At April Marketing Store, we strive to maintain transparency and clarity in all aspects of our customer experience, including billing. This Billing Terms and Conditions page outlines our practices regarding payment methods, billing cycles, authorization, currency, taxes, fraud prevention, and more. Please review this document carefully before placing an order.
By accessing or using our website and services, you agree to be bound by these billing terms in full.
1. Accepted Payment Methods
We accept the following secure and convenient forms of payment at checkout:
Credit Cards: Visa, MasterCard, American Express, Discover
Debit Cards (with major card network logos)
PayPal (when available)
Apple Pay / Google Pay (on supported browsers and devices)
Other Third-Party Payment Gateways (if displayed during checkout)
All transactions are processed through encrypted and secure third-party payment processors to ensure your information is protected.
2. Payment Authorization and Verification
When you place an order, you authorize April Marketing Store and our payment processor to charge your selected payment method for the total amount shown at checkout, including applicable taxes and shipping fees.
We reserve the right to verify payment and billing information prior to processing any order. In the event we are unable to verify your payment details, your order may be delayed or canceled.
3. Billing Currency
All orders are processed in USD (United States Dollars) unless otherwise specified. If you are using an international payment method, your bank or credit card provider may apply a currency conversion fee or exchange rate. April Marketing Store is not responsible for these third-party charges.
4. Billing and Invoicing
Once your order is placed and payment is successful, you will receive:
An order confirmation email summarizing your purchase
A digital invoice/receipt sent to the email address you provided
You may also request a formal invoice for tax or record-keeping purposes by contacting us at support@aprilmarketing.store.
5. Sales Tax and Other Charges
Applicable sales tax will be added to orders shipped to regions where we are required by law to collect tax. Tax rates are calculated based on the shipping address provided at checkout and in compliance with local regulations.
For international orders, customers may also be responsible for paying customs duties, VAT, import taxes, or other governmental fees imposed by the destination country. These are not included in the product price or shipping fee and must be paid upon delivery.
6. Subscription Billing (If Applicable)
If your purchase includes a subscription-based product or service:
You will be billed at the stated interval (e.g., monthly, annually) using the payment method on file.
Subscription charges will continue until canceled by you.
You can cancel or manage your subscription at any time through your account dashboard or by contacting us.
No partial refunds will be issued for unused subscription periods unless required by law.
7. Failed Payments
If your payment is declined or fails to process:
You will receive a notification via email.
Your order may be placed on hold or canceled until payment is completed.
In the case of a subscription, we may retry your payment method periodically or suspend your access to the service until payment is successful.
8. Fraud Protection and Prevention
To protect against fraudulent transactions, we implement multiple security checks and may require additional verification in certain cases.
We reserve the right to refuse or cancel any order we suspect to be fraudulent, unauthorized, or made in violation of these terms. Any suspected fraud may be reported to relevant authorities or financial institutions.
9. Disputed Charges
If you believe you were charged incorrectly or do not recognize a transaction from April Marketing Store:
Please contact us first at support@aprilmarketing.store so we can promptly resolve the issue.
Disputing a charge through your bank or credit card provider before contacting us may delay the resolution process.
We are committed to resolving all billing issues fairly and quickly.
10. Refunds and Cancellations
All refund and cancellation policies are governed by our official Refund and Return Policy. In general:
Refunds will only be issued in accordance with our return guidelines.
Once a refund is approved, the amount will be credited to your original payment method within 5–10 business days, depending on your bank or card issuer.
11. Billing Information Accuracy
You are responsible for providing accurate and up-to-date billing details. We are not responsible for issues caused by outdated, incorrect, or incomplete billing information.
If your payment or billing information changes, please update your account or contact our support team immediately.
12. Changes to Billing Terms
April Marketing Store reserves the right to modify or update these billing terms at any time, without prior notice. Changes will become effective immediately upon posting. It is your responsibility to review this page periodically to stay informed.
Your continued use of our site and services after any updates signifies your acceptance of the revised terms.
13. Contact Information
If you have any questions or concerns about your billing, payments, or this Billing Terms and Conditions policy, please reach out to us:
📧 Email: support@aprilmarketing.store
🌐 Website: https://aprilmarketing.store