At Liquidations Store LLC, we are committed to providing a transparent and secure billing process. Please review our billing policy below to understand how charges, payments, and invoicing are handled.

1. Payment Methods

• We accept all major credit cards, PayPal, and other approved payment methods at checkout.

• Payments must be made in full before any order is processed or shipped.

• We do not accept checks or money orders.

2. Order Processing and Charges

• Orders are processed once full payment is received and verified.

• All prices listed on our website are in U.S. dollars (USD) and exclude applicable taxes and shipping fees.

• Taxes are calculated based on your shipping location and local tax regulations.

3. Invoicing and Receipts

• An electronic invoice will be sent via email upon successful payment.

• If you require an additional invoice or detailed breakdown, please contact info@LiquidationsStoreLLC.com

4. Billing Errors and Disputes

• If you notice an incorrect charge, please contact us within 7 days of the transaction.

• We will investigate and provide a resolution within 5-10 business days.

• Unauthorized transactions must be reported to your payment provider immediately.

5. Refunds and Cancellations

• All sales are final, and no refunds will be issued unless due to an incorrect or damaged order (see Refund Policy).

• Cancellations are only possible before an order has shipped. Contact us at info@LiquidationsStoreLLC.com as soon as possible.

• Refunds, if approved, will be processed back to the original payment method within 7-10 business days.

6. Subscription or Recurring Payments

• At this time, we do not offer subscription-based services or recurring payments.

• Any changes to this policy will be updated on our website.

For any billing-related inquiries, please contact us at info@LiquidationsStoreLLC.com. We appreciate your business and strive to ensure a seamless billing experience.