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Billing Terms & Conditions – Alvisr Ecommerce Website

These Billing Terms & Conditions explain how payments are processed when you shop on the Alvisr Men’s Wear ecommerce website. By placing an order, you agree to the billing guidelines mentioned below.

1. Accepted Payment Methods

Alvisr accepts secure online payments through:

  • Credit Cards

  • Debit Cards

  • Other payment options available at checkout

All transactions are processed through trusted, encrypted payment gateways to ensure safety.

2. Billing Information Requirements

  • Customers must provide accurate billing details, including name, address, and contact information.

  • You are responsible for ensuring that payment information is correct and valid at the time of purchase.

  • Any incorrect or incomplete billing details may lead to order delays or cancellation.

3. Payment Authorization

  • By submitting your credit or debit card information, you authorize Alvisr to charge the full order amount, including product price, taxes, and shipping fees.

  • Orders will only be confirmed after successful payment authorization from your card issuer.

4. Payment Security

  • Alvisr does not store card numbers, CVV, or sensitive banking details.

  • All card information is processed securely through encrypted third-party payment gateways.

  • If a payment fails or appears suspicious, the order may be placed on hold or canceled for safety.

5. Pricing & Currency

  • All prices on the Alvisr website are listed in USD (United States Dollar).

  • Final billing amounts will reflect product price, applicable taxes, discounts, and shipping charges.

  • Prices may be updated without prior notice.

6. Failed or Declined Payments

An order may be canceled if:

  • The transaction is declined by your bank

  • The card details are invalid or expired

  • Fraudulent or unusual activity is detected

You may retry using another valid payment method.

7. Double Charges or Billing Errors

If you experience any billing issues such as:

  • Double charge

  • Incorrect amount charged

  • Unrecognized transaction

Please contact us immediately.
We will verify the transaction and process corrections where necessary.

8. Refunds & Returns

Refunds for eligible orders are processed according to our Refund & Refund Policy.
Refunds will be issued to the same payment method used during purchase.

9. Dispute Resolution

Any billing-related dispute will be handled under the jurisdiction of Asansol Court, West Bengal, India.

10. Contact Information

For billing questions or support, you may contact us at:
Email: contact.alvisr@gmail.com

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