Billing Terms and Conditions

Cirirestore
Effective Date: February 16, 2026

These Billing Terms and Conditions govern all purchases made through Cirirestore. By placing an order on our website, you agree to the terms outlined below.

Currency

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

Payment Methods

We accept secure online payments through:

Major credit cards (Visa, Mastercard, American Express)

Debit cards (where applicable)

Other secure payment methods available at checkout

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

Billing Information

Customers are required to provide accurate and complete billing information at the time of purchase. Cirirestore reserves the right to cancel or refuse any order if inaccurate, incomplete, or fraudulent billing details are provided.

Payment Authorization

By submitting your payment information, you authorize Cirirestore to charge the full order amount, including applicable taxes and fees, to your selected payment method.

If a payment is declined or fails, the order will not be processed. Customers may retry payment using the same or an alternative payment method.

Taxes

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

Order Confirmation

Once payment has been successfully processed, an order confirmation email will be sent to the email address provided during checkout. It is the customer’s responsibility to ensure the email address entered is correct.

Fraud Prevention

To protect customers and prevent unauthorized transactions, Cirirestore reserves the right to perform verification checks on certain orders. Additional information may be requested before processing.

Billing Disputes

If you believe there has been an error in billing, please contact us within 7 days of the transaction date at:

📧 contact@cirirestore.com