General billing terms and conditions

Billing Terms and Conditions

CirireStore Shop
Effective Date: February 16, 2026

1. Purpose

These Billing Terms and Conditions govern all purchases made on the CirireStore Shop website.

By placing an order on our site, you accept the terms described below.

2. Currency

All prices displayed on our website are in Canadian Dollars (CAD).

All transactions are processed and billed in CAD, regardless of the financial institution used by the customer.

3. Price and Total Amount

The total order amount, including:

  • Product price

  • Applicable taxes

  • Shipping fees (if applicable)

is clearly displayed at checkout, before final order confirmation.

No hidden fees are added after payment validation.

We reserve the right to correct any typographical or pricing errors before processing an order.

4. Accepted Payment Methods

We accept secure online payments via:

  • Visa

  • Mastercard

  • American Express

  • Debit cards (where supported)

Available payment options are clearly displayed at checkout.

All transactions are processed via secure payment platforms that comply with applicable security standards.

5. Payment Authorization and Processing

By submitting your payment information, you:

  • Authorize CirireStore Shop to charge the total amount of your order;

  • Confirm that you are the authorized holder of the payment method used.

Payment must be received in full before the order is processed or shipped.

In case of payment refusal or failure:

  • The order will not be processed;

  • The customer may retry with the same payment method or another valid method.

6. Taxes

Applicable sales taxes are calculated in accordance with Canadian tax regulations and are displayed at checkout.

The amount of taxes depends on the province or territory of delivery.

7. Billing Information

Customers must provide accurate, complete, and up-to-date billing information.

CirireStore Shop reserves the right to:

  • Refuse or cancel an order;

  • Suspend order processing;

if the information provided is inaccurate, incomplete, or suspected of being fraudulent.

8. Order Confirmation

Once payment is authorized, a confirmation email is sent to the address provided during checkout.

It is the customer's responsibility to:

  • Verify the accuracy of the email address provided;

  • Check order details upon receipt of the email.

9. Fraud Prevention

To protect its customers and prevent unauthorized transactions, CirireStore Shop reserves the right to perform verifications on certain orders.

Additional information may be requested before an order is processed or shipped.

If the requested information is not provided, the order may be canceled and refunded.

10. Billing Disputes

If you find a billing error, please contact us within 7 days of the transaction date:

📧 contact@cirirestore.ca

After verification:

  • If an error is confirmed, an appropriate adjustment or refund will be made to the original payment method;

  • If no error is found, a detailed explanation will be provided.

11. Refunds

Refunds related to product returns are processed in accordance with our Refund Policy.

Original shipping fees are non-refundable, except in case of an error on our part or a defective product.

12. Modifications

We reserve the right to modify these Billing Terms and Conditions at any time.

Modifications become effective upon their publication on the website.