Billing terms and conditions

At Storm Equip Supply, we aim to provide a safe, secure, and seamless payment experience for all our customers. Below are the accepted payment methods, billing details, and important terms related to transactions on our website.

Accepted Payment Methods

We accept the following major payment methods:

  • Credit & Debit Cards (Visa, MasterCard, American Express, Discover)
  • PayPal
  • Apple Pay

All payments are processed securely through encrypted payment gateways to ensure the protection of your personal and financial information.

Payment Authorization & Verification

  • All orders must be authorized and verified before processing.
  • If your payment fails verification, your order may be delayed or canceled.
  • You may be contacted for identity or billing verification in case of discrepancies.

Currency

  • All prices listed on our website are in U.S. Dollars (USD).
  • Charges will be made in USD regardless of your country of origin or local currency.

Billing Terms

  • You will be charged in full at the time of purchase.
  • An order confirmation and receipt will be sent to your registered email immediately after successful payment.
  • Sales tax may apply depending on your shipping location and applicable local/state tax laws.

Secure Checkout

We utilize SSL encryption and trusted payment providers to ensure your data is protected throughout the checkout process.
Your card details are never stored on our servers.

Payment Issues

If your payment is declined or you encounter any issue at checkout:

  • Double-check your card information and available balance
  • Try an alternate payment method
  • Contact your bank for authorization issues
  • Or reach out to our support team for assistance

Fraud Prevention

To protect our customers and business, all transactions are subject to review. Suspicious or high-risk orders may be flagged for manual verification, which could result in temporary delays or cancellation.

Refunds

Refunds, if applicable, are processed to the original method of payment as per our Return & Refund Policy. Please allow 3–5 business days after refund approval for the funds to reflect in your account.

Need Help?

For any payment-related concerns, please contact:

  • Phone: +1 (877) 250-1820
  • Email: support@stormequipsupply.com
  • Address: 3179 Kenna Drive Northwest, Acworth GA 30101, United States