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    Billing Terms & Conditions

    Effective Date: July 15, 2026

    These Billing Terms & Conditions explain how billing and payment-related matters are handled for purchases made through the E T Electronics website. By completing a purchase, you agree to the billing practices described below.

    1. Charges & Payment Authorization

    When you place an order, you authorize E T Electronics to charge your selected payment method for the total amount shown at checkout.

    The final amount may include:

    • Product price

    • Applicable sales taxes

    • Shipping charges, if applicable

    • Any other charges clearly displayed before payment

    Orders generally enter processing after the required payment authorization has been successfully completed.

    2. Payment Options

    We may offer several payment methods through our checkout, including:

    • Visa

    • Mastercard

    • American Express

    • Discover

    • PayPal

    • Apple Pay

    • Google Pay

    • Shop Pay

    • Other payment options made available at checkout

    Available payment methods may differ depending on the customer's location, device, or payment provider.

    3. Currency & Product Pricing

    All prices are generally displayed in United States Dollars (USD) unless otherwise indicated.

    We make reasonable efforts to keep pricing accurate. However, pricing or technical errors may occasionally occur.

    We reserve the right to correct errors, update prices, or cancel an order affected by an incorrect price. If payment has already been collected for a cancelled order, an applicable refund will be issued.

    4. Customer Billing Details

    Customers are responsible for providing accurate billing information during checkout.

    Incorrect or incomplete information can lead to:

    • Payment declines

    • Additional verification

    • Processing delays

    • Order cancellation

    Please review your billing details carefully before submitting your order.

    5. Payment Verification

    For security purposes, some transactions may require additional verification.

    Depending on the circumstances, verification may involve:

    • Confirming billing information

    • Confirming shipping details

    • Additional payment verification

    • Identity verification where appropriate

    If required verification cannot be completed, we may be unable to process or may cancel the order.

    6. Order Confirmation

    Once your payment has been successfully authorized and your order has been accepted, we will send an order confirmation to the email address provided during checkout.

    The confirmation may include:

    • Order number

    • Purchased products

    • Amount charged

    • Billing information

    • Shipping information

    • Estimated delivery details

    If you do not receive an order confirmation, please contact our support team.

    7. Declined or Unsuccessful Payments

    If your payment is declined, please check that:

    • Your card or payment details are correct.

    • Your billing information matches your payment account.

    • Sufficient funds or available credit are available.

    • Your payment method is active.

    You may also contact your bank or payment provider or select another available payment method.

    An order will not normally be processed until payment has been successfully authorized.

    8. Transaction Security

    We take reasonable measures to help protect customers and reduce unauthorized transactions.

    E T Electronics may review transactions that appear unusual and may delay, refuse, or cancel an order when there are reasonable concerns regarding:

    • Unauthorized payment activity

    • Suspicious transactions

    • Fraud

    • Inaccurate customer information

    • Security or verification issues

    If payment has already been collected for an order that we cancel for these reasons, an eligible refund will be issued to the original payment method.

    9. Refunds & Billing Adjustments

    Refunds are handled according to our Return & Refund Policy.

    Approved refunds are generally sent to the original payment method. We typically process approved refunds within 7 business days, although your bank or payment provider may take additional time to post the funds.

    If a billing adjustment is required, we will make the appropriate correction after reviewing the issue.

    10. Chargebacks & Payment Disputes

    If you have a concern about a charge, order, or payment, we encourage you to contact E T Electronics before initiating a chargeback.

    Our support team will review the matter and work with you toward an appropriate resolution.

    11. Billing Errors

    If you believe you were charged incorrectly, please contact us as soon as possible with your order number and details of the charge.

    We will review the transaction and, if an error is confirmed, make the appropriate correction or refund.

    12. Changes to Billing Terms

    We may update these Billing Terms & Conditions when our payment procedures, business operations, or legal requirements change.

    Any revised terms will be posted on this page and will become effective upon publication unless otherwise stated.

    13. Contact Information

    For questions about billing, payments, charges, or transactions, please contact:

    E T Electronics

    Email: support@theetelectronics.com
    Phone: (225) 9298 998

    Address:
    9255 Florida Blvd #1
    Baton Rouge, LA 70815
    United States