Billing Terms and Conditions

Effective Date: November 3, 2025
Last Updated: November 3, 2025

1. Introduction

These Billing Terms and Conditions ("Terms") govern the payment obligations and processes between Strike Equipment ("Company", "we", "us", or "our") and the customer ("Customer", "you", or "your"). By purchasing our products or using our services, you agree to these Terms.

2. Payment Terms

2.1 Pricing

• Prices: All prices are listed in U.S. Dollars (USD) and may change without prior notice.

• Taxes and Fees: Prices exclude applicable sales tax or other government charges unless stated otherwise.

2.2 Payment Methods

We accept the following payment methods:

• Credit/Debit Cards: Visa, MasterCard, American Express, Discover, Diners Club

• Express Checkout: Apple Pay, Google Pay, Shop Pay

2.3 Payment Due Date

• One-Time Purchases: Payment is due upon checkout.

• Subscription Services: Not applicable at this time (we currently sell one-time purchase products only).

3. Invoicing

• Invoice Issuance: Invoices are issued upon order completion.

• Delivery Method: Invoices are sent electronically via email to the address provided at checkout.

• Customer Responsibility: You are responsible for providing accurate and current billing information.

4. Disputed Charges

• Notification Period: If you believe there’s an error on your invoice, notify us within 15 days of the invoice date.

• Contact Information: Send disputes to support@strikeequipment.com and include the invoice number and issue details.

• Resolution: We’ll review and respond to all billing disputes promptly.

5. Refunds and Credits

• Policy Reference: Refunds and credits follow our Return and Refund Policy.

• Processing Time: Approved refunds are processed to the original payment method within 5–7 business days.

6. Taxes

• Customer Responsibility: You are responsible for any applicable taxes, including sales tax and other local levies.

• Tax Exemption: If you qualify for tax-exempt status, provide a valid exemption certificate before completing your purchase.

7. Billing Errors

• Corrections: We correct any identified billing errors immediately.

• Overcharges: Overpaid amounts will be refunded or credited.

• Undercharges: If an undercharge occurs, we will bill you for the outstanding balance.

8. Payment Security

We prioritize payment security and comply with industry standards.

• Data Protection: All payment details are handled securely.

• Payment Processor: Payments are processed through Shopify Payments. We do not store credit card information.

• Encryption: All transactions use SSL encryption to protect your data.

9. Changes to Billing Terms

• Modification Rights: We may update these Billing Terms at any time.

• Notification: Updates take effect once posted on www.strikeequipment.com.

• Acceptance: Continued use of our website or services after changes means you accept the revised Terms.

10. Limitation of Liability

• No Liability for Indirect Damages: We are not responsible for indirect or consequential damages arising from billing or payment issues.

• Maximum Liability: Our liability is limited to the total amount paid by you during the six months prior to the event giving rise to the claim.

11. Governing Law

These Terms are governed by the laws of the State of Minnesota, United States, without regard to conflict of law principles.
Any disputes shall be handled exclusively in the courts of Dakota County, Minnesota.

12. Contact Information

For billing inquiries or concerns, contact us:
Company Name: Strike Equipment
Address: 16154 Eagleview Drive, Lakeville, MN 55044, United States
Email: support@strikeequipment.com
Phone: 833-545-4093
Website: www.strikeequipment.com

13. Entire Agreement

These Billing Terms, along with our Terms of Service and Privacy Policy, represent the full and complete agreement between you and Strike Equipment regarding billing matters.

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Acknowledgment:
By purchasing from Strike Equipment, you confirm that you have read, understood, and agreed to these Billing Terms and Conditions.