Billing Terms & Condition

You want a customer-facing Billing Terms & Conditions page for MetroMotive. Since you haven’t confirmed specific payment methods, subscriptions, preorders, or installment options, this version stays accurate for a typical Shopify checkout and avoids making promises you didn’t state.

Billing Terms & Conditions (MetroMotive)

Last updated: January 19, 2026

These Billing Terms & Conditions (“Billing Terms”) explain how payments are authorized, charged, and handled when you place an order with MetroMotive (“we”, “us”, “our”). By placing an order on our store, you agree to these Billing Terms.

1) Billing contact information

MetroMotive
310 W Magnolia St #4, Compton, CA 90220, United States
Email: Contact@MetroMotive.Shop
Phone: +1 (830) 403-4157

2) Accepted payment methods

We accept the payment methods made available at checkout. Availability may vary depending on your location, device, and order details.

3) Authorization and payment capture

When you place an order, you authorize us (and our payment processors) to charge your selected payment method for:

The item price(s)
Applicable taxes
Shipping fees (if any)
Any other charges shown at checkout

In most cases, your payment is authorized and charged at the time you place your order. In some situations, an authorization hold may appear before the final charge is captured, depending on your bank or payment provider.

4) Billing information accuracy

You agree to provide current, complete, and accurate billing information, including billing address, phone number, and payment details. If your billing information is incorrect or cannot be verified, your order may be delayed or cancelled.

5) Pricing, taxes, and promotions

All prices are listed in the currency shown on the store/checkout and may change at any time without notice.

Taxes are calculated at checkout where required by law. Discount codes and promotions must be applied at checkout and cannot be applied retroactively (after an order is placed), unless we decide otherwise in writing.

6) Declined or failed payments

If your payment is declined or cannot be processed, your order will not be confirmed. Please try another payment method or contact your bank/payment provider for more information.

7) Fraud prevention and verification

To protect customers and our business, we may use fraud-prevention tools and may request additional verification for certain orders. We reserve the right to cancel any order we believe is unauthorized, fraudulent, or high risk.

8) Chargebacks and payment disputes

If you believe there is an error with your order or billing, please contact us first so we can help resolve the issue quickly.

If a chargeback or payment dispute is filed, we may provide relevant order details (such as tracking information and communication records) to the payment processor or bank to respond to the dispute, as permitted by law.

9) Refunds

If a refund is approved, refunds are issued to the original payment method. Processing times vary by bank or card issuer and may take several business days to post.

Return-related refunds are governed by our Return & Refund Policy as posted on our store.

10) Errors and corrections

If we discover an error in pricing, product information, taxes, shipping charges, or availability that affects your order, we may contact you to confirm next steps or cancel the order and issue a refund.