Billing Terms and Conditions

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

Accepted Payment Methods

Nearset 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 checkout provider.

All payments must be successfully authorized before an order can be processed.

Billing Information

Customers must provide accurate and complete billing information at checkout, including:

  • Full name
  • Billing address
  • Email address
  • Phone number
  • Payment details

Nearset is not responsible for order delays or payment issues caused by incorrect or incomplete billing information.

Payment Authorization

When you place an order, your payment method may be authorized immediately. Once payment is approved, your order will move into processing.

If payment cannot be verified or is declined, the order may not be completed.

Order Confirmation

After a successful purchase, you will receive an order confirmation email with your order details. Please review this confirmation carefully and contact us immediately if any information is incorrect.

Pricing and Currency

All product prices are shown on our website and may change without prior notice.

The final order total, including product cost, shipping fees if applicable, taxes, and any discounts, will be clearly displayed at checkout before payment is completed.

Taxes and Fees

Applicable taxes may be calculated and added at checkout based on your shipping address and local tax rules.

Customers are responsible for any taxes, customs duties, import fees, or other charges required by their location unless otherwise stated at checkout.

Secure Payment Processing

Payments are processed securely through trusted third-party payment providers. Nearset does not store your full credit card number or complete payment details.

Your payment information is handled according to the security standards of the payment provider used during checkout.

Failed or Declined Payments

If your payment is declined, please check that your billing details are correct and that your payment method has sufficient funds.

You may try again using the same payment method or choose another available payment option at checkout.

Order Cancellations and Billing

If you request to cancel an order before it has been processed or shipped, we will do our best to cancel it and issue a refund if payment has already been captured.

If the order has already been shipped, you may request a return after delivery according to our Return and Refund Policy.

Refunds

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

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

Chargebacks and Payment Disputes

If you have a billing issue, incorrect charge, or concern about your order, please contact us first so we can help resolve the matter quickly.

Email: kerimkantarci435@gmail.com
Phone: +1 (203)-501-3851

Contact Information

For billing questions or payment support, please contact us:

Nearset
44683 Governor Bradford Rd
Plymouth, Michigan 48170
United States

Website: nearset.myshopify.com
Email: kerimkantarci435@gmail.com
Phone: +1 (203)-501-3851