Billing Policy

This Billing Policy explains how Vitcher LLC handles order acceptance, payment processing, pricing, and related billing matters. By placing an order on vitcher.com, you agree to the terms outlined below.

Order Acceptance and Cancellation

We reserve the right to refuse any order placed with us. At our sole discretion, we may limit or cancel quantities purchased per person, per household, or per order. These restrictions may apply to orders associated with the same customer account, the same payment method, and/or the same billing or shipping address.

If we change or cancel your order, we will notify you using the email address provided at the time of purchase. You will receive a full refund to your original payment method for any canceled orders or items.

Accepted Payment Methods

We currently accept the following payment methods:

• Visa
• Mastercard
• American Express
• PayPal
• Stripe
• Google Pay
• Apple Pay
• Amazon Pay

All prices are listed and charged in US dollars (USD). We do not store your full payment card details on our servers. Payment data is encrypted and handled by PCI-DSS-compliant processors.

Pricing and Charges

The price shown at checkout is the final price you will be charged — no hidden fees. We make every effort to keep all product prices accurate and up to date across our website and any advertising channels.

In the rare event of a pricing error, we will contact you before processing the order and give you the option to confirm the order at the correct price or cancel it for a full refund. We are not obligated to honor prices that resulted from a technical error or typographical mistake.

Order Quantity Limits

We reserve the right to limit or refuse orders that we reasonably believe are placed for resale, commercial, or bulk purchasing purposes outside of a prior written agreement with Vitcher LLC. Quantity limits may apply per customer, per address, or per transaction.

Failed or Declined Payments

If your payment is declined, your order will not be processed. Please verify your billing details and try again, or contact your card issuer. You are welcome to contact us at Contact@vitcher.com if you need assistance completing your purchase.

Chargebacks and Disputes

If you have a concern about a charge, please contact us before filing a chargeback with your bank or card issuer. We will work to resolve any billing issue quickly and fairly.

Chargebacks should only be filed for genuinely unauthorized or fraudulent transactions. Filing a chargeback for a legitimate order — including cases where a return or refund request has not yet been submitted to us — may result in your account being flagged and future orders declined. We reserve the right to investigate and formally dispute any chargeback we believe to be illegitimate.

Fraud Prevention

To protect our customers and our business, all orders are subject to fraud screening. We may contact you to verify your identity or order details before processing. Orders flagged as potentially fraudulent may be held, canceled, or reported to the appropriate authorities.

Refunds

Refunds are processed in accordance with our Refund & Returns Policy. Approved refunds are issued to the original payment method and typically appear within 5–10 business days, depending on your bank or card issuer.

Changes to This Policy

We may update this Billing Policy from time to time. Any changes will be reflected on this page with an updated "Last Updated" date. Continued use of our website after changes are posted constitutes acceptance of the revised policy.

Contact Information

If you have questions about a charge, your order, or this Billing Policy, please contact us: