By accepting these Terms and Conditions through your use of the Site, you certify that you are 18 years of age or older. If you are under the age of 18 but at least 13 years of age you may use this Site only under the supervision of a parent or legal guardian who agrees to be bound by these Terms and Conditions. iCuracao.com does not intentionally collect personal information about children under the age of 13. Children under the age of 13 may not use this Site and parents or legal guardians may not agree to these Terms and Conditions on their behalf. If you are a parent or legal guardian agreeing to these Terms and Conditions for the benefit of a child between the ages of 13 and 18, be advised that you are fully responsible for his or her use of this Site, including all financial charges and legal liability that he or she may incur. If you do not agree to (or cannot comply with) any of these Terms and Conditions, do not use this Site. All billing and registration information provided must be truthful and accurate. Providing any untruthful or inaccurate information may constitute a breach of these Terms and Conditions. By confirming your purchase at the end of the checkout process, you agree to accept and pay for the item(s) requested.

All materials, including images, text, illustrations, designs, icons, photographs, programs, music clips or downloads, video clips and written and other materials that are part of this Site (collectively, the "Contents") are intended solely for personal, non-commercial use. You may download or copy the Contents and other downloadable materials displayed on the Site for your personal use only. No right, title or interest in any downloaded materials or software is transferred to you as a result of any such downloading or copying. You may not reproduce (except as noted above), publish, transmit, distribute, display, modify, create derivative works from, sell or participate in any sale of or exploit in any way, in whole or in part, any of the Contents, the Site or any related software. All software used on this Site is the property of iCuracao.com or its suppliers and protected by U.S. and international copyright laws. The Contents and software on this Site may be used only as a shopping resource. Any other use, including the reproduction, modification, distribution, transmission, republication, display, or performance, of the Contents on this Site is strictly prohibited.

AGREEMENT TERMS:
To simplify the rest of this document, the following definitions will apply throughout: “Agreement” means this Curacao Account Holder Agreement, including the Pricing Information Table provided to you (which is hereby incorporated into and made a part of this Agreement). "Card” means one or more cards that we have issued with your account number. "Account” means your retail credit card master account with Adir International, LLC dba Curacao, including its component Easy Pay, Flex Pay, and Promo Pay sub-accounts, each of which is opened at the same time you open your Account. “We”, “us”, “our” and “Curacao” mean Adir International, LLC or its successor in interest or any subsequent holder or assignee of your Account and any balances arising under it. "You” and “your” mean each and every person who uses the Account or Card, including without limitation account holders, authorized users, co-applicants and co-signers.

SPANISH TRANSLATION:
We provide Spanish translations, certified by a third-party translator, of certain documents as a courtesy to our Spanish-speaking customers. The English versions of this Agreement are always the legally binding versions. If the Spanish translations differ from the English versions, the English versions control.

ACCEPTANCE OF AGREEMENT:
You are responsible for all amounts owed on your Account; you agree to repay all amounts owed on your Account in accordance with this Agreement. This Agreement is effective from the time any account holder or authorized user uses the Account or Card, activates the Card, or takes any other action which indicates acceptance of the Account or Card. Please keep this Agreement (including the Pricing Information Table) with your records, along with any changed Terms and Conditions or Pricing Information Table that may be sent to you in the future. Each Card must be signed prior to its use.

CONSUMER ACCOUNT:
You may use the Account only to purchase goods and services from Curacao; the Card is not a general- purpose credit card like a bank credit card that can be used at other merchants. You agree to use the Account only for personal, family or household purposes and all transactions will be deemed to be for personal, family or household purposes.

AUTHORIZED USERS:
If you want to add an authorized user to your Account, please bring him or her into one of our stores or request the addition by writing to the address below. If you want to cancel the authorized use of your Account or Card, write to us at1605 West Olympic Blvd., Suite 700, Los Angeles, CA 90015,
Attn: Customer Service; or call us at (877) CURACAO or (877) 287-2226. You agree to attempt to retrieve the Card from the previously authorized user and return it to us at the address mentioned above.

