Billing Terms & Conditions

1. Invoicing

Upon placing an order on GiftsForLoved, an invoice will be automatically generated and sent to the email address you provided during checkout. This invoice will include a breakdown of your order, including product costs, shipping fees, and applicable taxes.

All prices are displayed in U.S. Dollars (USD). For international customers, please note that you are responsible for any customs duties, VAT, or import taxes charged by your country’s authorities.

2. Billing Errors

If you discover a billing mistake or an unauthorized charge, please contact us within 7 business days from the date of your invoice. We will promptly review and rectify any billing discrepancies once validated.

3. Business Accounts / Bulk Orders

For wholesale clients or influencer collaborations where payment terms are arranged manually:

• Invoices are due within 7 days of issue unless otherwise agreed.

• Late payments may incur a 5% monthly interest fee.

• Unpaid invoices beyond 14 days may result in order cancellation.

4. Recurring Billing (If Applicable)

If you subscribe to any service, such as a monthly product box or loyalty program:

• Your card will be charged automatically based on your billing cycle.

• You will receive an invoice each time your card is charged.

• You may cancel or update your billing preferences at any time via your account dashboard or by contacting support.

5. Invoice Requests

Need a copy of your invoice? Email us at support@giftsforloved.shop and include your order number. We’ll send it to you within 24–48 hours.