Payment & Billing Policy – Rare Decor

Payment & Billing Policy – Rare Decor

At Rare Decor, we aim to provide a smooth, secure, and transparent payment experience for all our customers. This Payment & Billing Policy explains the accepted payment methods, billing procedures, and related terms for purchases and services.

1. Accepted Payment Methods

We accept payments through secure and trusted payment gateways, including:

  • PayPal
  • Credit Cards (Visa, MasterCard, American Express where supported)
  • Debit Cards
  • International online payment options available through PayPal and supported payment processors

All transactions are processed through encrypted and secure payment systems to ensure customer safety.

2. Billing Structure

Billing depends on the type of product or service ordered:

Custom Orders and Services

  • An advance confirmation payment may be required before starting the project.
  • The remaining balance may be billed at project milestones or before final delivery, depending on the agreement.

Ready-Made Products

  • Full payment is required at the time of purchase before order processing and shipping.

Subscription or Recurring Services (if applicable)

  • Recurring services are billed monthly or annually according to the selected plan.
  • Billing continues automatically until the service is canceled according to the cancellation terms.

3. Invoice and Payment Confirmation

  • A digital invoice is generated and sent to the customer’s registered email address after each successful transaction.
  • Customers are responsible for ensuring that their billing information is accurate and up to date.

4. Payment Security

Rare Decor does not store complete credit or debit card details on its servers. All payment information is securely processed by authorized third-party payment providers such as PayPal and other certified payment gateways following industry-standard security protocols.

5. Late or Failed Payments

  • Orders or services may be delayed, paused, or canceled if payments are incomplete, declined, or not received within the specified time.
  • Customers may be notified to retry payment or choose an alternate payment method.

6. Taxes and Additional Charges

  • Applicable taxes, duties, or international transaction fees may be added depending on the customer’s location and local regulations.
  • Customers are responsible for any additional bank or payment gateway charges applied by their financial institution.

7. Billing Disputes

If you believe there is an error in billing or a payment discrepancy, you must notify us within 7 days of the transaction date. Our billing team will review and resolve the issue as quickly as possible.

8. Policy Updates

Rare Decor reserves the right to update or modify this Payment & Billing Policy at any time. Updated policies will be published on the website and will take effect immediately upon posting.

9. Contact for Billing Support

For billing inquiries, payment assistance, or invoice-related questions, customers may contact:

Rare Decor Billing Support
Email: contact@raredecor.shop

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