UNAUTHORIZED USR AND LIABILITY:
If your Card is lost or stolen, or you believe there has been an unauthorized use of your Card, notify us immediately by calling (877) CURACAO or (877) 287-2226 or by writing to us at the address on your monthly statement. You agree to cooperate with us in making a reasonable investigation of your claim. You may be liable for unauthorized charges to your Account prior to notifying us. Liability for unauthorized charges shall not exceed the lesser of $50.00 or the amount obtained by the unauthorized user before you notified us pursuant to this provision. Unauthorized use does not include (1) any use from which you receive a benefit, or (2) use by any person to whom you have given the Card or authority to use the Account, and you will be liable for all use by such person or persons.

LINE OF CREDIT:
We will notify you of your credit limit(s) when we open your Account. While you will have one global credit limit, different limits may apply to each sub-account. We may increase or decrease your credit limit(s) from time to time. If you exceed your credit limit(s), we may find you in default. We may suspend your credit line or take other actions in the event of such a default. (See DEFAULT below.)

PROMISE TO PAY:
You agree to pay us in U.S. Dollars for all purchases made on your Account as well as all applicable interest charges, fees and other charges incurred by you or any other person you authorize to use your Account, even if you do not notify us that they are using the Account. If your Account is a joint account, each of you agrees to be individually liable for the entire balance due on your Account. We can accept late or partial payments or instruments marked “paid in full” without waiving or losing any of our rights under this Agreement.

MONTHLY BILLING STATEMENT:
We will send you a billing statement after each monthly billing period in which you have a credit or balance of more than $1.00. The billing statement will show all purchases, interest charges, other charges or fees, and all payments or other credits posted to your Account for that period. Billing statements will also show your New Balance, Minimum Payment Due, and Payment Due Date.

MONTHLY PAYMENT OPTIONS:
You may pay the entire New Balance shown on your billing statement at any time. If you choose to pay anything less than the entire New Balance, the amount you pay may not be less than the Minimum Payment Due. All payments must be mailed or delivered to Curacao at the address shown on your monthly billing statement. Payment will be credited as of the date of receipt if received by 5:00 PM Pacific Time. If received after that time, it will be credited on the next processing day.

FAILURE TO MAKE THE MINIMUM PAYMENT:
If you do not make at least the Minimum Payment Due by the Payment Due Date each month you will be charged a late fee and may be found in default.

PENALTY APR AND WHEN IT APPLIES:
For new transactions, we may increase your APR to the Penalty APR if you make a late payment or make a payment that is returned. We will give you a minimum of 45 days advance notice before we increase the Penalty APR. If we increase the APR for either of these reasons, the Penalty APR will remain in effect indefinitely. If you become more than 60 days late on your account, the Penalty APR will apply to all existing balances as well as new transactions on your account and will remain in effect for existing balances until you make six consecutive periodic payments on time.

CREDIT BALANCES:
We will refund any credit balance within 7 business days from receipt of your written request. If you do not request a refund, we will automatically refund any credit balance in excess of $1.00 after 90 days if your Account is inactive.

FIXED PAYMENTS:
You may choose to make purchases on your Account using one of our fixed payment sub-accounts. These sub-accounts include Flex Pay, Promo Pay, and other promotional sub-accounts we may offer. With respect to those purchases, the approximate number and dollar amount of payments will be set and disclosed to you at the time of purchase. The Flex Pay APR will be the same as the Easy Pay APR. You may convert any Flex Pay payment to Easy Pay at any time by calling us at (877) CURACAO or (877) 287-2226.

0% INTEREST (PROMO PAY):
We may from time to time offer zero percent promotional financing on selected products or payment terms (e.g., 4-6 months). Zero percent interest purchases will be charged to the Promo Pay sub-account. If you pay late or otherwise go into default on any sub-account before the Promo Pay purchase is paid in full, interest will be charged from the purchase date at the rate applicable to your Account on that date.

INTEREST CHARGES:
Periodic interest on the Flex Pay and Easy Pay sub-accounts is figured by multiplying the average daily balance for each sub-account during the billing period by the applicable monthly periodic rate set forth in the Pricing Information Table. The corresponding annual percentage rate (“APR”) is also set forth in the Pricing Information Table, and the monthly periodic rate is equal to the corresponding APR divided by 12. We begin to impose interest charges, if any, from the date that a transaction is added to your daily balance. Transactions include purchases, interest charges, and fees. We continue to impose interest charges until we credit your Account with full payment of the total amount you owe us.

