Skip to content

Cart

Your cart is empty

Billing Policy

Billing Policy

Effective Date: 01.08.2023

1. Overview

This Billing Policy outlines the terms and conditions related to the billing and payment procedures for using Fashionlocker ("the Website"). By accessing or using the Website's services, you agree to abide by this Billing Policy. Please read this document carefully to understand our billing practices.

2. Payment Methods

We accept the following payment methods for transactions on the Website:

  • Credit or Debit Cards: We accept major credit cards and debit cards issued by recognized financial institutions. Amex, Apple Pay, Mastercard and Visa.

  • PayPal: Users may use their PayPal accounts for payment.

3. Billing Cycle

The billing cycle for the Website will be specified based on the type of subscription or service purchased. The billing cycle will begin on the date of registration or renewal and will continue on a recurring basis until canceled or terminated.

4. Subscription Plans

The Website offers various subscription plans with different features and pricing. Users may choose the plan that best suits their requirements. The details of each subscription plan, including the associated costs and features, are available on the Website.

5. Billing and Payment

  • All subscription charges will be billed automatically at the beginning of each billing cycle to the payment method provided by the user.

  • Users are responsible for ensuring that their payment information is accurate and up-to-date. In case of any changes to the payment details, users must update their information promptly.

  • In the event of a failed payment, we will attempt to notify the user via the email address provided during registration. It is the user's responsibility to resolve the payment issue promptly to avoid any disruption of service.

  • All fees and charges are non-refundable, except as expressly stated in the refund policy, if applicable.

6. Taxes

The user is solely responsible for any taxes or fees levied on transactions made through the Website. The billing amount displayed does not include any applicable taxes or government-imposed fees, which will be added to the final invoice, where required by law.

7. Cancellation and Refunds

Users may cancel their subscription at any time before the next billing cycle to avoid future charges. No refunds will be provided for partial periods or unused portions of the subscription period.

If the Website offers a refund policy, it will be clearly stated and applicable under specific conditions, subject to our sole discretion.

8. Account Suspension and Termination

We reserve the right to suspend or terminate a user's account in case of non-payment, violation of our terms of service, or any other reasons deemed appropriate by us.

9. Changes to Billing Policy

We may update or modify this Billing Policy from time to time. Any changes will be effective immediately upon posting on the Website. It is the user's responsibility to review this policy periodically for any updates.

10. Contact Information

If you have any questions or concerns about this Billing Policy, please contact our support team at:

Shoe Control LTD

Λίδρας, Διαμ/Γραφείο 1 1600

Λευκωσία

Κύπρος

94472406

lenosx26@gmail.com

By using the Website and making payments, you acknowledge that you have read, understood, and agreed to this Billing Policy.