Address:123 Yarran st, Punchbowl, NSW 2196, Australia

  • Email: clientcare@ecom.com
  • Phone: 1.888.838.3022

Billing Terms

1. Payment Methods
We accept major credit cards, debit cards, PayPal, and other online payment methods as displayed at checkout.
2. Payment Timing
Full payment is required at the time of purchase to process and confirm your order.
3. Billing Accuracy
Customers are responsible for providing accurate billing and contact information. Any errors may delay order processing.
4. Taxes & Fees
Applicable taxes, duties, and service fees are calculated during checkout and are the responsibility of the customer.
5. Invoice & Receipts
A detailed invoice or receipt will be emailed to you after successful payment.
6. Payment Issues
If a payment fails or is declined, you will be notified. Orders may be canceled if payment is not resolved promptly.
7. Refunds
Refunds are processed according to our Refund & Returns Policy. Please refer to it for details on billing-related refunds.
8. Contact
For billing questions, please contact us at:
Email: your@email.com
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