Payment and order requests
What checkout does and does not do
All prices are in US dollars. Checkout submits an order request, not a card payment or guaranteed order acceptance. Adding a comb or clip pack to the cart does not reserve inventory. No funds are charged through this website. Do not enter card numbers, bank details or other financial credentials in order notes or anywhere else on this website. We do not claim a connected payment provider, financing service, bank relationship or tax exemption.
Read the estimate before submitting
The cart identifies merchandise and shipping separately. Shipping is $6.00 per order and free when the merchandise subtotal reaches $75. The displayed estimate before tax is not a final tax-inclusive amount. We review availability, shipping and any applicable tax and provide a final total for your approval before accepting the order or arranging payment. Check the item name, quantity and included pack count; requesting one pack does not mean one individual clip unless the listing says so.
Reference, review and agreement
A saved request receives an on-screen reference. Keep that reference so we can locate the request when you ask a question or need a correction. No automatic email delivery is promised. The request acknowledges your interest and delivery details; it does not mean that stock, dispatch or payment has been confirmed. Acceptance occurs only after availability and the final total are agreed. You may decline a revised total without charge. We will not substitute another comb design or closure without your consent.
Any later payment arrangement
Any payment is arranged separately after the availability and final-total discussion, rather than collected by this checkout. Do not assume that a card brand, wallet, installment plan or other payment method is supported merely because it is familiar from another store. If an instruction or amount is unclear, contact [email protected] using your reference before acting. Never send financial credentials to us by email to resolve a question about an order request.
Errors, repeat submissions and cancellations
If a form shows an error, correct the indicated fields. If no reference appears, contact us to check whether a request was saved instead of assuming that a charge occurred or sending repeated requests. If you have more than one reference for the same intended purchase, identify all of them and tell us which request you want reviewed. An unaccepted request may be cancelled without charge. Ask about accepted-order cancellation before dispatch under the Service policy. Where payment was subsequently arranged and a return is approved, the Returns policy sets the original-method refund process and timing.