Billing Terms and Conditions

These Billing Terms and Conditions explain how payments, billing, taxes, order charges, and refunds are handled when you purchase from Dafloota.

Payment Methods

Dafloota accepts the payment methods displayed at checkout.

Available payment options may include major credit cards, debit cards, and other secure payment methods supported by our online store.

All payments must be successfully completed before an order can be processed or shipped.

Billing Information

Customers are responsible for providing accurate and complete billing information at checkout, including:

Full name
Billing address
Email address
Phone number
Payment details

If billing information is incorrect or incomplete, your order may be delayed, canceled, or declined.

Payment Security

Payments are processed securely through trusted third-party payment providers.

Dafloota does not store your full credit card information on our servers. Payment details are handled securely according to the standards of the payment processor used at checkout.

Order Confirmation

After placing an order, you may receive an order confirmation email with your order details.

This confirmation means we have received your order request. It does not guarantee final acceptance if there is an issue with payment verification, product availability, incorrect pricing, or suspected fraud.

Pricing

All prices are displayed on our website and may be subject to change without notice.

We make every effort to ensure product prices are accurate. However, if a pricing error occurs, Dafloota reserves the right to correct the error, cancel the order, or contact the customer before processing the order.

Taxes

Applicable taxes may be calculated and displayed at checkout depending on your shipping address and local tax requirements.

Customers are responsible for paying any applicable taxes, duties, or fees associated with their order unless otherwise stated at checkout.

Currency

Orders are charged in the currency displayed at checkout.

If your payment card or bank uses a different currency, your bank or payment provider may apply exchange rates or additional conversion fees. Dafloota is not responsible for currency conversion fees charged by your bank or payment provider.

Payment Authorization

By placing an order on dafloota.myshopify.com, you confirm that:

You are authorized to use the selected payment method.
The payment information provided is accurate.
You agree to pay the full order total shown at checkout.
You understand that your order will not be processed until payment is approved.

Failed or Declined Payments

If your payment is declined or fails, your order may not be completed.

Please check your billing details, card information, and available funds, or try another payment method. If the issue continues, contact your bank or payment provider.

Fraud Prevention

To protect customers and our store, Dafloota may review orders for fraud prevention and payment security.

We reserve the right to cancel or refuse any order if suspicious, unauthorized, or fraudulent activity is detected.

Order Cancellation

Orders may be canceled if:

Payment cannot be verified.
Billing information is incorrect or incomplete.
Fraudulent activity is suspected.
The product is unavailable.
There is an error in product pricing or order details.

If an order is canceled after payment has been captured, a refund will be issued to the original payment method.

Refunds

Approved refunds are issued to the original payment method used at checkout.

After a refund is processed, please allow 5–10 business days for the amount to appear in your account, depending on your bank or payment provider.

Shipping fees, if any, may be refunded according to our Return and Refund Policy.

Chargebacks and Payment Disputes

If you have a billing issue, please contact us first so we can help resolve the matter.

Opening a payment dispute or chargeback without contacting us may delay the resolution process. Dafloota reserves the right to provide order, delivery, and communication records to payment providers when responding to disputes.