Billing Terms & Conditions

Last Updated: September 4, 2026

These Billing Terms & Conditions explain how billing, payments, charges, and refunds are handled when you place an order through Styles Wish.

1. Billing Information

When placing an order, customers are responsible for providing accurate and complete billing information.

This may include:

  • Full name
  • Billing address
  • Email address
  • Payment information
  • Any other information required during checkout

Providing incorrect information may result in payment or order-processing issues.

2. Order Charges

The total amount charged for your order will be displayed during checkout before you complete your purchase.

The total may include:

  • Product price
  • Applicable taxes, where required
  • Shipping charges, if applicable
  • Promotional discounts
  • Other applicable checkout charges

3. Currency

All product prices on Styles Wish are displayed in U.S. Dollars (USD) unless otherwise stated.

Your bank or payment provider may apply currency-conversion fees or other charges if your payment account operates in a different currency.

4. Payment Authorization

Orders are subject to successful payment authorization.

If a payment is declined, rejected, or cannot be verified, Styles Wish may be unable to process the order until a valid payment method is provided.

5. Payment Security

Payments are processed through secure payment providers.

Styles Wish does not ask customers to provide complete payment card details through email, text messages, or social media.

6. Taxes

Applicable sales taxes or other required charges may be calculated and added during checkout based on the order and delivery information provided.

Tax requirements may vary depending on the applicable jurisdiction.

7. Promotional Pricing

Discounts, promotional codes, and special offers may be subject to specific terms and conditions.

Unless otherwise stated, promotional offers cannot be exchanged for cash and may have expiration dates or other restrictions.

8. Duplicate or Incorrect Charges

If you believe your order has been charged incorrectly or more than once, please contact our customer support team.

Please provide your order number and relevant transaction details so we can investigate the issue.

9. Refunds and Credits

Approved refunds are generally issued to the original payment method.

Processing times may vary depending on your bank, card issuer, or payment provider.

For return eligibility and refund conditions, please review our Refund & Returns Policy.

10. Billing Disputes

If you believe there is an unauthorized or incorrect charge associated with Styles Wish, please contact us promptly so we can review the transaction and assist you.

11. Changes to Billing Terms

Styles Wish reserves the right to update these Billing Terms & Conditions when necessary.

Any updates will be posted on this page with a revised “Last Updated” date.

12. Contact Us

If you have questions regarding billing, payments, charges, or refunds, please contact us.

Styles Wish
Operated by ONEIL ECOM LLC

3944 Brooklyn Ave
Kansas City, MO 64130
United States

Email: support@wrenandivy.store

Phone: +1-315-202-9675