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Billing terms and conditions

1.  Acceptance of the Terms
 You accept these billing terms and conditions by placing an order with Glacier Grace.  Our primary Terms of Service and Privacy Policy are supplemented by these terms.

 2.  Payment Requirements
 When placing an order, payment is due.

 Orders are not finalized until payment has been received.

 After 24 hours, we reserve the right to cancel orders that are not paid for.

 3.  Details of the Invoice
 Every invoice will contain:

 Business details and VAT number for Glacier Grace

 Information about the customer's billing and shipping

 Product list itemized with prices and quantities

 Relevant taxes and fees

 Terms of payment and the deadline

 distinct invoice number

 4.  Methods of Payment
 Accepted Techniques:

 PayPal (every major debit and credit card)

 Direct bank transfer (for accounts in Germany)

 Klarna (available to eligible clients)

 Time Spent Processing:

 PayPal: Instant

 Bank transfer: one to three business days

 Klarna: Immediate approval

 5.  Conversion and Currency
 Every transaction is handled in euros (€).

 The customer is responsible for paying any foreign exchange conversion fees.

 Your payment provider sets the exchange rates.

 6.  Compliance with Taxes
 19% German VAT (Mehrwertsteuer) is included in all prices.

 For a reverse charge, business clients must present their VAT ID.

 Documentation is required of tax-exempt organizations.

 We abide by all tax laws in Germany.

 7.  Inaccurate Billing
 Error Reporting:

 Reports must be made within 30 days of the invoice date.

 Send a detailed email to billing@glaciergrace.store.

 Add the invoice number and the description of the error.

 Resolution:

 We'll look into it in five working days.

 The updated invoice or credit memo will be used to make the corrections.

 Unresolved conflicts could be forwarded to the finance department.

 8.  Late Invoices
 Regarding Authorized Credit Accounts:

 Late payments are subject to interest at a rate of 8% above the base rate.

 After 30 days, there is a €15 late fee.

 After 60 days past due, the account is suspended.

 Costs of Collection:

 All collection expenses are the responsibility of the customer.

 Including court expenses and legal fees

 9.  Policy for Refunds
 Processing Refunds:

 returned to the original payment method

 processed five to seven business days after approval

 Refunds from PayPal: three to five business days

 Refunds via bank transfer: 7–10 business days

 Items Not Refundable:

 Digital goods (if available)

 Personalized or customized goods

 Items from the final sale

 10.  Security of Payments
 Among the measures are:

 SSL encryption for every transaction

 Payment processing that complies with PCI-DSS

 Frequent audits of security

 Sensitive data tokenization

 Client Obligations:

 Keep your login information secure.

 Report any unauthorized transactions right away.

 Update your payment details.

 11.  Regular Payments
 Regarding Subscription Services:

 Every cycle is automatically billed.

 Prior to every payment, an email notification

 The ability to cancel at any time

 Refunds prorated for yearly plans

 12.  Terms of Credit Accounts
 Qualifications for Eligibility:

 forged a business partnership

 Good credit history

 A minimum order volume of €5,000 per month

 finished the credit application

 Limits on Credit:

 based on creditworthiness

 Subject to recurring evaluation

 Depending on payment history, it might be modified.

 13.  Resolution of Conflicts
 Procedure:

 Send a dispute email to billing@glaciergrace.store.

 Within ten working days, an investigation

 A proposal for a written resolution

 There is a mediation option available.

 Escalation

 German courts are able to

 Crailsheim as a courtroom

 German law is in effect.

 14.  Retention of Invoices
 Ten years of digital invoice storage

 obtainable via a customer's account

 Copies of the paper are available upon request (€5 fee).

 15.  Modifications to Policy
 We might:

 Give 30 days' notice before changing the terms.

 Modify the available payment methods

 Change the fee schedule

 Notification:

 Email sent to the registered address

 On-site notice

 A revised policy posting

 16.  Contact Details
 Department of Billing:

 Email address: billing@glaciergrace.store

 Phone: (option 2) +49 7862238694

 Telephone: +49 7862238695

 Mail: Veilchenweg 17, 74564 Crailsheim, Glacier Grace

 Reaction Time:

 Email: In a day's time

 Telephone: During regular business hours

 Mail: five to seven business days

 17.  Hours of Business
 9:00–18:00 CET, Monday–Friday

 10:00–14:00 CET on Saturday

 German holidays and closed Sundays

 18.  Observance
 We adhere to:

 HGB stands for German Commercial Code.

 The VAT Act (UStG)

 GDPR regulations

 Laws protecting consumers

 19.  Force majeure
 Not responsible for delays brought on by:

 Outages in payment processors

 Failures of banking systems

 Natural catastrophes

 Other uncontrollable circumstances