Billing Terms and conditions

These Billing Terms & Conditions explain how payments, billing information, order charges, and payment-related matters are handled when you make a purchase from Wild Moon Boutique.

Payment Information	Details
Currency	USD
Shipping	Free standard shipping within USA
Visa	Accepted
Mastercard	Accepted
Maestro	Available at checkout
American Express	Accepted
JCB	Available at checkout
Visa Electron	Available at checkout
Discover	Accepted
Diners Club	Available at checkout
Refund Method	Original payment method
Refund Processing	Within 7 days after approval

1. Business Information

Business Name: Wild Moon Boutique

Address:
400 Gold Ave SW #888
Albuquerque, NM 87102
United States

Email: support@wildmoonboutique.shop

Phone: +1 505-247-2475

Website: wildmoonboutique.shop

2. Product Prices

All product prices displayed on our website are listed in U.S. dollars (USD) unless otherwise stated.

Prices may change from time to time. Any price change will not affect an order that has already been successfully confirmed, except where an obvious pricing or listing error has occurred.

3. Accepted Payment Methods

Customers can pay for eligible purchases using payment methods available at checkout.

Our available card payment options may include:

Visa
Mastercard
Maestro
American Express
JCB
Visa Electron
Discover
Diners Club

The payment methods displayed at checkout are the methods currently available for the transaction.

Payment availability may vary depending on the customer's card, issuing bank, location, payment provider, and applicable security or authorization requirements.

4. Payment Processing

Payments are processed through secure third-party payment processing services.

When you submit an order, your payment method may be authorized or charged according to the payment provider's procedures.

An order is considered successfully placed after the payment has been successfully authorized or confirmed.

5. Billing Information

Customers are responsible for providing accurate and complete billing information during checkout.

This may include:

Full name
Billing address
Email address
Phone number
Payment information

Incorrect or incomplete billing information may cause payment delays or prevent an order from being successfully processed.

6. Payment Authorization

Your payment may be subject to authorization or verification by your card issuer or payment provider.

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

Wild Moon Boutique is not responsible for payment declines caused by a customer's bank, card issuer, or payment provider.

7. Payment Security

Payment information is processed through secure payment systems provided by our payment providers.

Wild Moon Boutique does not ask customers to send complete card numbers, CVV/security codes, or other sensitive payment information by email, phone, or contact form.

Please do not send payment card information through unsecured communication channels.

8. Order Confirmation

After a successful purchase, you may receive an order confirmation containing:

Order number
Products purchased
Product prices
Shipping information
Applicable taxes or charges
Total order amount

If you do not receive an expected order confirmation, please contact us at:

support@wildmoonboutique.shop

9. Shipping Charges

We currently offer free standard shipping within the United States.

The final order total, including any applicable charges or taxes, will be displayed at checkout before the order is submitted.

10. Taxes

Applicable taxes may be calculated and collected at checkout when required by applicable law.

The applicable tax amount, when required, will be displayed before you complete your purchase.

11. Failed or Declined Payments

If your payment is unsuccessful, please verify that your billing information is correct and that your payment method is valid.

You may be required to use another payment method or contact your card issuer or payment provider.

An order will not be considered completed until payment has been successfully authorized or confirmed.

12. Duplicate Charges

If you believe you have been charged more than once for the same order, please contact us promptly.

Please provide your order number and relevant transaction information so that we can investigate the issue.

13. Refunds

Approved refunds are handled according to our Return & Refund Policy.

Eligible refunds are issued to the original payment method used for the purchase.

Approved refunds are processed within 7 days after the returned product has been received and the return has been approved.

Your bank or payment provider may require additional time to make the refunded amount available in your account.

14. Order Cancellation

If you need to cancel an order, please contact us as soon as possible after placing the order.

We will make reasonable efforts to cancel an order before it is processed or shipped.

Once an order has been shipped, cancellation may no longer be possible and the customer may need to follow our return procedure.

15. Pricing Errors

We make reasonable efforts to ensure that product prices and information displayed on our website are accurate.

If an obvious pricing or listing error occurs, we reserve the right to review the affected order.

If an order is affected by an obvious error, we may contact the customer before fulfilling the order to provide an appropriate resolution.

16. Fraud Prevention

To protect our customers and business, transactions may be subject to security and fraud-prevention checks.

We may delay, decline, or cancel an order when there are reasonable concerns regarding payment authorization, transaction security, or suspected unauthorized activity.