AVERAGE DAILY BALANCE:
For each sub-account (Flex Pay, Promo Pay, Easy Pay), the daily balance for any day is equal to the previous day's balance plus any new purchases, interest charges, and fees; and minus any payments and credits made that day. At the end of the billing period, we will add up all the daily balances for each sub-account and then divide that amount by the number of days in the billing period to arrive at your average daily balance for each sub-account for the period.

MINIMUM INTEREST CHARGE:
The total balance (excluding any balance in the Promo Pay sub-account) is subject to a minimum interest charge of: for AZ customers $0.50; for CA customers $1.50; for NV customers $2.00, for each period in which an interest charge will be assessed.

MINIMUM PAYMENT:
The minimum payment for each billing period will equal the total of (1) the Easy Pay payment calculated by the applicable percentage of the Easy Pay New Balance set forth in the following table; plus (2) the aggregate of any Flex Pay and Promo Pay fixed payments due in the billing period; plus (3) any past due amounts appearing on your statement; plus (4) any late payment fees and any returned payment fees appearing on your statement. You can always pay more than the required minimum payment.

In addition, your statement will include amounts due for any goods or services you may have purchased from or subscribed to from or through us (for example, anti-virus services, music subscription services, and other services with one-time or recurring payments), and those payments will be due in full.

APPLICATION OF PAYMENTS:
Payments received will be applied in our sole discretion, subject to applicable law.

LATE PAYMENT FEE:
We will assess late payment fees of: for AZ and CA customers $10.00; for NV customers $25.00, for each billing period in which you fail to make your minimum payment within: 10 days for AZ and CA customers, 5 days for NV customers, of the due date, provided that in no event will the late payment fee be greater than the amount of the required minimum periodic payment due immediately prior to assessment of the late payment fee.

RETURNED PAYMENT FEE:
For AZ customers we will assess a fee to your balance in the amount of the greater of (1) $10.00 and (2) the actual charge we incur from the depository institution for the return of the unpaid or dishonored instrument, up to $15; for CA and NV customers we will assess a $15.00 fee each time a check or similar instrument is returned unpaid by your bank for any reason, including if it cannot be processed, insufficient funds, closed accounts or cancelled check, provided that in no event will the returned payment fee be greater than the amount of the required minimum periodic payment due immediately prior to the date on which the payment is returned to us. We will assess this fee at the time the instrument is returned, even if it is paid after resubmission.

COLLECTION COSTS:
Upon your default, we may charge you reasonable attorneys' fees, collection costs (including expenses incurred in realizing on a security interest), and court costs where permitted by law in the state where you reside. Unless limited by law, reasonable attorneys' fees will be considered to be 35% of the outstanding balance on your Account when it is referred to an attorney for collection.

DEFAULT:
Unless applicable law provides otherwise, you are in default if you fail to comply with the terms of this Agreement, or if any one of the following events occurs: (1) you do not make the required minimum payment on the account by the payment due date; (2) you provide us with any false or misleading information or signatures on the credit application, sales tickets, or other documents and instruments; (3) you or someone else files on your behalf a petition under the federal Bankruptcy Code or any state insolvency statute; (4) we learn that you are unwilling or unable to perform the terms or conditions of this Agreement; (5) we receive information from third parties, including credit reporting agencies, which indicate a serious delinquency or a charge-off against you with other creditors; or (6) you become the subject of attachment, foreclosure, repossession, lien, judgment or garnishment proceedings. We may declare the entire balance due and payable upon demand if you are found to be in default or in the event of your death.

EFFECT OF DEFAULT ON FINANCED SUBSCRIPTION SERVICES AND SERVICE CONTRACTS/EXTENDED WARRANTIES:
If your Account goes into default and that default continues for 30 days or more, Curacao shall have the right to cancel any subscription service or service contract/extended warranty financed with the Card and to collect any pro rata refund for the unearned portion of the subscription or service contract/extended warranty. Curacao will retain any portion of this refund constituting our commission and will apply the remainder of the refund to the outstanding balance of your Account, and, if the refund exceeds the outstanding balance, will credit the excess amount to your Account.

