BILLING TERMS & CONDITIONS

Last Updated: August 18, 2026

These Billing Terms & Conditions explain the payment, pricing, billing, refund, and transaction practices that apply to purchases made through Prestonhausco.

By placing an order with Prestonhausco, you agree to the billing terms described below.

1. ACCEPTED PAYMENT METHODS

Prestonhausco offers secure and convenient payment options. Depending on availability at checkout, we may accept:

• Credit & Debit Cards: Visa, Mastercard, American Express, and other supported cards
• PayPal
• Afterpay, where available
• Apple Pay
• Google Pay
• Other payment methods displayed and available at checkout

Available payment methods may vary depending on your device, location, order, and payment provider.

All transactions are processed in United States Dollars (USD) unless otherwise indicated at checkout.

2. PAYMENT PROCESSING

Payment is required at the time an order is placed.

Your order will not be confirmed or processed until the applicable payment has been successfully authorized or received.

If your payment is declined, rejected, canceled, or otherwise unsuccessful, your order may not be completed.

In some cases, your financial institution may place a temporary authorization or pending charge on your account. The timing for releasing or finalizing these authorizations is determined by your bank or payment provider.

3. PRICING, TAXES & CURRENCY

All product prices displayed by Prestonhausco are shown in United States Dollars (USD) unless otherwise stated.

We reserve the right to change product prices, discounts, promotions, and offers at any time without prior notice. Price changes will not generally affect orders that have already been accepted and confirmed.

Applicable sales taxes and other required charges will be calculated and displayed during checkout when applicable.

Any shipping charges, if applicable, will also be clearly displayed before you complete your purchase.

4. SECURE PAYMENT PROCESSING

Prestonhausco uses secure technology and trusted third-party payment providers to help protect customer payment information during transactions.

Payment information may be processed directly by our payment providers and e-commerce platform.

Prestonhausco does not intentionally store complete credit card numbers or full card payment credentials on its own systems when those details are processed directly through authorized third-party payment providers.

Customers are responsible for ensuring that the billing and payment information submitted during checkout is accurate and that they are authorized to use the selected payment method.

5. REFUNDS

Refunds are processed according to our Return & Refund Policy.

When a refund is approved, it will generally be issued to the original payment method used for the purchase.

After Prestonhausco processes a refund, additional processing time may be required by your bank, credit card company, or payment provider before the funds appear in your account.

Please review our Return & Refund Policy for complete information regarding return eligibility, refund processing, and applicable timeframes.

6. BILLING ISSUES & CHARGEBACKS

If you believe there is an error or unauthorized charge associated with your Prestonhausco order, please contact our customer support team as soon as possible at info@prestonhausco.com.

We encourage customers to contact us first regarding billing concerns so we have an opportunity to review the transaction and assist with resolving the issue.

Prestonhausco reserves the right to review and respond to chargebacks or payment disputes and to provide relevant order, payment, shipping, delivery, and customer communication records to payment processors or financial institutions when appropriate.

Fraudulent or abusive payment disputes may be challenged as permitted by applicable law and payment-provider rules.

7. FRAUD PREVENTION & ORDER VERIFICATION

To protect our customers and business from unauthorized transactions, Prestonhausco may review orders for potential fraud or suspicious activity.

We reserve the right to delay, hold, decline, or cancel an order when we reasonably suspect fraudulent, unauthorized, or suspicious activity.

For certain transactions, we may request additional information or verification before processing an order.

Failure to provide requested verification may result in the order being delayed or canceled.

Any verification procedures will be conducted in accordance with applicable laws and our Privacy Policy.

8. ORDER CANCELLATIONS

Customers may request cancellation within the timeframe established in our Return & Refund Policy.

Submitting a cancellation request does not guarantee that an order can be canceled if it has already entered processing or has been shipped.

If an order has already shipped, the applicable return procedures will apply.

9. CHANGES TO THESE BILLING TERMS

Prestonhausco reserves the right to update or modify these Billing Terms & Conditions when necessary.

Changes will be posted on this page with a revised Last Updated date.

We encourage customers to review these terms periodically. Continued use of our website after revised terms become effective constitutes acceptance of the updated terms to the extent permitted by applicable law.

10. CONTACT INFORMATION

If you have questions about a payment, charge, refund, or other billing matter, please contact us.

Prestonhausco

Address:
1350 West Marietta Street Northwest
Atlanta, GA 30318
United States

Email: info@prestonhausco.com

Phone: +1 (470) 298-8426

Customer Service Hours:
Monday–Friday, 9:00 AM–5:00 PM EST

Response Time:
We aim to respond to customer inquiries within 1–2 business days.