These Billing Terms and Conditions govern all purchases and payment transactions made through Crusy. By placing an order on our website, you agree to these terms.
1. Payment Methods
We accept payment through approved payment methods available at checkout, including major credit cards, debit cards, digital wallets, and other supported payment services.
Available payment methods may vary depending on your location.
2. Payment Authorization
By submitting an order, you authorize Crusy and its payment service providers to charge the full purchase amount, including applicable taxes, shipping fees, and other charges associated with your order.
You confirm that:
- You are authorized to use the selected payment method.
- The billing information provided is accurate and complete.
- Sufficient funds are available to complete the transaction.
3. Pricing
All prices displayed on our website are listed in the applicable currency shown during checkout.
Prices are subject to change without notice. However, any price changes will not affect orders that have already been confirmed and paid.
4. Taxes
Applicable sales taxes, VAT, GST, or other government-imposed fees may be added to your order where required by law.
The final amount, including taxes and fees, will be displayed before you complete your purchase.
5. Order Verification
To prevent fraud and unauthorized transactions, Crusy reserves the right to:
- Verify billing and payment information
- Request additional verification documents
- Contact customers for payment confirmation
- Refuse or cancel orders suspected of fraudulent activity
6. Billing Accuracy
Customers are responsible for providing accurate billing information, including:
- Full name
- Billing address
- Email address
- Payment information
Providing inaccurate information may result in delays, order cancellation, or payment authorization failure.
7. Failed or Declined Payments
If a payment is declined, rejected, or cannot be processed:
- The order will not be completed.
- The customer may be asked to provide an alternative payment method.
- Crusy is not responsible for fees charged by banks or payment providers related to declined transactions.
8. Refunds
Refunds are subject to our Return & Refund Policy.
Approved refunds will be issued to the original payment method used for the purchase.
Refund processing times may vary depending on the customer's bank, credit card issuer, or payment provider.
9. Chargebacks and Payment Disputes
Customers are encouraged to contact Crusy before initiating a chargeback or payment dispute.
If a chargeback is filed, we reserve the right to provide order records, tracking information, delivery confirmation, and customer communications to the payment processor or financial institution handling the dispute.
10. Subscription Billing (If Applicable)
If Crusy offers subscription-based products or services in the future:
- Subscription terms will be clearly disclosed before purchase.
- Customers may cancel according to the subscription terms provided at signup.
- Recurring charges will be processed automatically until cancellation.
11. Limitation of Liability
Crusy shall not be liable for losses resulting from:
- Unauthorized use of a customer's payment method
- Banking system failures
- Payment processor outages
- Delays caused by financial institutions
12. Contact Information
For billing questions or payment-related concerns, please contact:
Crusy
Email: rcoffqqkh8491@hotmail.com
Business Address:
NE Zachary Ct
Bend, Oregon 97701