Billing Terms and Conditions
DefinitionsSeller refers to the website owner – the person to whom the order for the purchase has been given.Buyer refers to the person or organization placing the order.Goods or services refers to the product(s) for which the buyer has placed an order for with the seller.PaymentAll payments are due upon completion of the order. If a payment is not received or the payment method is declined the order will not be placed on the products and no items will be shipped. The buyer forfeits the ownership of any items due to non-payment. We accept Paypal as a form of payment.Shipping PoliciesShipping will be paid for by the buyer in the amount calculated by the seller at the time of purchase. If an item is lost during shipping, the total cost of the item including shipping will be refunded to the buyer by the seller. Shipping costs may increase if shipping internationally or on rush orders. Additional shipping will be charged for orders shipped outside of USA.Refund/Return PolicyThe buyer must contact customer service within 7 days of the date of receiving at https://www.districtskatesurf.com/pages/contact-us where a return can be processed. Shipping charges incurred for returned merchandise is the responsibility of the buyer.Please see our return policy for more detailed information:
Refunds, Returns & Exchanges PolicyCancellationAn order may be canceled within 5 hours of purchase.ComplaintsAny complaints about items or the seller should be submitted to our support team. Please contact customer service at https://www.districtskatesurf.com/pages/contact-us. There is no guarantee of a resolution. Each case will be looked at individually and the seller will be in contact.LegalitiesThese billing terms and conditions are subject to change.Your use of this website and placement of an order indicates you are in agreement with these billing terms and conditions.