Billing Terms and Conditions
Billing Terms and Conditions
Effective Date: 02/15/2025
1. Introduction
These Billing Terms and Conditions ("Terms") govern the payment obligations and processes between Net Emporium LLC ("Company", "we", "us", or "our") and the customer ("Customer", "you", or "your"). By accessing or using our services and purchasing our products, you agree to be bound by these Terms.
2. Payment Terms
2.1 Pricing
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Prices: All prices for products and services are listed in USD and are subject to change without prior notice.
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Taxes and Fees: Prices are exclusive of applicable taxes, duties, or charges unless otherwise specified.
2.2 Payment Methods
We accept the following payment methods:
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Credit/Debit Cards: Visa, MasterCard, American Express, etc.
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Electronic Funds Transfer (EFT)/ACH Payments
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PayPal
2.3 Payment Due Date
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One-Time Purchases: Payment is due immediately.
3. Invoicing
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Invoice Issuance: Invoices will be issued upon order completion.
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Delivery Method: Invoices will be sent electronically via email to the contact information provided by the Customer.
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Customer Responsibility: It is your responsibility to ensure that all billing information is accurate and up-to-date.
4. Late Payments
N/A
5. Disputed Charges
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Notification Period: If you dispute any charges on your invoice, you must notify us in writing within 15 days of the invoice date.
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Contact Information: Disputes should be sent to support@empowerfitnessshop.com and include the invoice number and details of the dispute.
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Resolution: We will investigate and resolve billing disputes promptly.
6. Refunds and Credits
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Policy Reference: Refunds or credits are provided in accordance with our Refund and Return Policy
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Processing Time: Any approved refunds will be processed to the original payment method within 14 days.
7. Taxes
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Customer Responsibility: You are responsible for all applicable taxes, including but not limited to sales tax, and any other similar charges.
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Tax Exemption: If you are tax-exempt, you must provide a valid tax exemption certificate at the time of purchase.
8. Billing Errors
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Corrections: If we discover a billing error, we will correct it promptly.
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Overcharges: If you have been overcharged, we will refund or credit the overcharged amount.
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Undercharges: If you have been undercharged, we will invoice you for the outstanding amount.
9. Subscription and Recurring Payments
N/A
10. Payment Security
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Data Protection: All payment information is handled securely in compliance with industry standards.
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Payment Processor: We use [Specify Payment Gateway/Processor] to process payments and do not store your credit card information on our servers.
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SSL Encryption: Transactions are secured using Secure Socket Layer (SSL) encryption technology.
11. Changes to Billing Terms
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Modification Rights: We reserve the right to modify these Billing Terms and Conditions at any time.
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Notification of Changes: Changes will become effective upon posting the updated Terms on our website at Empower Fitness Shop.
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Acceptance of Changes: Continued use of our services after any such changes constitutes acceptance of the new Terms.
12. Limitation of Liability
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No Liability for Indirect Damages: We are not liable for any indirect, incidental, special, consequential, or punitive damages arising out of or related to these Terms.
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Maximum Liability: Our maximum liability for any claims arising under these Terms is limited to the amount paid by you for the services in the 1 month preceding the event giving rise to the liability.
13. Governing Law
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Jurisdiction: These Terms are governed by the laws of state of WY, without regard to its conflict of law principles.
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Venue: Any legal action or proceeding arising under these Terms will be brought exclusively in the courts located in WY.
14. Contact Information
For any questions or concerns regarding billing, please contact us:
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Company Name: Net Emporium LLC
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Address: 312 W. 2nd St #1594 Casper, WY 82601
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Email: support@empowerfitnessshop.com
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Phone: 1-833-400-0851
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Website: Empower Fitness Shop
15. Entire Agreement
These Billing Terms and Conditions, along with our [Terms of Service](Insert Link) and [Privacy Policy](Insert Link), constitute the entire agreement between you and [Your Company Name] regarding billing matters and supersede all prior agreements.
Acknowledgment
By using our services or purchasing our products, you acknowledge that you have read, understood, and agree to these Billing Terms and Conditions.
Note: Replace all placeholders [... ] with your company's specific information. Be sure to:
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Customize Sections: Tailor each section to reflect your company's policies accurately.
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Legal Review: Consult with a legal professional to ensure compliance with all applicable laws and regulations.
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Consistency: Ensure consistency with other policies, such as your Terms of Service and Privacy Policy.