Billing Terms & Conditions
BILLING TERMS & 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) or services for which the buyer has placed an order for with the seller.
All payments are due upon completion of order. If a payment is not received or the payment method is declined the order will not be placed for 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 others.
An order may be canceled up until shipment work commences. The buyer is responsible for returning an order that was canceled after shipment commencement.
Any complaints about items or the seller should be submitted to our support team. Please email:
email@example.com We will do our absolute best to find an acceptable remedy to any situation that may arise. Each case will be looked at individually and the seller will be in contact.
The seller is not responsible for any health or safety concerns once the buyer has received the goods or services. If any harm is incurred from the items purchased by the buyer, the seller shares no responsibility. Any dispute arising out of such use of the website is subject to the laws of the site owner’s state. 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.