At Babisak, we value transparency and fairness in every transaction. These Billing Terms & Conditions explain our accepted payment methods, billing requirements, pricing updates, invoicing, dispute resolution, and chargeback policies.
1. Payment Methods
We accept the following payment methods:
- Major credit cards: Visa, Mastercard, American Express, Discover, Diners Club, JCB
- PayPal
All payments must be made in U.S. dollars (USD).
2. Billing Information Accuracy
You agree to provide current, complete, and accurate billing and account details for all purchases. Please update your email address, payment details, and shipping information promptly to ensure successful order processing and communication.
3. Pricing and Promotions
Price Updates
Product prices may change from time to time. However, once you place an order, the price displayed at checkout will be honored. Prices and promotions are subject to change without prior notice.
Taxes and Fees
All applicable taxes, shipping fees, or additional charges will be displayed clearly at checkout before you complete your purchase. You are responsible for any sales tax or local fees based on your shipping address. For details on shipping costs, please see our Shipping Policy.
Promotional Codes
Promotional codes or discounts must be applied during checkout. They cannot be applied to past purchases and may not be combined with other offers unless explicitly stated.
4. Order Confirmation and Invoicing
Order Confirmation
After placing an order, you will receive an email confirmation that includes product details, shipping method, and billing information. This confirmation also serves as your receipt.
Invoice
An invoice will be included in your shipment. It will list product charges, shipping costs (if applicable), and any applied discounts.
5. Payment Processing
Authorization
By submitting payment information, you authorize us to charge the specified amount to your selected payment method. All transactions are subject to authorization and fraud checks.
Failed Transactions
If a transaction fails or is declined, we will notify you via email. You may be asked to provide an alternative payment method to complete your purchase.
6. Disputes and Chargebacks
Dispute Resolution
If you experience any issues with your order, please contact our customer service team at [email protected]. We are committed to resolving concerns quickly and to your satisfaction. You can also review our Returns& Refunds Policy for information on returns.
Chargebacks
Unauthorized or unwarranted chargebacks will be investigated. If a chargeback is determined to be invalid, we reserve the right to recover the disputed amount and associated fees where applicable.
7. Contact Information
If you have any questions about these Billing Terms & Conditions, please contact us:
- Email: [email protected]
- Phone: (+1) 516-558-4032
- Address: 8293 Kimberly Dr, Polo, MO 64671, United States
- Working Hours: Monday – Saturday, 8:00 AM – 6:00 PM CST
