Payment Policy

Billing Terms & Conditions

DripCheck Sneaker Boutique
Last Updated: March 2026

These Billing Terms & Conditions outline the payment policies and procedures for purchases made through DripCheck Sneaker Boutique. By placing an order on our website, you agree to the terms below.

1. Business Information

DripCheck Sneaker Boutique
2847 Huntingdon Ave Unit B
Baltimore, MD 21211
United States

Phone: +1 443-214-3041
Email: support@dripchecksneaker.com

2. Accepted Payment Methods

We accept secure online payments through trusted third-party payment processors. Accepted methods may include:

  • Major credit and debit cards

  • Digital payment services (if available at checkout)

All payments must be made in USD (United States Dollars) unless otherwise stated at checkout.

3. Payment Authorization

By providing payment information, you confirm that:

  • You are authorized to use the selected payment method.

  • The billing information provided is accurate and complete.

  • You authorize DripCheck Sneaker Boutique to charge the full order amount, including applicable taxes and shipping fees.

Orders will not be processed until payment is successfully authorized.

4. Billing Accuracy

Customers are responsible for providing accurate:

  • Billing name

  • Billing address

  • Contact information

If billing information does not match your payment provider’s records, your order may be delayed or canceled for security reasons.

5. Pricing & Taxes

  • All prices listed on our website are in USD.

  • Applicable sales tax will be calculated at checkout based on your shipping location.

  • Prices are subject to change without notice.

If a pricing error occurs, we reserve the right to cancel or refuse any affected orders.

6. Order Confirmation

After placing an order, you will receive an order confirmation email.
This email does not guarantee acceptance of your order. We reserve the right to cancel orders due to:

  • Payment authorization failure

  • Suspected fraud

  • Product unavailability

  • Pricing errors

If your order is canceled after payment is received, a full refund will be issued.

7. Fraud Prevention

To protect our customers and business:

  • Orders may be subject to identity verification.

  • We reserve the right to request additional documentation.

  • Suspicious transactions may be canceled without prior notice.

DripCheck Sneaker Boutique is not responsible for delays caused by fraud prevention procedures.

8. Chargebacks & Payment Disputes

If you believe there is an error with your charge, please contact us first at:

📧 support@dripchecksneaker.com
📞 +1 443-214-3041

Filing a chargeback without contacting us may delay resolution. We reserve the right to dispute fraudulent or unjustified chargebacks.

9. Refund Processing

Approved refunds are issued to the original payment method.
Refund processing time:

  • 2–3 business days for inspection

  • 5–10 business days for bank processing (depending on provider)

Original shipping fees (if applicable) are non-refundable unless required by law.

10. Currency & International Transactions

For international customers (including United Kingdom orders):

  • Payments are processed in USD.

  • Your bank may apply currency conversion fees.

  • DripCheck Sneaker Boutique is not responsible for additional banking fees.

11. Secure Transactions

We use encrypted checkout systems and trusted third-party processors to ensure your payment information is protected.

We do not store full credit card details on our servers.

12. Contact Information

If you have any billing-related questions, contact us:

DripCheck Sneaker Boutique
📍 2847 Huntingdon Ave Unit B
Baltimore, MD 21211
United States

📞 +1 443-214-3041
📧 support@dripchecksneaker.com

Business Hours: Monday–Friday