—— membership procedures

14.2.22

Achieving Fleur de Cansu quality is now much easier... By registering on our website, you can access unique products.

We apologize for the trouble you are experiencing while logging in. If you see an error message indicating that your password is incorrect and you are sure you entered the correct password:

  • Make sure the Caps Lock key is off and try again.
  • Reset your password
  • Try updating your browser and resetting your password again
  • Try using a different web browser (e.g., Firefox, Internet Explorer, etc.)

We apologize for the trouble you are experiencing while logging in. If you see an error message indicating that your password is incorrect and you are certain that you entered the correct password:

To ensure you always know who you're connecting with, we require all users to use their real first and last names. We also prevent certain names from being used to prevent people from creating fake or malicious accounts that could disrupt your experience with friends. If your real name was accidentally blocked, we apologize. If you're trying to sign up for a personal account:

  • Make sure your name meets our name standards
  • Try signing up again at fleurdecansu.com
  • If you continue to experience issues signing up, please let us know

To complete the registration process, you must confirm that the email address you used to create your account belongs to you. This ensures that we send your account information to the correct address. To confirm your email address, click the link in the registration confirmation email sent to your email address.

If you cannot find this email or cannot verify your account, please let us know by clicking the link below.

When you sign up for a Fleur de Cansu account or add a new email address to your existing account, the system will send you an email. This ensures that you have an email address associated with your account. To confirm, all you need to do is click on the link in the email.

If you have not registered for a Fleur de Cansu account and have received a confirmation email by mistake, please click the link at the bottom of the email and let us know so we can remove the account.

An unapproved account will be kept on the site for a maximum of 14 days. After 14 days, it will be permanently deleted from the system.

If you don't have a Fleur de Cansu account, you can sign up for a new account in a few simple steps. To sign up for a brand new account, click on the “My Account” link in the top right corner of www.fleurdecansu.com and enter your username, email address, and password. Then click the “Sign Up” button and log in. Access your profile for all other advanced account settings.

After you complete the registration form, we will send an email to the email address you provided. Simply click the confirmation link to complete the registration process.

You must register with our system in order to shop. Since we will need some basic information for purchases made from our online store, the system will not allow non-members to shop.

This includes information such as your address and access details, which will help ensure a faster and more accurate shopping experience.

Yes, you can cancel your membership. The information you have entered will be deleted from our system upon termination of your membership and will not be used in any way. To cancel your membership, simply send an email with the subject “membership cancellation” to info@fleurdecansu.com or freeze your account in your profile settings. You can also use the contact form for this purpose.

—— order processing

14.2.22

After logging into our online store, you will be directed to a personalized area where you can select the products you wish to purchase. You can remove items from your cart at any time or add new items. The items in your cart will be saved even if you log out of the system or close your internet browser, allowing you to continue shopping where you left off on your next visit.

We offer you the opportunity to give our products, presented with Fleur de Cansu quality and care, as gifts to your loved ones. We deliver the products you have selected to your loved ones in elegant gift packages prepared especially for you. We do not include price information in the gift packages and can send the invoice to a different address specified by you.

Your order can only be canceled if the product has not yet been shipped. Otherwise, you will need to initiate the return process. To cancel an order that has not yet been shipped, please contact our customer service representative at 0539 473 1337 or send an email to info@fleurdecansu.com with your cancellation request.

You can track your orders via the relevant order number on the My Orders page. You can also list your past purchases and view the status of your current purchases.

—— security

14.2.22

All purchases made through our online store are 100% secure. When you enter your credit card number, the information is encrypted and sent to the bank. Your information cannot be viewed or accessed by third parties, including our company.

If you prefer not to provide your credit card number online despite these security measures, you can complete your purchase by filling out the Bank Transfer/EFT Notification form and selecting the Bank Transfer/EFT option during payment, or by choosing the Cash on Delivery option. We will ship your order to your address within our delivery timeframe once payment is received.

Your security is protected by SSL 128-bit encryption provided by GlobalSign, one of the world's leading companies in this field, using tested software. Your credit card and payment information is never stored on our site; transactions are conducted between you and your bank. Your credit card and account number information is strictly protected from access and interference by third parties. This encryption is an international standard, and this information is never stored or shared with third parties.

—— payment

14.2.22

If you encounter any issues while making your payment with a credit card,

  • Check the usage limit of your credit card or virtual card,
  • Ensure that you have selected the correct Visa or Mastercard type on your card,
  • Verify the expiration date of your card,
  • Ensure that you have entered your card details correctly,
  • If you are using an additional card, whether it has been canceled by the primary cardholder,
  • Your internet connection during the approval process,
  • Whether there is a report of loss or theft filed for your card; please check these details.
  • If you believe there is an issue beyond the situations mentioned above and the problem persists, please send an email to info@fleurdecansu.com with a detailed explanation of the issue and your phone number, or contact our Customer Service Representative at 0539 473 1337 during business hours (09:00-18:00) on weekdays to receive the necessary information and assistance.

