Billing Terms and Conditions:
Please review the following billing terms and conditions that govern the processing of transactions at point of sale:
Payment Methods:
We accept various payment methods, including cash(in-store only), credit cards, debit cards, and mobile payment options. Please note that we do not accept personal checks or money orders at this time.
Sales Tax:
Sales tax will be applied to all taxable transactions in accordance with the prevailing tax laws and regulations. The applicable sales tax rate will be determined based on the customer's location and the nature of the purchased items.
Payment Processing:
At the point of sale, payments will be processed securely and immediately. Our staff will provide you with a detailed receipt for your purchase via email, including the itemized breakdown of charges, taxes, and the total amount paid.
Payment Disputes:
If you believe there has been an error or discrepancy in the amount charged for a transaction, please contact us at orders@omegamusicdayton.com immediately. We will investigate the matter promptly and work towards a fair resolution.
Billing Inquiries:
For any billing inquiries or concerns, please contact our customer support team at orders@omegamusicdayton.com. We will be happy to assist you and address any questions you may have.
Termination:
We reserve the right to terminate or suspend the processing of transactions for a customer if we suspect any fraudulent activity, non-payment, or violation of our billing terms and conditions. In such cases, the customer will be notified of our decision, and their account may be disabled.
Any disputes related to termination should be directed to our customer support team at orders@omegamusicdayton.com. This termination clause does not limit our rights or remedies available under law or in equity.