CANCELLATION:
You may cancel your Account at any time by notifying us in writing and either returning the Card to us or destroying it by cutting it in half. You will still be responsible for paying any amount you owe according to the terms of this Agreement. We may cancel or suspend your Account at any time; we will inform you when we do so.

CREDIT INVESTIGATION AND REPORTING:
You hereby authorize us to investigate and verify your credit, employment, income records and credit references. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. When you ask us to add an authorized user, you authorize us to conduct the same credit Investigation, verification and reporting as explained above on the authorized user's information supplied. We may, in our discretion, pull a "hard" credit report, which may affect your credit score, (1) when you apply to open an Account; (2) when you seek an increase in your credit limit or to go over your limit for a discrete purchase; (3) when you reactivate an Account that has gone dormant (it has not been used for 6 or more months); or (4) when your Account is in default or is charged off. We may pull a "soft" credit report, which does not affect your credit score, when we review your account to determine whether your credit limit and/or APR are appropriate.

RECORDING TELEPHONE CALLS:
Our supervisory personnel may listen in on telephone conversations between you and our representatives and/or we may record such conversations for quality control, training and other purposes.

CONSENT TO CONTACT:
You consent to be contacted concerning your Account by us or any of our subsidiaries or affiliates, anyone acting on our behalf (whether a Curacao affiliate or a third party, such as a collection agency), or anyone who has acquired your Account from us. This consent is irrevocable and extends to contact by autodialed or prerecorded voice calls or text messages to your residential telephone and/or your cell phone, whether or not you are charged for the call or message under your telephone calling plan.

CREDIT PURCHASES AND AUTHORIZATIONS:
Some purchases will require prior authorization and you may be asked to show identification. We may also ask you to update your personal or employment information prior to an authorization. We may in some cases be unable to approve your request, if for example our system is down or if your credit references provide negative information about your credit history. We will not be liable to you in any of these cases. The Card is our property, and you must surrender it when any of our agents requests it.

ANNUAL FEE:
If you are a resident of California or Nevada, we may, in our discretion, charge an annual fee of up to $15 to maintain your account.

CHANGE OF TERMS AND CONDITIONS:
We may change the rates, fees and terms of this Agreement, which includes the Pricing Information Table, from time to time as permitted by law. The changes may add to, modify, replace or remove provisions of this Agreement. We will give you advance written notice of the changes and a right to opt out to the extent required by law.

CHANGE OF ADDRESS/CHANGE OF EMPLOYMENT:
You agree to notify us of any change of address or work within 15 days of the change.

ASSIGNMENT OR TRANSFER OF ACCOUNT:
We may sell, assign, or transfer your Account or any portion thereof or interest therein without prior notice to you. You may not sell, assign or transfer your Account or your obligations thereunder without obtaining prior written consent from us.

GOVERNING LAW:
The laws of the State in which you reside and applicable federal laws govern this Agreement. If any part of this Agreement becomes unenforceable, it will not make any other part unenforceable.

SECURITY INTEREST:
You grant us and we retain a purchase money security interest in the items you purchase using your Account until such merchandise is paid for in full. We may repossess merchandise which has not been fully paid for as provided by law.

AGREEMENT TO ARBITRATE AND CLASS ACTION WAIVER:
(If you are a “covered person” under the Military Lending Act (i.e., an active-duty member of the armed forces or a dependent), you have the option, but not the obligation, to arbitrate under this arbitration provision.) In consideration for our extending credit to you, you agree that any claim, dispute or controversy relating in any way to your credit relationship with us (“Claim”) shall, at the demand of any party, be resolved by arbitration before the American Arbitration Association (“AAA”) under its Consumer Arbitration Rules in effect when the Claim is filed, except that neither party may demand arbitration of any Claim filed in small claims court. This agreement to arbitrate means that you will not be able to have the dispute settled by trial (other than small claims court) or before a jury or to participate in a class action in court, and other rights you would have in court, including your right to appeal, may not be available. Any arbitration will take place in the county that includes the mailing address we have on file for you when the Claim is filed or at any other mutually acceptable location. Where the applicable law allows it, the award may include attorneys' fees and other expenses. The award, at a minimum, shall be a reasoned award. Either party may appeal the award pursuant to the AAA's Optional Appellate Arbitration Rules. The award shall not be considered final until the time for filing the notice of appeal pursuant to the Appellate Rules has expired. After the award has become final, any party to the arbitration may enter judgment upon the arbitration award in any court having jurisdiction over the award and may have that judgment enforced by any court having jurisdiction over that judgment.

