05 billing terms
These billing terms explain payment authorization, charges, refunds and how customers can raise billing concerns.
Payment Methods & Authorization
Customers may use payment methods presented at checkout. We do not claim support for a particular payment provider unless it is actually displayed by the store. Orders may be subject to payment authorization and fraud-prevention review.
Charges, Currency & Taxes
Prices and applicable charges are shown through the storefront and checkout. Taxes may be calculated where applicable. Customers should review the total before submitting payment.
Failed or Duplicate Payments
A failed authorization may prevent an order from being completed. If a customer believes a duplicate charge occurred, they should contact support with the order number and relevant non-sensitive transaction details.
Refund Timing
Eligible refunds are processed according to the applicable return or cancellation terms. For returns, refunds are processed within 7 business days after inspection. Financial institutions may require additional time to post credits.
Chargebacks & Billing Disputes
Customers are encouraged to contact support promptly about billing concerns so the store can investigate. This does not limit any rights available through the customer's payment method or applicable law.
Pricing Changes
Product prices can change before an order is completed. Once an accepted order is placed, any correction or cancellation relating to a material error will be handled in accordance with applicable store terms and law.
Contact Information
EasternCTSportsCards
601 Norwich-New London Turnpike, Uncasville, CT 06382, United States
Center of Montville
Email: contact@easternctsportscards.shop
Phone: +1 (718) 489-5024
Website: easternctsportscards.shop
Business Hours
Monday – Friday: 9:00 AM – 9:00 PM
Saturday: 10:00 AM – 10:00 PM
Sunday: Closed