Billing Policy

ACCURATE BILLING AND ACCOUNT DETAILS

At Neomtech, we strive to ensure accurate billing and account information. However, we reserve the right to refuse any order placed with us. In certain cases, we may establish a minimum order size or decline service as necessary. These restrictions may apply to orders made by the same account holder, payment card, billing address, or shipping address. If we need to contact you regarding your order, we will utilize the email address, billing address, or phone number provided during the order placement process. We retain the sole discretion to limit or reject any order that appears to be placed by a dealer, reseller, or distributor.

By using our services, you warrant that all registration data and purchase-related information you provide to us is accurate and up-to-date. It is your responsibility to ensure that your account information, including email address, credit card numbers, and expiration dates, are kept current and accurate to facilitate smooth transaction processing and effective communication.

For further information, please refer to our Return & Refund Policy.

Please note that this is a rewritten version of the billing policy. It is important to review and modify it to align with your specific requirements and legal obligations.

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