When shopping, you can use credit card for single payment and bank transfer/EFT options.

—— delivery and shipping

14.2.22

When your order arrives, if you notice any damage or suspicious circumstances in the delivery package, please do not accept the delivery. Request the delivery person to prepare an incident report and contact our customer service representative as soon as possible. If you accept the package by signing the delivery receipt, the possibility of identifying any damage or loss that may have occurred during transportation will be eliminated.

In such cases, the shipping company cannot be held responsible for any damage that may occur during transportation. The delivery receipt serves as proof that your order was delivered to you in good condition and complete, and that this has been confirmed by you.

Even in the slightest case of damage or signs of tampering, insist that the delivery person prepare an incident report.

You can follow our website regularly to stay informed about the latest campaigns and discounts...

Your orders can be delivered to a close relative who can prove that they are your first-degree relative with a photo ID, in exchange for signing the delivery receipt. If we are unable to reach you in any way, the delivery agent will leave a note at your address.

You may collect your order from the relevant branch within 3 days along with the notice. If this period is exceeded, your product will be returned to our warehouse by the shipping company.

—— return and exchange

14.2.22

For payments made with a credit card, the product amount will be refunded to your bank as soon as possible after your refund request is approved and you are notified.

Since the transfer of this amount to the bank and its reflection in your account is entirely dependent on the bank's processing time, we will not be able to intervene in any delays. The refunded amount may take an average of 1-2 weeks to be reflected in your account by the bank.

Purpose Article 1– The purpose of this Regulation is to establish the procedures and principles for the implementation of distance contracts.

Scope Article 2– This Regulation applies to contracts concluded in writing, visually, electronically, or through other means of communication, without the parties being physically present, where the delivery or performance of goods or services to the consumer is agreed to be made immediately or at a later date.

Legal Basis Article 3– This Regulation has been prepared in accordance with Article 31 of the Consumer Protection Law No. 4077 dated February 23, 1995, and Article 9/A added to this Law by Law No. 4822.

Definitions Article 4– For the purposes of this Regulation; a) Ministry: The Ministry of Industry and Trade, b) Minister: The Minister of Industry and Trade, c) Goods: Movable property subject to sale and purchase, immovable property for residential and holiday purposes, and intangible goods such as software, sound, images, and similar items prepared for use in an electronic environment, d) Service: Any activity other than the provision of goods in exchange for a fee or benefit, e) Seller: Real or legal persons, including public legal entities, who offer goods to consumers within the scope of their commercial or professional activities, f) Provider: Real or legal persons, including public legal entities, who offer services to consumers within the scope of their commercial or professional activities, g) Consumer: A real or legal person who acquires, uses, or benefits from a good or service for non-commercial or non-professional purposes, h) Lender: Banks, special financial institutions, and finance companies authorized by law to grant cash loans to consumers, ı) Distance Contract: Contracts concluded in writing, visually, by telephone, or electronically, or through other means of communication, without the parties being physically present, and under which the delivery or performance of the goods or services to the consumer is agreed to be made immediately or at a later date, shall be deemed to be distance contracts. Prior Information

Article 5– The following information must be provided to the consumer prior to the conclusion of a distance contract. a) The name, title, full address, telephone number, and other contact information of the seller or supplier, b) The basic characteristics of the goods or services subject to the contract, c) The total sales price of the goods or services subject to the contract, including all taxes, d) The validity period of all promises made by the seller or supplier, including the price, e) Information on how the consumer's payments will be made, f) Information on how delivery and performance will be carried out, and if applicable, the amount of any related costs and who will bear them, g) Information on the right of withdrawal and how it may be exercised, h) The cost of the communication channels used, if any, to the consumer, ı) A schedule for the delivery and performance of the goods or services subject to the contract, j) The seller's or supplier's address, telephone number, and other contact information where the consumer may submit their requests and complaints. Written Confirmation of the Accuracy of the Pre-Contractual Information

Article 6- The contract cannot be concluded unless the consumer confirms in writing that they have received the preliminary information correctly and completely. In contracts concluded electronically, this confirmation is also made electronically. The consumer must receive the written approval containing the preliminary information before the goods are delivered to them for goods, and before the performance of the contract for services. Requirements for the Contract

Article 7– Distance contracts must be made in writing and a copy must be given to the consumer. The contract must include: a) The name, title, full address, telephone number, and other contact information of the seller or provider, b) The date the contract was made, c) The date and manner of delivery or performance of the goods or services, d) Information regarding the amount of delivery and performance costs and who will bear them, e) The type or category, quantity, and, if applicable, the brand and model of the goods or services subject to the contract, f) The total sales price of the goods or services in Turkish Lira, including taxes, f) The total sales price in Turkish Lira, including interest, to be paid by the due date, h) The amount of interest, the annual rate at which interest is calculated, and the default interest rate, which shall not exceed thirty percent of the interest rate specified in the contract, ı) The down payment amount, j) The payment schedule, k) The legal consequences of the debtor's default, are included.

