Billing Terms | Aurev Leathers

BILLINGAurev Leathers

Billing Terms & Conditions

Clear, honest billing practices — because your trust in every transaction matters to us.

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Charges & Authorisation

When You Are Charged

Payment is collected at the time of order placement. By completing your purchase, you authorise Aurev Leathers to charge the full order amount — including any applicable taxes and shipping fees — to your selected payment method.

Currency

All transactions are processed in US Dollars (USD). If your bank or card is denominated in a different currency, your payment provider will apply their applicable exchange rate. Aurev Leathers is not responsible for any foreign exchange fees or conversion charges applied by your bank.

Order Confirmation

After successful payment, you will receive an order confirmation email. This email confirms your payment was received and your order is being processed. It does not constitute a contract for delivery until your order has been dispatched.

Failed Payments & Security

Failed or Declined Transactions

If your payment is declined, your order will not be processed. Please check the following:

  • Ensure your card details are entered correctly, including billing address and CVV.
  • Check that your card has sufficient funds or credit available.
  • Some banks block online transactions — contact your bank to authorise the payment.
  • Try an alternative payment method if the issue persists.

Payment Security

All payments are processed through PCI-compliant, SSL-encrypted payment gateways. We do not store your full card details on our servers. Your financial information is handled exclusively by certified payment processors.

Fraudulent Orders

Aurev Leathers reserves the right to cancel any order suspected of fraud or unauthorised card use. In such cases, we will void the charge and notify the cardholder’s bank. We cooperate fully with law enforcement agencies when required.

Refunds & Billing Disputes

Refunds

Refunds are issued to the original payment method used at checkout. We do not issue refunds to alternative payment methods or bank accounts. Refunds are processed within 10 business days of receiving your approved return.

Chargeback Policy

We ask that customers contact us directly at support@aurevleathers.com before initiating a chargeback. Most issues can be resolved quickly through our support team. Chargebacks initiated without prior contact may be contested with full order and shipment evidence.

Pricing Errors

If an item is listed at an incorrect price due to a typographical error or system fault, we reserve the right to cancel the affected order and issue a full refund. We will notify you promptly if this occurs.

Billing Questions?

If you have any questions about our billing practices or a charge on your statement, please contact us:

✉️Emailsupport@aurevleathers.com📞Phone+1 281 216 6971📍Address14360 Barley Grass Rd,
Spring Hill, FL 34613, USA