Billing Terms & Conditions
π Billing Terms & Conditions β Hailey Store LLC
1. Issuance of Invoices
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An electronic invoice is automatically generated after payment.
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All invoices will be sent by email to the address provided at the time of ordering.
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We do not issue or send paper invoices.
2. Invoice Details
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Customers must provide accurate and complete billing information when placing an order.
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If the data provided is incorrect, no changes can be made once the invoice has been issued.
3. Accepted Payment Methods
We accept the following payment methods:
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Credit/Debit Cards (Visa, Mastercard, etc.)
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Bank Transfer
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Other secure payment methods if available at checkout.
4. Payment Terms
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Full payment is required before the order is processed and shipped.
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We do not offer credit or deferred payment options.
5. Taxes and VAT
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All our prices include applicable VAT in accordance with USA and UK law.
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For businesses eligible for VAT reverse charge, please contact us before placing your order.
6. Cancellation and Refund
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Once an order is invoiced and shipped, cancellation is no longer possible.
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In case of a refund, a credit note will be issued and the refund will be processed within 7 to 9 business days.