NO ARBITRATOR OR COURT MAY ORDER, PERMIT OR CERTIFY A CLASS ACTION, REPRESENTATIVE ACTION, PRIVATE ATTORNEY GENERAL LITIGATION OR CONSOLIDATED ARBITRATION IN CONNECTION WITH THIS AGREEMENT. NO ARBITRATOR OR COURT MAY ORDER OR PERMIT A JOINDER OF PARTIES OTHER THAN ANY JOINT APPLICANT OR OTHER AUTHORIZED USER. YOU WAIVE THE RIGHT TO INITIATE OR PARTICIPATE IN A CLASS ACTION, REPRESENTATIVE ACTION, PRIVATE ATTORNEY GENERAL LITIGATION OR CONSOLIDATED ARBITRATION RELATED TO YOUR CARD OR ACCOUNT.

This arbitration clause shall not apply to any Claims as to which the limitations herein on class actions or class-action or consolidated arbitration are not permitted by applicable law. If any provision of this arbitration clause should be found invalid or unenforceable, that determination shall not affect the enforceability of the remaining provisions.

YOU MAY REJECT THIS ARBITRATION CLAUSE, BUT YOU MUST

DO SO PROMPTLY. If you do not wish to be bound by this arbitration clause, you must notify us within 60 days from the date your Account opens by mailing a written rejection notice to: Arbitration Manager, Curacao Legal Department, 1605 W. Olympic Blvd., Ste. 510, Los Angeles, CA 90015. The notice must include your Account number and a clear statement of your intent, such as “I reject the arbitration clause in the Curacao Retail Credit Card Terms and Conditions."

If you are a guarantor or cosigner for the Account, the following notice applies to you.

NOTICE TO COSIGNER (TRADUCCION EN INGLES SE REQUIERE POR LA LEY)

You are being asked to guarantee this debt. Think carefully before you do. If the borrower doesn't pay the debt, you will have to. Be sure you can afford to pay if you have to, and that you want to accept this responsibility.

You may have to pay up to the full amount of the debt if the borrower does not pay. You may also have to pay late fees or collection costs, which increase this amount.
The creditor can collect this debt from you without first trying to collect from the borrower. The creditor can use the same collection methods against you that can be used against the borrower, such as suing you, garnishing your wages, etc. If this debt is ever in default, that fact may become a part of your credit record. This notice is not the contract that makes you liable for the debt.

AVISO PARA EL FIADOR (SPANISH TRANSLATION REQUIRED BY LAW)

Se le está pidiendo que garantice esta deuda. Piénselo con cuidado antes de ponerse de acuerdo. Si la persona que ha pedido este préstamo no paga la deuda, usted tendrá que pagarla. Este seguro de que usted podrá pagar si sea obligado a pagarla y de que usted desea aceptar la responsabilidad.

Si la persona que ha pedido el préstamo no paga la deuda, es posible que usted tenga que pagar la suma total de la deuda, más los cargos por tardarse en el pago o el costo de cobranza, lo cual aumenta el total de esta suma. El acreedor (financiero) puede cobrarle a usted sin, primeramente, tratar de cobrarle al deudor.

Los mismos métodos de cobranza que pueden usarse contra el deudor, podrán usarse contra usted, tales como presentar una demanda en corte, quitar parte de su sueldo, etc. Si alguna vez no se cumpla con la obligación de pagar esta deuda, se puede incluir esa información en la historia de crédito de usted. Este aviso no es el contrato mismo en que se le echa a usted la responsabilidad de la deuda.

NOTICE:

ANY HOLDER OF THIS CONSUMER CREDIT CONTRACT IS SUBJECT TO ALL CLAIMS AND DEFENSES WHICH THE DEBTOR COULD ASSERT AGAINST THE SELLER OF THE GOODS OR SERVICES OBTAINED PURSUANT HERETO OR WITH THE PROCEEDS HEREOF. RECOVERY HEREUNDER BY THE DEBTOR SHALL NOT EXCEED AMOUNTS PAID BY THE DEBTOR HEREUNDER

Your Billing Rights: Keep this Document for Future Use:

This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.

