myven Boost

Billing Terms And Condition

At MyVen Boost, we are committed to providing our customers with a transparent, secure, and smooth billing experience. These Billing Terms and Conditions outline the methods of payment we accept, billing procedures, taxes, currency usage, and other relevant details related to your purchase on our website.

1. Accepted Payment Methods

We accept the following payment methods:

  • Visa, MasterCard, American Express, Discover

  • PayPal

  • Other secure payment gateways as available at checkout

All payments must be made in full before the processing and shipping of your order.

2. Payment Processing

Payments are processed securely through encrypted payment gateways. MyVen Boost does not store your full payment details or card information. Once the payment is successfully completed, you will receive a confirmation email with the invoice and order details.

3. Currency

All transactions on https://myvenboost.online are processed in USD ($) unless otherwise stated. If you are using an international payment method, your bank may convert the amount based on the current exchange rate, and additional charges may apply.

4. Billing Information

You agree to provide current, complete, and accurate billing information for all purchases made through our website. This includes your full name, billing address, email address, and payment details.

Failure to provide accurate information may result in a delay in order processing or a cancellation of your order.

5. Order Confirmation and Invoice

After completing your payment, you will receive:

  • An order confirmation email

  • A digital invoice with a summary of your purchase, including item details, tax, shipping, and total amount

Please check your email (and spam/junk folder) for your confirmation. If you do not receive it, contact us at support@myvenboost.online.

6. Taxes and Duties

All product prices on our website are exclusive of applicable taxes unless otherwise stated. Customers are responsible for:

  • Applicable sales tax, VAT, or GST based on their location

  • Any customs duties or import taxes for international orders

These fees are non-refundable in case of returns or exchanges.

7. Failed or Declined Transactions

If your payment fails or is declined:

  • Ensure your card information is accurate

  • Check with your bank or card issuer for authorization

  • Try another payment method available at checkout

Repeated failed transactions may lead to order cancellation or temporary suspension of account access.

8. Fraud Prevention

To protect against fraud, MyVen Boost reserves the right to:

  • Request additional identification or verification from customers before processing an order

  • Cancel any order deemed suspicious or at high risk of fraud

  • Report fraudulent activity to appropriate legal authorities

9. Subscriptions and Recurring Billing (If Applicable)

If you purchase a subscription-based product or service:

  • You will be billed automatically at the agreed interval (monthly, annually, etc.)

  • You can cancel your subscription any time before the next billing cycle

  • Refunds are not provided for partially used subscription periods unless otherwise stated

10. Refunds and Returns

For information about returns and eligibility for refunds, please refer to our Refund and Return Policy.

11. Cancellations

Orders can be cancelled within 12 hours of placement. Beyond this timeframe, we may have already started processing the order. In such cases, the standard return policy will apply.

12. Contact Us

For any billing-related questions, please reach out to our customer service team:

📧 Email: support@myvenboost.online
🌐 Website: https://myvenboost.online

We aim to respond to all inquiries within 24–48 hours during business days.