Billing Policy

At DripFever, we are committed to providing a transparent and secure billing process for our customers. This Billing Policy outlines the methods, timelines, conditions, and responsibilities associated with billing and payment on our platform. Please review this policy carefully before placing an order.

1. General Billing Overview

All orders placed on dripfever.com are subject to this Billing Policy.
By making a purchase, you agree to the terms and conditions outlined below.
All billing and payments must be completed through approved methods before your order is processed and shipped.

2. Accepted Payment Methods

We currently accept the following payment methods:

  • Credit/Debit Cards (Visa, MasterCard, UnionPay, etc.)
  • PayPal (for both domestic and international orders)
  • Bank Transfer (for custom or wholesale orders upon request)
  • Cash on Delivery (COD) – available for eligible local orders only

Note: All payments are processed through secure, PCI-compliant payment gateways.

3. Pricing Policy

All prices listed on the DripFever website are in USD.
Prices include base product costs; however, taxes, shipping fees, or import duties may be added during checkout.
Prices are subject to change at any time without prior notice due to market fluctuations, supplier costs, or promotions.

4. Order Confirmation and Invoice

Once your payment is successfully processed, you will receive an order confirmation email along with an invoice copy.
You may access your invoices anytime from your order confirmation email or by contacting customer support.

5. Payment Terms

All consumer orders must be paid in full at the time of purchase.
For wholesale or custom business orders, billing terms may vary based on agreed contracts (e.g., net 15 or net 30).
Orders will not be fulfilled until the payment is confirmed and verified by our system.

6. Currency and Conversion Charges

For international customers, charges may appear in your local currency depending on your payment provider.
Currency conversion fees or international transaction charges (if any) are the customer’s responsibility and are charged by your bank or payment provider, not DripFever.

7. Taxation

Applicable sales tax, VAT, or GST will be calculated and added to the total billing amount based on your shipping location and legal regulations.
DripFever complies with all local and international tax laws where applicable.

8. Refunds and Cancellations

Please refer to our Refund and Return Policy for complete details. Summary:

  • Full refunds are available for canceled orders before shipment.
  • Partial or no refunds may apply once an item has been shipped, opened, or used.
  • All refunds are issued using the original payment method within 7–10 business days of approval.

9. Disputed Charges

If you notice an error or an unauthorized charge on your bill:

  • Contact us immediately via email at [email protected] with your order ID and payment reference.
  • DripFever will investigate the issue and respond within 3–5 business days.
  • False chargebacks or fraudulent disputes may result in account suspension or legal action.

10. Auto-Billing (If Applicable)

If you subscribe to a DripFever service (e.g., membership, software, etc.), you may be enrolled in auto-billing:

  • Your payment method will be automatically charged on each renewal date.
  • You will receive prior notifications before each billing cycle.
  • You may cancel auto-renewal at any time by contacting customer support.

11. Late Payments (For Business/Wholesale Clients)

For approved B2B clients:

  • Invoices are due based on the agreed net terms.
  • Late fees may apply after the due date, and repeated delays may lead to account restrictions.
  • We reserve the right to withhold shipments or future services for overdue invoices.

12. Security and Fraud Prevention

DripFever uses SSL encryption and secure payment gateways to protect your data.
Suspicious or high-risk orders may be flagged or held for manual verification.
DripFever reserves the right to cancel transactions or request identity verification for fraud prevention.

13. Contact for Billing Support

If you have any questions or concerns regarding billing, please contact us:

DripFever Billing Department
📧 Email: [email protected]
📞 Phone: +1 (307) 204-6473
🌐 Website: https://dripfever.com

Response time: 24–48 business hours

14. Policy Changes

DripFever reserves the right to modify or update this Billing Policy at any time. Any changes will be posted on this page with an updated effective date.

Your continued use of our services implies acceptance of any updated terms.