Right of Withdrawal Article 8– The consumer has the right to withdraw from the contract without assuming any legal or criminal liability and without giving any reason within seven days from the date of delivery in distance contracts relating to the sale of goods. In distance contracts for the provision of services, this period begins on the date the contract is signed. If the contract stipulates that the service will be performed before the seven-day period expires, the consumer may exercise the right of withdrawal until the date the service begins. The costs arising from the exercise of the right of withdrawal shall be borne by the seller or provider. Contracts for services performed immediately in an electronic environment and for goods delivered immediately to the consumer are not subject to the provisions on the right of withdrawal and its exercise. Even if the goods are delivered to a person other than the consumer who is a party to the contract, the consumer may exercise the right of withdrawal. In such a case, the seller shall take delivery of the goods from the third party in accordance with the provisions of the fourth paragraph of Article 9. The consumer cannot exercise the right of withdrawal for goods produced in accordance with the consumer's specific requests and demands or for goods that have been modified or altered to make them personalized. Additionally, the consumer cannot exercise the right of withdrawal for goods that cannot be returned due to their nature, are likely to deteriorate rapidly, or have an expired shelf life. If any of the conditions set forth in Articles 6 and 7 of this Regulation are not met, the seller or supplier shall remedy the deficiency within thirty days at the latest. In such a case, the seven-day period shall commence from the date on which the consumer is notified in writing of the remedy of the deficiency. If the amount paid by the consumer is partially or fully reimbursed by the seller or supplier or pursuant to an agreement between the seller or supplier and the creditor, the credit agreement shall terminate automatically without any obligation to pay compensation or penalties upon the exercise of the right of withdrawal. However, for this purpose, the notice of withdrawal must also be communicated in writing to the creditor.

Obligations of the Seller and Supplier Article 9– The seller or supplier is obligated to fulfill their obligation within thirty days from the date the consumer's order is delivered to them. This period may be extended by a maximum of ten days, provided that the consumer is notified in writing in advance. The seller or supplier is obligated to refund the amount received, return any valuable documents, and any documents that place the consumer under any obligation within ten days of receiving the notice of withdrawal, and to retrieve the goods within twenty days. The seller or supplier must deliver to the consumer, prior to the delivery or performance of the goods or services subject to the distance contract, a copy of the contract and a copy of the written confirmation of the prior information, ensuring that the consumer signs them in their own handwriting. In case of a dispute, the burden of proof lies with the seller and supplier. Subject to a valid reason, the seller or supplier may supply the consumer with goods or services of equivalent quality and price before the performance obligation arising from the contract expires, provided that this is specified in the contract. If the seller or supplier claims that the performance of the goods or services ordered has become impossible and cannot fulfill the obligations arising from the contract, they must notify the consumer of this situation before the expiration of the performance obligation arising from the contract. They must refund the amount paid and return all documents evidencing the debt to the consumer within 10 days.

Refund Article 10– In distance contracts, if the payment is made by credit card or a similar payment card, the consumer may request the cancellation of the payment transaction on the grounds that the card was used without their consent and in violation of the law. In such a case, the issuing institution shall refund the payment amount to the consumer within 10 days of receiving the objection.

Excluded Contracts Article 11– The provisions of this Regulation shall not apply to: a) Contracts relating to banking or insurance, b) Contracts concluded through automatic vending machines, c) Contracts concluded through public payphones, d) Contracts concluded through public auctions, e) The supply of goods for food, drink, and daily consumption regularly delivered to the consumer's home or workplace, f) Contracts containing provisions regarding the provision of accommodation, transportation, meal supply, sports and cultural activities, and entertainment services by the supplier on a specific day or during a specific period.

Article 12 – Entry into Force – This Regulation enters into force on June 14, 2003.

Your order can only be canceled if the product has not yet been shipped.

Otherwise, you will need to initiate the return process. To cancel an order that has not yet been shipped, please contact our customer service representative by calling the phone number listed on the contact page or send a message requesting cancellation to info@fleurdecansu.com.

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