7. E-Commerce
7.1 Billing
We have engaged the services of Paypal (“Payment Processor”) to collect and manage Your payments. You acknowledge and agree that the Payment Processor will perform the following for Us:
- credit and background verification of Our potential customers
- access updated payment reports;
- credit administration, management and collection;
- legal assistance in credit recovery;
- assessment of Our customers’ dependability; and
- receive, facilitate and assign Your credit that is due to Us;
The Payment Processor is responsible and We shall not be liable for any matter in connection with the processing of Your payments.
You agree to notify Us or the Payment Processor about any billing problems or discrepancies within 60 days after they first appear on Your Account statement. If You do not do so within 60 days, You agree that You waive Your right to dispute such problems or discrepancies.
We may partner with and use other third party payment service providers to handle all payments. We will notify You of such change by e-mail not less than 30 days before it takes effect.
7.2 Payments
You agree to provide updated information regarding Your credit card or payment method at any time the information is needed.
You give Us and the Payment Processor the pre-authorization to verify if Your credit card or payment method account is valid and has the necessary funds or credit available to cover Your payments.
You authorize such credit card to pay any amount described herein.
You confirm that Your credited card has sufficient funds, credit facilities and valid expiry date to cover the payment.
You will receive an electronic invoice for Your payments. This electronic invoice shall serve as Your official receipt.
In case of payment delay, You will not able to use any chargeable features of Our Services until the payment in due have been fully paid.
Upon delay with any payments, You may be required to pay interest on the delay (penalty for late payment) for the period as of the time the payment obligation falls due until conforming performance is rendered. We reserve the right to assess reasonable interest charges on any amounts not paid by the date such payments are due.
You are solely responsible for any and all fees charged to Your credit card by the issuer, bank, or financial institution including, but not limited to, subscription, overdraft, insufficient funds, and over the credit limit fees.
All orders are subject to Our credit approval. We reserve the right to withhold shipment or to require other adequate assurances of performance of Your payment obligations as We, in Our discretion, may require, notwithstanding any order confirmation issued by Us.
All payments shall be paid in USD. You may have to incur costs for conversion and transfer of money if applied by Your financial service provider.
All prices exclude VAT at current legal rate in United States, unless stated otherwise in this Agreement. You are responsible for all other applicable taxes, and We shall charge taxes when required to do so.
Other payment methods are accepted only if provided on Our Website.
7.3 Refunds
We will refund payments within 90 days of purchase if you are not 100% satisfied with our products or service. The full terms and conditions of our Money-Back Guarantee are viewable at https://www.australiandream.com/about-us/#guarantee.
All refunds will only be issued to the original form of payment.
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