Billing Terms and Conditions

SLS Select Goods — Billing Terms & Conditions

Effective Date: May 14, 2026


1. Introduction

These Billing Terms and Conditions (“Terms”) govern the payment obligations and billing processes between SLS Select Goods (“Company”, “we”, “us”, or “our”) and the customer (“Customer”, “you”, or “your”). By purchasing our products or using our services, you agree to be bound by these Terms.


2. Payment Terms

2.1 Pricing

  • Prices: All prices are listed in U.S. dollars (USD) and may change without prior notice.

  • Taxes & Fees: Prices exclude applicable taxes, duties, and fees unless otherwise stated.

2.2 Payment Methods

We accept the following payment methods:

  • Major credit and debit cards (Visa, MasterCard, American Express, Discover)

  • PayPal

  • Shop Pay

  • Apple Pay

  • Google Pay

2.3 Payment Due Date

  • One‑Time Purchases: Payment is due at checkout.

  • Subscription Services (if applicable): Payments are billed automatically on the first day of each billing cycle.


3. Invoicing

  • Invoice Issuance: Invoices are issued immediately upon order completion.

  • Delivery Method: Invoices are delivered electronically to the email address provided at checkout.

  • Customer Responsibility: You must ensure your billing information is accurate and up‑to‑date.


4. Late Payments

4.1 Interest on Late Payments

If payment is not received by the due date, a late fee of 1.5% per month (or the maximum allowed by law) may be applied to the outstanding balance.

4.2 Suspension of Services

If payment remains unpaid for 10 days after the due date, we may suspend or cancel any pending services or orders. Services will be reinstated once all outstanding balances and late fees are paid in full.


5. Disputed Charges

  • Notification Period: You must notify us of any billing dispute within 15 days of the invoice date.

  • Contact: Send disputes to support@slsselectgoods.com (or support@slsselectgoods.com if you prefer one email).

  • Required Information: Include your invoice number and a detailed explanation of the dispute.

  • Resolution: We will investigate and respond promptly.


6. Refunds and Credits

  • Refunds and credits are issued in accordance with our Return & Refund Policy.

  • Approved refunds will be processed to the original payment method within 10–14 business days.


7. Taxes

  • Customer Responsibility: You are responsible for all applicable taxes, including sales tax and any regional fees.

  • Tax Exemption: If you qualify for tax‑exempt status, you must provide a valid exemption certificate at the time of purchase.


8. Billing Errors

  • Corrections: If a billing error is identified, we will correct it promptly.

  • Overcharges: Overcharged amounts will be refunded or credited.

  • Undercharges: If you were undercharged, we may invoice you for the outstanding amount.


9. Subscription & Recurring Payments

(Only applies if you add subscription products later — safe to keep in your policy.)

9.1 Automatic Renewal

Subscriptions automatically renew at the end of each billing cycle unless canceled according to our Cancellation Policy. We may send a reminder email before renewal.

9.2 Cancellation

You may cancel a subscription by emailing us at least 30 days before the end of the current billing cycle. You will retain access to the service until the end of the paid period.


10. Payment Security

  • All payment information is processed securely in compliance with industry standards.

  • We use Shopify Payments and trusted third‑party processors; we do not store credit card information.

  • All transactions are protected with SSL encryption.


11. Changes to Billing Terms

We may update these Terms at any time. Changes become effective upon posting the updated Terms on https://slsselectgoods.com. Continued use of our services constitutes acceptance of the updated Terms.


12. Limitation of Liability

  • We are not liable for indirect, incidental, or consequential damages related to billing or payment issues.

  • Our maximum liability is limited to the amount you paid to us in the six months preceding the claim.


13. Governing Law

These Terms are governed by the laws of the State of Missouri, without regard to conflict‑of‑law principles. Any legal action will be brought exclusively in the courts of Newton County, Missouri.


14. Contact Information

For billing questions or concerns, contact:

  • Company Name: SLS Select Goods

  • Address: Springfield, Missouri, USA

  • Email: support@slsselectgoods.com 

  • Phone: 

  • Website: https://slsselectgoods.com


15. Entire Agreement

These Billing Terms, together with our Terms of Service and Privacy Policy, constitute the entire agreement regarding billing matters and supersede all prior agreements.


Acknowledgment

By purchasing from SLS Select Goods, you acknowledge that you have read, understood, and agree to these Billing Terms and Conditions