Benefit from 3 installments for your duty free purchases in the foreign currency equivalent of 150 TL and more at a single time using CardFinans Xtra credit card until the end of the year.
To benefit from this opportunity, all you need is to call QNB Finansbank Telephone Banking at 0850 222 0 900, telling you want to be included in the campaign.
Campaign Details
- The campaign is valid until 31 December 2020. QNB Finansbank reserves the right to extend or terminate the campaign earlier.
- Purchases made using MoneyPoints are not in the scope of this campaign.
- USD denominated purchases are converted to TRY using the Bank's exchange rate on the purchase date, being the market effective exchange rate. Installments are then applied to this TRY amount. If the currency in question is not USD, the amount is converted to USD by MasterCard / Visa, and then converted to TRY by our Bank, using the market effective exchange rate on the purchase date. Installments are then applied to this TRY amount.
- Purchases for food, groceries, fuel, telecommunications, direct marketing, cosmetics, jewelry, office supplies, and gift cards/vouchers as well as cross-border shoppings cannot be split into installments pursuant to law. A maximum of 6 monthly installments is applicable for expenditures made for social services, payments made to clubs and associations, and purchases of electronic devices. The maximum installment months is 12 months for tax payments, purchases made from airlines, travel agencies, transportation and accommodation providers, purchases of health products and computers, and 18 months for purchases of electrical devices.
Important Information Regarding the Calculation of the Resource Utilization Support Fund (KKDF)
If you prefer billing in USD, then, according to regulations, USD expenditures not paid as of the due date are considered as a foreign currency loan, and are subject to 15% KKDF. Therefore, if your payable sums corresponding to the billing cycle are not paid or not paid in full, a 15% Resource Utilization Support Fund (KKDF) will be charged to the installed portion of the payable sum on statement date and indicated in the billing statement as a debit entry.