Billing Terms and Conditions

Billing Terms and Conditions for townjersey.com

Payment Methods: We accept the following payment methods: credit/debit cards (Visa, MasterCard, Discover, and American Express).

Pricing: All prices listed on townjersey.com are in US dollars and are subject to change without notice. We reserve the right to change prices at any time without prior notice.

Sales Tax: Sales tax will be applied to all orders shipped to a New Jersey address. Customers outside of New Jersey will not be charged sales tax.

Order Processing: Orders will be processed and shipped within 1-3 business days after payment has been received. You will receive a confirmation email with tracking information once your order has shipped.

Shipping: We ship to all 50 states in the US and offer international shipping to select countries. Shipping rates will vary depending on the shipping method selected and the destination.

Returns and Exchanges: We accept returns and exchanges within 30 days of purchase. The merchandise must be in new and unworn condition with all original tags and packaging intact. Shipping charges for returns and exchanges are the responsibility of the customer.

Cancellation Policy: Orders can be cancelled within 12 hours of purchase by contacting our customer service team. After 24 hours, orders cannot be cancelled.

Dispute Resolution: In the event of a dispute, townjersey.com reserves the right to resolve the issue in a fair and timely manner.

By placing an order on townjersey.com, you agree to these billing terms and conditions. If you have any questions or concerns, please contact our customer service team.