Billing Terms and Conditions

Effective Date: 08/22/2025

Welcome to Revive and Lift! These Billing Terms & Conditions (“Terms”) apply to all purchases made through our website, https://reviveandlift.com/ . By placing an order, you agree to these Terms.

1. Payment Methods

We accept the following forms of payment:

Major credit and debit cards (Visa, Mastercard, American Express, Discover)
PayPal, Apple Pay, Google Pay, and other digital wallets (if available)
Afterpay if offered

By submitting an order, you represent and warrant that you are authorized to use the designated payment method and authorize us to charge your payment method for the total purchase amount (including any applicable taxes, shipping, and fees).

2. Billing & Order Processing

All payments are due at the time of purchase unless otherwise specified.
Orders are processed once payment has been received and verified.
We reserve the right to refuse or cancel any order if fraud, unauthorized use, incorrect billing information, or product unavailability is suspected.
You will receive an order confirmation email once your order has been placed.

3. Pricing & Taxes

All prices are listed in U.S. Dollars (USD) unless stated otherwise.
Prices are subject to change without notice.
Applicable sales tax, duties, and shipping charges will be calculated and displayed at checkout.
You are responsible for any additional taxes or fees required by your local jurisdiction.

4. Refunds & Cancellations

Refunds will be issued in accordance with our Return & Refund Policy.
Refunds are typically processed back to the original payment method within 5–10 business days after approval.
Orders cannot be canceled or modified once shipped.

5. Subscriptions & Recurring Billing (If Applicable)

If you purchase a subscription service, your payment method will be automatically charged at the interval specified (monthly, quarterly, annually, etc.) until canceled.
You will be clearly informed of recurring charges at checkout.
You may cancel at any time by logging into your account or contacting support, Support@reviveandlift.com.

6. Chargebacks & Disputes

If you believe you were billed incorrectly, please contact us at Support@reviveandlift.com before initiating a chargeback.
We reserve the right to dispute any chargebacks with proof of purchase and delivery.

7. Fraud Prevention & Security

We use secure payment processors and comply with PCI DSS standards.
For your protection, we may request additional verification or cancel suspicious transactions.
Customers are responsible for providing accurate billing and account information.

8. Changes to Billing Terms

We reserve the right to update or modify these Billing Terms & Conditions at any time. Changes will be posted on this page with an updated “Effective Date.”

9. Contact Us

For questions regarding these Billing Terms & Conditions, please contact us:
Email: Support@reviveandlift.com
Phone: 717-423-9514
Address: 2040 Linglestown Road Suite 109, Harrisburg, PA 17110