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 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 American Express.  We also accept Paypal and Apple Pay.  


Refund/Return Policy:

Items are entitled to be refunded or retuned if the buyer notifies the seller within 30 days of the date of purchase. The buyer must contact the seller through the contact us page on the website where a return can be processed. Not all merchandise is returnable. Shipping charges incurred for returned merchandise is the responsibility of the buyer.  Please see our Shipping & Returns policy for more detailed information: 



An order may be cancelled up until item has shipped. Once the item has shipped, the buyer is responsible for the payment.  



Any complaints should be sent to Contact Us page.  There is no guarantee of a resolution. 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.