Billing terms and conditions

This policy includes both orders submitted via our on-line order form or non-credit card payment orders, submitted through postal mail. Receipts are generated on all new accounts the same day the order is processed and included in the setup e-mail.

Billing Procedures : For Credit Card/Debit Card Your credit/debit card will be charged the day your order is processed.

Billing Procedures : For Cheque’s, Bank Drafts, money orders and other forms of payments.Cheque, bank drafts, money order or cash accounts must have payment to eShop Designers 7 days before their recurring billing date. In the event that payment is not received one week before their order date, order will be discontinued.

ReceiptsAll new accounts are e-mailed a receipt immediately after the order is processed. If you wish to have a receipt mailed to you via postal mail, you will need to contact our billing department to request this.

Cancellations requests MUST be sent at least 1 days before order shipped.Cancellations requests MUST be sent at least 1 days before order shipped.

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