Billing Terms and Conditions

Payment Terms:

  • Full payment is required upfront at the time of ordering.
  • Payment methods accepted include major credit and debit cards. Please consult our Payment Policy for more detailed information.

Taxes and Charges:

  • Customers are responsible for any taxes, duties, or additional charges applicable to their purchase, which will be added to the invoice as required. Taxes will be added at checkout but in case of incorrectly entered information the customer will be responsible for additional taxes incurred.

Billing Disputes:

  • Disputes regarding billing must be submitted in writing within 60 days of the invoice date.
  • Contact us at or one of our other Contact Options and we can discuss any dispute you may have.

Order Processing:

  • Orders are processed once payment is confirmed, and preparations for shipment begin.
  • Please consult our Shipping Policy for more detailed information.

Modifications to Terms:

  • The store reserves the right to modify billing terms, with changes communicated via email or the website, and continued use of services constitutes acceptance of the new terms.

Customer Service:

  • For any billing-related inquiries or issues, customers can contact the customer service team via email, contact form, or phone.