Billing terms and conditions

These Billing Terms and Conditions spell out the rules and steps for paying for things you buy on clothpulse.shop, as well as how to get your bills and invoices.  You agree to these terms when you place an order.

 1. Ways to Pay

 We take PayPal and major credit cards like Visa, MasterCard, and American Express.

 Trusted payment gateways handle all payments safely.

 2. Information about billing

 When customers place an order, they must give correct and complete billing information.

 Orders with wrong or missing billing information might be delayed, canceled, or turned down.

 3. Bills and Receipts

 When you pay, you get an email with a digital receipt.

 The order number, billing address, payment method, and amount of the transaction are all on the receipt.

 4. Approval of Payment

 When you place an order, you give Clothpulse permission to charge your chosen payment method for the full amount of the purchase.

 The customer is responsible for paying any taxes, duties, or fees that apply.

 5. Returns and refunds

 Our Return & Refund Policy tells us how to handle refunds.

 Within seven days of approval, refunds are sent back to the original payment method.

 6. Problems and Disagreements

 If you see any mistakes or problems with your bill, please get in touch with us right away at contact@clothpulse.shop.

 Clothpulse has the right to look into and fix any problems with billing.

 7. How to Get in Touch

 If you have any questions or concerns about billing:

 Contact@clothpulse.shop is the email address.

 Call us at +1 874 456 8745.