Billing Terms and Conditions
Seller refers to the website owner – the person to whom the order for the purchase has been given.
Buyer refers to the person or organization placing the order.
Goods or services refers to the product(s) for which the buyer has placed an order for with the seller.
All payments are due upon completion of the order. If a payment is not received or the payment method is declined the order will not be placed on the products and no items will be shipped. The buyer forfeits the ownership of any items due to non-payment. We accept most major credit cards including Visa, Mastercard, Discover, and American Express. We also accept Paypal as a form of payment.
Shipping will be paid for by the buyer in the amount calculated by the seller at the time of purchase. If an item is lost during shipping, the total cost of the item including shipping will be refunded to the buyer by the seller. Shipping costs may increase if shipping internationally or on rush orders. Additional shipping will be charged for orders shipped outside of USA.
Items are entitled to be refunded or returned if the buyer notifies the seller within 7 days of the date of receiving. The buyer must contact the seller by email: firstname.lastname@example.org or through messenger chat on the website where a return can be processed. Shipping charges incurred for returned merchandise is the responsibility of the buyer.
Please see our return policy for more detailed information: Return & Refund Policy.
An order may be canceled within 3 hours of purchase.
Any complaints about items or the seller should be submitted to our support team. Please email email@example.com. There is no guarantee of a resolution. Each case will be looked at individually and the seller will be in contact.
These billing terms and conditions are subject to change.
Your use of this website and placement of an order indicates you are in agreement with these billing terms and conditions.