Billing Terms and Conditions
These Billing Terms and Conditions (“Terms”) govern all payments, invoices, and billing processes for purchases made through LSXSA Limited (lsxsa.com). By completing a purchase on our website, you acknowledge and agree to these Terms.
1. Payment Methods
LSXSA Limited accepts the following payment methods:
- Credit and Debit Cards (Visa, MasterCard, American Express)
- PayPal and other supported online payment platforms
- Any additional payment methods clearly displayed at checkout
All payments are securely processed through trusted third-party payment providers. Additional region-specific payment methods may be available depending on your location.
2. Billing and Invoicing
All orders are billed in full at the time of purchase.
An order confirmation email, including billing details and payment summary, will be sent to the email address provided during checkout.
All prices displayed on lsxsa.com are in U.S. Dollars (USD) and include applicable taxes (VAT) unless otherwise stated.
LSXSA Limited reserves the right to correct any pricing errors, typographical mistakes, or omissions. If a correction occurs, you will be notified and may either confirm the purchase at the corrected price or cancel the order for a full refund.
3. Taxes, Duties, and Fees
All applicable VAT, sales taxes, import duties, and customs fees are the responsibility of the customer unless explicitly stated otherwise.
LSXSA Limited is not liable for any additional charges imposed by local customs or tax authorities during international shipping.
Refunds will exclude any taxes, duties, or fees that are non-recoverable from the relevant authorities.
4. Payment Security
LSXSA Limited uses industry-standard encryption and secure payment gateways to protect your financial information.
We do not store payment card details on our servers.
If you notice any unauthorized or fraudulent transactions, please report them immediately to help@lsxsa.com.
5. Refunds and Billing Adjustments
Approved refunds for returned or cancelled orders will be issued to the original payment method within 7 business days after confirmation.
Any billing disputes or discrepancies must be reported within 30 calendar days of the transaction date.
LSXSA Limited reserves the right to refuse or adjust refunds in cases of fraud, misuse, or violation of our Return & Exchange Policy.
Refunds may exclude non-recoverable taxes or duties as required by law.
6. Contact & Support
For any billing or payment inquiries, please contact our support team:
- Email: help@lsxsa.com
- Phone: +44 7441 912867
- Business Hours: Monday–Friday, 9:00 AM – 5:00 PM (Closed Saturday–Sunday)
- Address: 335 Victoria Park Road, London, England, E9 5DX, United Kingdom