What To Do If You Find A Mistake On Your Statement:

If you think there is an error on your statement, write to us at:

Curacao,
1605 West Olympic Blvd., Suite 700, Los Angeles, CA 90015.
Attention: Customer Service.

In your letter, give us the following information:
- Account information: Your name and account number.
- Dollar amount: The dollar amount of the suspected error.
- Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.

You must contact us:

- Within 60 days after the error appeared on your statement.
- At least 3 business days before an automated payment is scheduled, if you want to stop payment on the amount you think is wrong.

You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question.

What Will Happen After We Receive Your Letter:

When we receive your letter, we must do two things:

Within 30 days of receiving your letter, we must tell you that we received your letter. We will also tell you if we have already corrected the error.

Within 90 days of receiving your letter, we must either correct the error or explain to you why we believe the bill is correct.

While we investigate whether or not there has been an error:
- We cannot try to collect the amount in question, or report you as delinquent on that amount.
- The charge in question may remain on your statement, and we may continue to charge you interest on that amount.
- While you do not have to pay the amount in question, you are responsible for the remainder of your balance
- We can apply any unpaid amount against your credit limit.

After we finish our investigation, one of two things will happen:
- If we made a mistake: You will not have to pay the amount in question or any interest or other fees related to that amount.
- If we do not believe there was a mistake: You will have to pay the amount in question, along with applicable interest and fees. We will send you a statement of the amount you owe and the date payment is due. We may then report you as delinquent if you do not pay the amount we think you owe.

If you receive our explanation but still believe your bill is wrong, you must write to us within 10 days telling us that you still refuse to pay. If you do so, we cannot report you as delinquent without also reporting that you are questioning your bill. We must tell you the name of anyone to whom we reported you as delinquent, and we must let those organizations know when the matter has been settled between us.

Your Rights If You Are Dissatisfied With Your Credit Card Purchases:

If you are dissatisfied with the goods or services that you have purchased with your Card and you have tried in good faith to correct the problem with us, you may have the right not to pay the remaining amount due on the purchase.

To use this right, all of the following must be true:

The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than $50. [Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.]

You must have used your Card for the purchase.

You must not yet have fully paid for the purchase.

If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at:

Curacao,
1605 West Olympic Blvd., Suite 700, Los Angeles, CA 90015.
Attention: Customer Service.

While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay, we may report you as delinquent.

You understand that by using this Site or any services provided on the Site, you may encounter Content that may be deemed by some to be offensive, indecent, or objectionable, which Content may or may not be identified as such. You agree to use the Site and any service at your sole risk and that iCuracao.com and its affiliates shall have no liability to you for Content that may be deemed offensive, indecent, or objectionable.

While iCuracao.com strives to provide accurate product and pricing information, pricing or typographical errors may occur. iCuracao.com cannot confirm the price of an item until after you order. In the event that an item is listed at an incorrect price or with incorrect information due to an error in pricing or product information, iCuracao.com shall have the right, at our sole discretion, to refuse or cancel any orders placed for that item. In the event that an item is mispriced, iCuracao.com may, at our discretion, either contact you for instructions or cancel your order and notify you of such cancellation. We strive to provide you with the lowest prices possible on iCuracao.com as well as in our stores. However, sometimes a price online does not match the price in a store. In our effort to be the lowest price provider in your particular geographic region, store pricing will sometimes differ from online prices. Prices and availability are subject to change without notice.

While iCuracao.com strives to provide special online prices, there will be times where there will be items that will be put on sale for a limited amount of time, and they may sale out in seconds. In the event that something like this would occur and even if a confirmation was received, iCuracao.com shall have the right, at our sole discretion, to refuse or cancel any orders placed for that item. Therefore, iCuracao.com may, at our discretion, either contact you for instructions or cancel your order and notify you of such cancellation.

