These Billing Terms explain payment authorization, billing accuracy, order review, taxes, cancellations, and disputes.
Effective Date: April 18, 2026
All prices, charges, refunds, taxes, and shipping fees are listed and processed in U.S. dollars unless otherwise stated at checkout.
We may accept major credit cards, debit cards, and other payment methods displayed at checkout. Available payment methods may vary depending on payment provider settings, fraud screening, customer location, and order details.
By submitting payment, you represent that you are authorized to use the selected payment method and that all billing information is accurate. Orders are processed only after payment authorization or successful payment confirmation.
Customers must provide accurate billing name, billing address, email address, phone number, and payment details. Incorrect billing information may delay processing or cause cancellation.
We reserve the right to review, hold, cancel, or request verification for orders that appear unusual, high risk, duplicate, inconsistent, or potentially unauthorized. This may include address mismatch, payment mismatch, unavailable inventory, abnormal order quantity, or suspected fraud.
Applicable taxes, shipping charges, and other fees may be calculated and displayed at checkout. Customers are responsible for any applicable charges shown before order submission.
If a customer requests cancellation after fulfillment has started, cancellation may not be possible. If the order has shipped, the Refund Policy and return process apply.
If you have an issue with an order, contact us first at support@greenhomeproducts.store so we can review the matter. We retain order records, tracking, support communications, and policy acknowledgments for dispute response and fraud-prevention purposes.
Approved refunds are issued to the original payment method when possible. Processing time depends on the bank, card issuer, or payment provider.