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Billing Terms and Conditions

These Billing Terms and Conditions outline the payment policies and procedures applicable to all transactions conducted through our platform. By engaging in any purchase, the customer agrees to adhere to these terms.

1. **Payment Methods**: We accept various forms of payment, including credit cards, debit cards, and other electronic payment methods. All payment methods must be valid and authorized for use by the customer.

2. **Pricing**: All prices listed are in the local currency and are subject to change without prior notice. The final price charged will be the price at the time of purchase, inclusive of any applicable taxes and fees.

3. **Refunds and Returns**: Refunds will be processed according to our return policy. Customers must initiate a return request within the specified timeframe to be eligible for a refund. Refunds will be issued to the original payment method used during the purchase.

4. **Dispute Resolution**: Any disputes arising from billing issues must be reported within 30 days of the transaction date. We will make reasonable efforts to resolve disputes amicably. If a resolution cannot be reached, the matter may be escalated to a third-party mediator.

5. **Changes to Terms**: We reserve the right to modify these Billing Terms and Conditions at any time. Customers will be notified of any significant changes via email or through our website. Continued use of our services following such changes constitutes acceptance of the new terms.

6. **Contact Information**: For any inquiries regarding billing, customers may contact our support team through the provided communication channels. We aim to respond to all inquiries within 48 hours.

By proceeding with a purchase, the customer acknowledges that they have read, understood, and agreed to these Billing Terms and Conditions.