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Billing Policy
At B.L Frozen Products, we strive to provide a seamless and secure billing process for all our customers. Please read our Billing Policy carefully to understand our procedures and your responsibilities.
Payment Methods
We accept the following payment methods:
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Bank Transfer
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Cash on pickup
Payment Terms
Immediate Payment
All orders must be paid in full at the time of purchase. Orders will not be processed until payment has been received and confirmed.
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Currency
All prices listed on our website are in U.S. Dollars (USD). All transactions will be processed in USD.
Billing Information
Accurate Information
Customers are required to provide accurate billing information at the time of purchase. This includes your name, billing address, and payment details. Failure to provide accurate information may result in delays or cancellations of your order.
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Payment Verification
For security purposes, we may need to verify your payment information before processing your order. If additional information is required, we will contact you via the email address or phone number provided during checkout.
Recurring Payments
Subscription Services
Customers are required to provide accurate billing information at the time of purchase. This includes your name, billing address, and payment details. Failure to provide accurate information may result in delays or cancellations of your order.
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Billing Cycle
Recurring payments will be charged on the same day each billing cycle (e.g., monthly on the date of your initial subscription).
Billing Disputes
Dispute Resolution
If you believe there is an error on your billing statement, please contact our customer service team within 30 days of the billing date. Provide your order number, the date of the transaction, and a detailed description of the issue. We will investigate and resolve any billing disputes promptly.
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