Billing Terms and Conditions

These Billing Terms and Conditions outline how payments are processed on markplain.shop.

1. Accepted Payment Methods

We accept the following secure payment methods:

Visa
MasterCard
American Express
PayPal
Shopify Payments
Other major debit/credit cards

All payments are processed in AUD (Australian Dollars) unless otherwise specified.

2. Payment Processing

Payment is collected at the time of purchase. Upon successful checkout, you will receive an email confirmation with your order details.

All transactions are processed securely through trusted payment gateways. We do not store or have access to your full payment information.

3. Order Confirmation

Once your payment is authorized and captured, you will receive an order confirmation email. If you do not receive confirmation, please check your spam folder or contact us at markplainsh@gmail.com.

4. Billing Information Accuracy

You agree to provide current, complete, and accurate billing and contact information for all purchases made at our store. We are not responsible for delays or non-delivery caused by incorrect billing information.

5. Taxes

All product prices include GST (Goods and Services Tax) where applicable. If additional taxes apply depending on your region, they will be calculated and shown during checkout.

6. Refunds

For information on refunds, please refer to our Return and Refund Policy. Refunds will be issued to the original payment method after the returned item has been received and inspected.

7. Fraud Prevention

Markplain reserves the right to decline or cancel any order that appears fraudulent or suspicious, without notice. We may also request additional verification before processing certain orders.

8. Contact Us

If you have any billing-related questions, please contact us:

Markplain
📧 Email: markplainsh@gmail.com
📞 Phone: +1 336 201 3257
🏠 Address: 14 Kylie Parade, Punchbowl, New South Wales 2196, Australia

Billing Terms and Conditions