Article 1 - Parties:

1.1. SELLER:

Name: Still Office Furniture Industry and Trade Ltd. Co. Address: Masko Furniture Manufacturers Site 5A Block No: 35 İkitelli Istanbul / TR Başakşehir, Istanbul, TURKEY Phone: +90 (212) 675 03 12

1.2. BUYER:

Name/Surname/Title: ………………………

Address: …………………………

Phone: …………………

Email: …………………..

Date: …………

Article 2 - Subject:

The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 regarding the sale and delivery of furniture products ordered electronically by the BUYER from the website www.teknokonfor.com.

Article 3 - Information Regarding the Subject of the Contract, Payment, and Delivery:

3.1 - Name, quantity, sales price including VAT, payment method, and basic characteristics of the subject of the contract goods or services.

3.2 - Payment Method: Secure Online Payment with Credit Card

The user will choose credit card installment options on the payment page, and no installment surcharge will be applied for all installment options. The total order amount will be divided into installments starting from the credit card's statement date, and the bank will reflect it on the card statement. The bank may not distribute installment amounts equally, taking into account fractional differences. The bank will have the initiative to create a detailed payment plan. 3.3 - On the other hand, due to the fact that installment sales are made only with credit cards belonging to banks, the BUYER acknowledges, declares, and undertakes that he/she will separately confirm the relevant interest rates and information regarding default interest from his/her bank, and that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the BUYER, in accordance with the current legislation.

3.4 - Return Procedure:

In cases where the BUYER exercises the right of withdrawal or in cases where the product ordered cannot be supplied for various reasons or in cases where the decision for the refund of the amount to the BUYER is made by the arbitration committee, if the shopping is made with a credit card and in installments, the refund procedure to the credit card is stated below. The BANK makes the refund to the BUYER in installments, just as the BUYER purchased the product in installments. After the SELLER pays the entire product price to the bank in one go, when the installments made with bank POS are refunded to the credit card of the BUYER, the requested refund amounts are transferred to the accounts of the parties involved by the Bank, also in installments, in order not to put the parties involved in a victimized situation. The BUYER will receive one refund to the card every month for the installments he/she paid before the refund date, and after the installments of the sale are completed, the BUYER will receive as many months as the number of installments he/she paid before the refund, and it will be deducted from his/her existing debts. In the case of the return of the goods and services purchased with the card, the SELLER cannot make a cash payment to the BUYER as per the agreement made with the BANK. When a return transaction is made, the Member Merchant or the SELLER will make the refund through the relevant software, and since the Member Merchant or the SELLER is obliged to pay the relevant amount to the BANK in cash or by offset, the cash payment cannot be made to the BUYER as per the procedure described above. The refund to the credit card will be made by the BANK in accordance with the procedure mentioned above. The BUYER acknowledges and undertakes that he/she has read and accepted this procedure.

3.5 - Products Not Covered by the Return:

Furniture specially produced for individuals by selecting special fabric or special colors is not covered by the return, provided that there is no production or delivery error in the furniture. Products that are damaged or torn, have stains, paint, etc., due to use and have not been recorded on the delivery report are not covered by the return.

3.4 - Delivery Method and Address:

The PRODUCT will be delivered to the delivery address specified by the BUYER on the INTERNET SITE or to the person/organization specified at the address, along with the invoice, securely and intact, within 15 days at the latest from the establishment of the contract, and this period may be extended in exceptional circumstances. Even if the BUYER is not present at the address at the time of delivery, our company will be deemed to have fulfilled its performance in full and correctly. Therefore, the SELLER is not responsible for damages and expenses arising from the BUYER receiving the product late or not receiving it at all. The SELLER is responsible for delivering the PRODUCT in good condition, complete, in accordance with the specifications mentioned in the order, and with warranty documents and user manuals if any. If the PRODUCT is to be delivered to someone other than the BUYER, the SELLER cannot be held responsible for the refusal of the person/organization to accept the delivery. The BUYER is responsible for checking the PRODUCT at the time of delivery and for not accepting the PRODUCT and preparing a report with the cargo company official if there is a problem with the PRODUCT due to the cargo. Otherwise, the SELLER will not be liable.