANSPORTATION TO THE ADDRESS SPECIFIED BY THE BUYER. EVEN IF THE BUYER IS NOT PRESENT AT THE ADDRESS DURING DELIVERY, THE SELLER WILL BE DEEMED TO HAVE FULFILLED THE DELIVERY COMPLETELY AND ACCURATELY. THEREFORE, ANY DAMAGES ARISING FROM THE BUYER RECEIVING THE PRODUCT LATE AND ANY EXPENSES INCURRED DUE TO THE PRODUCT WAITING AT THE COURIER OR BEING RETURNED TO THE SELLER ARE THE RESPONSIBILITY OF THE BUYER.

4. GENERAL PROVISIONS

4.1. THE BUYER EXPLICITLY DECLARES THAT THEY HAVE READ AND UNDERSTOOD ALL THE INFORMATION ABOUT THE PRODUCT(S), INCLUDING THE BASIC FEATURES, SALES PRICE, PAYMENT METHOD, AND DELIVERY, PROVIDED ON THE WWW.STUDION2O.SHOP WEBSITE.

4.2. THE SELLER IS RESPONSIBLE FOR DELIVERING THE PRODUCT IN PERFECT CONDITION, COMPLETE, IN ACCORDANCE WITH THE SPECIFIED QUALIFICATIONS IN THE ORDER, ALONG WITH WARRANTY DOCUMENTS AND USER MANUALS.

4.3. THE SELLER MAY INFORM THE BUYER AND OBTAIN EXPLICIT APPROVAL TO SUPPLY A DIFFERENT PRODUCT OF EQUAL QUALITY AND PRICE BEFORE THE PERFORMANCE OBLIGATION ARISING FROM THE CONTRACT EXPIRES.

5. RIGHT OF WITHDRAWAL

THE BUYER HAS THE RIGHT TO RETURN THE PRODUCT WITHIN 14 DAYS FROM THE DELIVERY WITHOUT USING IT OR DAMAGING IT, BASED ON THE FORM IN WHICH IT WAS RECEIVED. TO EXERCISE THE RIGHT OF WITHDRAWAL, THE BUYER MUST NOTIFY THE SELLER BY FAX OR EMAIL WITHIN THIS PERIOD AND THE PRODUCT MUST BE IN ITS ORIGINAL UNOPENED/UNSPOILED CONDITION. THE RETURN OF PRODUCTS WITH A BROKEN OR DAMAGED ORIGINAL BOX/PACKAGING, WHICH HAS LOST ITS RESALABILITY, WILL NOT BE ACCEPTED.

6. SELLER'S RECORDS

THE BUYER ACCEPTS IN ADVANCE THAT THE RECORDS OF THE SELLER WILL BE VALID AND BINDING IN ANY DISPUTES THAT MAY ARISE BETWEEN THE PARTIES. THE RECORDS, DOCUMENTS, COMPUTER AND VOICE RECORDINGS, MICROFILMS, AND MICROFICHES OF THE SELLER WILL CONSTITUTE CONCLUSIVE EVIDENCE AND BE BINDING.

7.  DEFAULT PROVISIONS

IF EITHER PARTY FAILS TO FULFILL ITS OBLIGATIONS ARISING FROM THIS AGREEMENT, THE PROVISIONS OF ARTICLES 106-108 OF THE TURKISH CODE OF OBLIGATIONS REGARDING THE DEBTOR'S DEFAULT WILL APPLY. IN CASE OF DEFAULT, THE PARTY NOT FULFILLING ITS OBLIGATIONS WITHIN THE SPECIFIED PERIOD WITHOUT A JUSTIFIABLE REASON WILL GIVE THE OTHER PARTY A 7-DAY NOTICE TO FULFILL THE OBLIGATION. IF THIS OBLIGATION IS FULFILLED WITHIN THIS PERIOD, THE DEFAULTING PARTY WILL BE DEEMED IN DEFAULT, AND THE AGGRIEVED PARTY HAS THE RIGHT TO DEMAND THE PERFORMANCE OF THE OBLIGATION, THE DELIVERY OF THE GOODS, AND/OR THE TERMINATION OF THE CONTRACT AND THE REFUND OF THE PRICE. ​

 

ACCORDING TO ARTICLE 9(2) OF THE REGULATION, IF THE SELLER IS UNABLE TO FULFILL THE CONTRACTUAL OBLIGATIONS DUE TO AN IMPOSSIBILITY OF FULFILLING THE ORDERED PRODUCT OR SERVICE, THE SELLER COMMITS TO NOTIFY THE BUYER BEFORE THE EXPIRATION OF THE PERFORMANCE OBLIGATION ARISING FROM THE CONTRACT. IN THIS CASE, THE SELLER HAS THE RIGHT TO IMMEDIATELY TERMINATE THE CONTRACT, AND WITHIN 10 (TEN) DAYS AT THE LATEST, RETURN THE TOTAL AMOUNT AND ALL DOCUMENTS PUTTING THE BUYER UNDER OBLIGATION. ​

 

MOREOVER, IF IT IS UNDERSTOOD FOR A JUSTIFIABLE REASON THAT THE ORDERED PRODUCT OR SERVICE CANNOT BE SUPPLIED, THE SELLER CAN, IN ACCORDANCE WITH THE ARRANGEMENT IN ARTICLE 9(3) OF THE REGULATION, SUPPLY AND DELIVER ANOTHER PRODUCT OR SERVICE OF EQUAL QUALITY AND PRICE, OBTAINING THE EXPLICIT CONSENT OF THE BUYER.

 

IF THE SELLER CANNOT DELIVER THE PRODUCT WITHIN THE SPECIFIED PERIOD DUE TO EXTRAORDINARY EVENTS SUCH AS FORCE MAJEURE OR ADVERSE WEATHER CONDITIONS THAT PREVENT TRANSPORTATION, THE BUYER CAN CHOOSE TO CANCEL THE ORDER OR POSTPONE THE DELIVERY PERIOD UNTIL THE OBSTACLE IS ELIMINATED. ​

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8. RESOLUTION OF DISPUTES

IN THE APPLICATION OF THIS AGREEMENT, THE BUYER CAN APPLY TO THE CONSUMER PROBLEMS ARBITRATION COMMITTEE OR CONSUMER COURT IN THE PLACE WHERE THE PRODUCT WAS PURCHASED OR WHERE THE BUYER RESIDES, WITHIN THE MONETARY LIMITS DETERMINED BY THE MINISTRY EVERY DECEMBER. IN DISPUTES BELOW THIS MONETARY LIMIT, THE DECISIONS OF THE CONSUMER ARBITRATION COMMITTEE WILL BIND THE PARTIES AND BE FULFILLED ACCORDING TO THE PROVISIONS OF THE LAW ON THE ENFORCEMENT AND BANKRUPTCY OF JUDGMENTS. IN DISPUTES EXCEEDING THIS MONETARY LIMIT, ISTANBUL CONSUMER COURTS HAVE JURISDICTION.

BY CONFIRMING THE ORDER, THE BUYER IS DEEMED TO HAVE ACCEPTED ALL THE CONDITIONS OF THIS AGREEMENT.