Billing Terms & Conditions

We accept the following secure payment methods:

All transactions are processed securely. We do not store your full credit card details on our servers.

Full payment must be received at the time of order placement.
Orders will not be processed or shipped until payment is confirmed.
Prices are displayed in EUR and include applicable taxes unless otherwise stated.

Customers are responsible for providing accurate and complete billing details at checkout.
Incorrect information may cause delays or prevent order fulfillment.
If a payment method is declined, we reserve the right to cancel or suspend your order until payment is successfully processed.

4. Invoices

An electronic invoice will be sent to the email address provided at checkout once your order is confirmed.
Copies of invoices can be requested by contacting our customer support team.

Once payment is processed, you will receive an order confirmation email with order details and billing information.
Please review this confirmation carefully. If any information is incorrect, contact us immediately.

If you notice any unauthorized charges or billing errors, please notify us within 7 calendar days of the transaction.
We will work to resolve disputes quickly and fairly.
Chargebacks without prior contact may result in account suspension.

All applicable local taxes are included at checkout unless otherwise specified.
For international orders (where available), customers are responsible for any import duties, customs fees, or additional charges imposed by the destination country.

Refunds will be issued according to our Return & Refund Policy. Please review that policy for more details.

For questions regarding billing or payments, please contact us:

Phone: +33644657562

Email: support@icemakers.shop