At paletteliquidationdepotcenter.com, we are committed to providing a transparent and secure billing process. Please review our billing policy below to understand how charges, payments, and invoicing are handled.
1. Payment Methods
- We accept all major credit cards, PayPal, and other approved payment methods at checkout.
- Payments must be made in full before any order is processed or shipped.
- We do not accept checks or money orders.
2. Order Processing and Charges
- Orders are processed once full payment is received and verified.
- All prices listed on our website are in U.S. dollars (USD) and exclude applicable taxes and shipping fees.
- Taxes are calculated based on your shipping location and local tax regulations.
3. Invoicing and Receipts
- An electronic invoice will be sent via email upon successful payment.
- If you require an additional invoice or detailed breakdown, please contact info@paletteliquidationdepotcenter.com.
4. Billing Errors and Disputes
- If you notice an incorrect charge, please contact us within 7 days of the transaction.
- We will investigate and provide a resolution within 5-10 business days.
- Unauthorized transactions must be reported to your payment provider immediately.
5. Refunds and Cancellations
- All sales are final, and no refunds will be issued unless due to an incorrect or damaged order (see Refund Policy).
- Cancellations are only possible before an order has shipped. Contact us at info@paletteliquidationdepotcenter.com. as soon as possible.
- Refunds, if approved, will be processed back to the original payment method within 7-10 business days.
6. Subscription or Recurring Payments
- At this time, we do not offer subscription-based services or recurring payments.
- Any changes to this policy will be updated on our website.
For any billing-related inquiries, please contact us at info@paletteliquidationdepotcenter.com.. We appreciate your business and strive to ensure a seamless billing experience.