PAYMENT POLICY

BY PLACING AN ORDER YOU ARE AGREEING TO OUR PAYMENT POLICY.

Customers who breach our payment policy will be restricted from future purchases.

THERE ARE NO EXCEPTIONS.


Strict payment policies are required for us to continue providing our loyal customers with easy, secure, and reliable payment methods.


OBLIGATION TO PAY.

Placing an order is a legally binding and enforceable commitment to submit payment, regardless of payment method.

All unpaid invoices will be sent to a collections agency by our payment processor. All non-cleared e-Check’s will be reported to the Federal Trade Commission and to the customer’s bank as check fraud.

CHARGE-BACKS ARE NOT TOLERATED. CHARGE-BACKS WILL BE PROSECUTED AT THE FULLEST EXTENT OF THE LAW, AND RESULT IN A RESTRICTION ON FUTURE PURCHASES.

IF THERE ARE ANY PROBLEMS WITH YOUR ORDER, PLEASE CONTACT US AND WE WILL WORK WITH YOU TO FIND A SOLUTION.


PAYMENT METHODS.

We accept secure payments via all major credit cards, debit cards, eCheck®, and we also accept cryptocurrencies.

Please see our checkout page and your order confirmation page for the name that will appear on your statement for Credit/Debit or eCheck® payments.

CREDIT/DEBIT PAYMENT POLICY.

YOU’LL RECEIVE A SECURE INVOICE E-MAIL FOR CREDIT OR DEBIT CARD PAYMENT SHORTLY AFTER YOUR ORDER IS PLACED.

INVOICES WILL SHOW PRODUCT SKU’s (i.e. SKU:XYZ)

THE SECURE PAYMENT LINK WILL COME FROM THE NAME PROVIDED ON YOUR ORDER CONFIRMATION E-MAIL.

IT IS THE SAME NAME THAT WILL APPEAR ON YOUR CREDIT/DEBIT CARD STATEMENT.

PLEASE REFERENCE OUR CHECKOUT PAGE AND YOUR ORDER CONFIRMATION PAGE FOR MORE DETAILS.

YOU AGREE TO SUBMIT PAYMENT UPON RECEIVING AND VIEWING YOUR SECURE
INVOICE E-MAIL.

Our automated system records when an invoice e-mail is viewed.

VIEWED INVOICES THAT REMAIN UNPAID ARE AUTOMATICALLY FLAGGED BY OUR PAYMENT PROCESSOR, WHICH PROHIBITS FUTURE PURCHASES UNTIL PAID.