Billing Terms & Conditions

At DripFever, we are committed to providing a seamless and secure shopping experience. These Billing Terms and Conditions outline how we handle pricing, payment processing, invoicing, taxes, and refunds. By purchasing from DripFever, you agree to the terms outlined below.

1. Accepted Payment Methods

We accept the following secure payment options:

  • Credit/Debit Cards (Visa, MasterCard, Maestro, etc.)
  • PayPal
  • Bank Transfers (in select cases, with manual processing)
  • Cash on Delivery (COD) – only available in specific locations and for certain items

Note: All payment methods are processed securely using encryption and fraud protection systems.

2. Payment Terms

  • Full payment is required at the time of order placement.
  • For bank transfers, the order is processed after confirmation of payment.
  • In case of payment failure or incorrect billing information, your order may be delayed or canceled.
  • We do not offer installment or subscription-based billing unless explicitly stated on the product page.

3. Currency and Pricing

  • All prices on our website are listed in USD.
  • Prices are subject to change at any time without prior notice.
  • The price charged will be the one shown at checkout, regardless of future promotions or changes.
  • We reserve the right to correct any pricing errors after an order is placed, and you will be contacted if needed.

4. Taxes and Duties

Depending on your location, you may be subject to:

  • Sales Tax / VAT
  • Custom Duties and Import Charges (for international shipments)

Note: DripFever is not responsible for any additional fees imposed by your local authorities. It is your responsibility to verify local tax laws and import policies.

5. Invoicing

  • Upon successful payment, a digital invoice will be automatically generated and sent to your registered email address.
  • You can also download your invoice from your order confirmation email or by contacting us.
  • If you do not receive your invoice within 24 hours, please contact our billing team at [email protected].

6. Billing Disputes

If you notice any errors in your billing or unauthorized charges:

  • Contact us within 7 days of the transaction.
  • Include order ID, date, and the issue for faster resolution.

We will:

  • Investigate the claim
  • Reverse incorrect charges if applicable
  • Provide a written response within 5 business days

7. Subscription Services (If Applicable)

If DripFever offers recurring subscription services (e.g., for memberships, software, or services), the following terms apply:

  • Billing will occur automatically at the start of each renewal period.
  • You will receive a notification before each billing cycle (if applicable).
  • Subscriptions can be canceled anytime from your account dashboard or by contacting support.
  • No refunds are provided for partial subscription periods unless required by law.

8. Refunds and Cancellations

Refer to our Refund and Return Policy for detailed information.

Key points:

  • Orders can be canceled before dispatch/shipping for a full refund.
  • Refunds for returned items are issued after inspection and within 7–10 business days.
  • Some products may be non-refundable (e.g., software, downloadable items, personalized goods).

9. Fraud Protection

DripFever uses advanced fraud detection tools and reserves the right to:

  • Cancel or hold orders that trigger security alerts
  • Request identity verification or payment confirmation
  • Report suspicious transactions to authorities

This is done to protect you and our platform from financial fraud.

10. Late Payments (If B2B/Wholesale Billing Applies)

For approved business accounts or wholesale partners with invoice billing:

  • Payment is due within the net terms agreed upon (e.g., 15 or 30 days)
  • A late fee may apply for overdue invoices
  • Continued non-payment may result in account suspension or legal action

11. Contact for Billing Queries

If you have any billing-related questions, please contact us:

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

We aim to respond to billing inquiries within 24–48 business hours.

12. Changes to Billing Terms

DripFever reserves the right to update or revise these billing terms at any time. Updated terms will be posted on this page with a revised “Effective Date.”