Billing Terms and Conditions
Last Updated: 12/03/2025
These Billing Terms & Conditions outline how charges, invoices, and payments are handled when you shop at Stone Peak Outdoors.
Order Confirmation
Once your order is placed, you will receive an email confirming:
- Order details
- Items purchased
- Billing information
- Payment total
You are responsible for reviewing your order details before completing checkout.
Billing Accuracy
You agree to provide current, complete, and accurate purchase and account information for all transactions.
If billing information is incorrect or cannot be verified, we may:
- Delay order processing
- Request updated information
- Cancel the order
Payment Authorization
By placing an order, you authorize Stone Peak Outdoors to:
- Charge your selected payment method
- Verify your payment information
- Process payments for the full order amount
We do not store your full payment details—processing is handled through Shopify’s secure system.
Declined or Failed Payments
If a payment fails, your order will not be processed.
You may receive a notification prompting you to update your payment method.
Subscription or Recurring Billing
(If you do NOT offer subscriptions, this line keeps you compliant)
We do not offer recurring billing or subscription products at this time.
Chargebacks
If you believe a charge is incorrect, contact us first.
Unauthorized chargebacks may delay refunds or future purchases.
Refunds & Billing Adjustments
Refunds follow our Return & Refund Policy and are issued to the original payment method.
Processing time for refunds varies by bank or payment provider (typically 3–10 business days).
Contact Us
For billing-related questions:
📧 support@stonepeakoutdoors.com
📞 763-367-6931