Payment Policy

What is received online

The form records contact and delivery details with a selection of physical products. It does not ask for card numbers or banking credentials and cannot debit a wallet. A successful reference means the request reached us. We then contact you to check the selected formats, quantities, delivery and amount. There is no automatic payment integration or automatic merchant email claim attached to submission.

How to pay safely

Bank transfer after written confirmation is the accepted method. Recipient instructions are provided privately with the agreed reference, not on a public product page. Do not transfer merely because you see the thank-you page. If instructions unexpectedly change, verify them using our published phone number. We do not require banking passwords, remote access, security codes or an additional payment to release a refund.

Price calculation

Product and delivery prices are in USD with applicable sales tax included. Checkout adds no further tax. The displayed total combines merchandise and the stated shipping charge; any necessary correction must be explained and accepted before payment.

Delivery covers the contiguous United States and DC, excluding Alaska, Hawaii, territories and PO boxes. Standard delivery is $8.95 per order, waived at a merchandise subtotal of $150. Preparation takes 1–2 business days after payment confirmation; transit takes 3–5 business days. Allow 4–7 business days in total. Business days exclude weekends and US federal holidays.

Payment window

Arrange for the agreed transfer to arrive within 5 calendar days of written confirmation. Include the reference so the payment can be matched. An unpaid request may close after 5 days; ask for reconfirmation before making a late transfer. Preparation starts with received funds. A screenshot or transfer instruction is not treated as proof that funds have cleared.

Changes before dispatch

An unpaid request can be cancelled by quoting the reference. For a paid request, contact us before dispatch; an accepted pre-dispatch cancellation is refunded in full. We explain and obtain agreement to any change of product, price, quantity or address that affects the total. After dispatch, the Returns Policy applies instead of a promised interception.

Refund procedure

An accepted cancellation refund is initiated within 7 business days of approval. Returned goods follow the 7-business-day receipt schedule in Returns. We verify the original payer and use bank transfer rather than compulsory store credit. If you cannot recognize a payment instruction, stop and ask us before proceeding. Payment questions should include a reference, never a password or a full account-login record.

The Law Office of Jacob E Martinez, Inc · Registration 20141079171. 720 S Colorado Blvd, North Tower, Suite 1080, Denver, CO 80246, United States. [email protected] · +1 7202496700. This is the correspondence and authorized postal/courier returns address; arrange returns before sending.