Please note that there may be certain orders that we are unable to accept and must cancel. We reserve the right, at our sole discretion, to refuse or cancel any order for any reason. For your convenience, you will not be charged until your payment method is authorized, the order information is verified for accuracy and your order is shipped. Some situations that may result in your order being canceled include limitations on quantities available for purchase, inaccuracies or errors in product or pricing information, or problems identified by our credit and fraud avoidance department. We may also require additional verifications or information before accepting any order. We will contact you if all or any portion of your order is canceled or if additional information is required to accept your order. If your order is canceled after your credit card has been charged, we will issue a credit to your credit card in the amount of the charge. We reserve the right, but are not obligated, to limit the sales of our products or services to any person, geographic region or jurisdiction. We may exercise this right on a case-by-case basis. We reserve the right to limit the quantities of any products or services that we offer.

These Terms and Conditions are effective unless and until terminated by either you or iCuracao.com. You may terminate this Agreement at any time, provided that you discontinue any further use of this Site. iCuracao.com also may terminate this Agreement at any time and may do so immediately without notice, and accordingly deny you access to the Site, if in iCuracao.com’s sole discretion you fail to comply with any term or provision of this Agreement. Upon any termination of the Agreement by either you or iCuracao.com, you must promptly destroy all materials downloaded or otherwise obtained from this Site, as well as all copies of such materials, whether made under the Terms and Conditions or otherwise. iCuracao.com’s right to any Comments shall survive any termination of this Agreement.

The "Web Exclusive" icon found next to certain product images throughout iCuracao.com Site indicates that the price or the products are an exclusive offer valid only for purchase made at iCuracao.com and is not applicable in any of our stores. These products are not eligible for store pick-up. All Web Exclusive offers are valid for online transactions only. In the event of any goods being offered for sale at an incorrect price, we reserve the right to withdraw the items from sale, at any point prior to shipping.

Available Online and In Store unless otherwise disclaimed: Claim up to the amount promoted in the form of a Curacao Cash Voucher for selected products and/or bundles purchased. Vouchers are valid for redemption 15 days after your qualifying purchase and ends 30 days thereafter. Additional restrictions may apply, please see the specific ad disclaimer for details. In-Store vouchers cannot be redeemed Online and Online vouchers cannot be redeemed In-Store.

• Terms & Conditions for Short Code 33207
• Terms & Conditions for Short Code 61381
• Terms & Conditions for Short Code 91926
• Terms & Conditions for Short Code 90997

• These terms and conditions apply to SMS text messages sent by Adir International, LLC dba Curacao ("Curacao"). These messages can be recurring (payment reminders, payment notifications, and or delivery services) or one-time (payment links).
• You can cancel the SMS service at any time. Just text “STOP” in response to the text message you received. After you send the SMS message “STOP” to us, we will send you an SMS message to confirm that you have been unsubscribed. After this, you will no longer receive SMS messages from that particular short code. If you want to join again, just sign up as you did the first time and we will start sending SMS messages to you again.
• If at any time you forget what keywords are supported, just text “HELP” to the text message you received. After you send the SMS message “HELP” to us, we will respond with instructions on how to use our service as well as how to unsubscribe.
• Data obtained from you in connection with this text messaging service may include your mobile phone number, your carrier’s name, and the date, time, and content of your messages and other information you provide to Curacao as part of this service. Curacao may use this information to contact you and provide services you request from Curacao. Curacao may also use this information as described in the subscription list you’ve enrolled in. Curacao may use an automatic dialing system to deliver text messages to you. If you have questions regarding our privacy practices, please read our privacy policy at https://icuracao.com/privacy
• As always, message and data rates may apply for any messages sent to you from us and to us from you. The maximum number of messages per month you will receive will vary based on the subscription list you’ve enrolled in. If you have any questions about your text or data plan, it is best to contact your wireless provider. For questions about the services Curacao provides, contact us at (877) 287-2226
• Curacao will not be liable for any delays in the receipt of any text messages; Carriers are not liable for delayed or undelivered messages. Delivery is subject to effective transmission from your network operator.
• If you have questions regarding how Curacao collects, uses, shares, and protects guest information, please read our privacy policy at https://icuracao.com/privacy

You authorize your wireless carrier to use or disclose information about your account and your wireless device, if available, to Curacao or its service provider for the duration of your business relationship, solely to help them identify you or your wireless device and to prevent fraud. See our Privacy Policy for how we treat your data.