Billing Terms and Conditions
Order Acceptance
When you place an order with Leather Corner Shoe Repair, you are submitting a request to purchase the selected products.
Your order is accepted once it has been successfully processed and shipped.
We reserve the right to accept, decline, or cancel an order where reasonably necessary, including in cases of:
Product unavailability
Pricing or listing errors
Payment authorization issues
Incorrect or incomplete order information
Suspected fraudulent or unauthorized activity
If we cancel an order after payment has been received, any applicable refund will be issued to the original payment method.
Billing Timing
Full payment is charged at the time you place your order.
Orders are not processed until payment has been successfully authorized and confirmed.
Pricing & Currency
All prices are listed and charged in U.S. Dollars (USD) unless otherwise stated.
Prices may change without notice. Any price changes will not affect orders that have already been confirmed.
Taxes & Duties
Applicable taxes may be calculated and collected at checkout based on your shipping destination and applicable laws.
For international orders, customs duties, import taxes, VAT, or other fees imposed by the destination country may apply.
These charges are not included in our shipping fee unless explicitly stated at checkout and are the responsibility of the customer.
Order Confirmation
After you place an order, you will receive an order confirmation email summarizing your purchase.
This email confirms that we have received your order request. It does not constitute final acceptance of your order.
Final acceptance occurs once your order has been successfully processed and shipped.
Payment Authorization
By submitting payment, you confirm that:
You are authorized to use the selected payment method
The payment and billing information you provide is accurate and complete
You authorize us and our payment providers to process the applicable transaction
Payments are handled securely through our available payment providers.
Failed Payments
If a payment fails, is declined, or cannot be authorized, your order will not be processed until successful payment is received.
You may need to verify your payment information or use another available payment method to complete your purchase.
Refunds & Adjustments
Approved refunds are issued to the original payment method used for the purchase.
Refund eligibility and applicable conditions are described in our Return & Refund Policy.
Once a refund has been approved and issued, please allow approximately 3–13 business days for the funds to appear in your account, depending on your bank or payment provider.
Disputes & Chargebacks
If you believe there is an error with a charge or payment, please contact us at [email protected] so we can review the issue and assist you.
Leather Corner Shoe Repair, operated by Lê Quang Hiệp, handles customer support, refund requests, and order-related disputes associated with purchases made through leathercornershoerepair.com.
Nothing in this section limits your legal rights or your ability to dispute a transaction where permitted by applicable law.
Changes to These Terms
We may update these Billing Terms & Conditions from time to time to reflect changes to our payment practices, business operations, or applicable requirements.
Any updated version will be posted on this page.
Your continued use of our website after updated terms are posted constitutes acceptance of the revised terms to the extent permitted by applicable law.
Contact Us
If you have questions about billing, payments, refunds, or a charge associated with your order, please contact us.
Brand Name: Leather Corner Shoe Repair
Website Operator / Business Owner / Representative: Lê Quang Hiệp
Business Address: 3/12/113 Vu Chi Thang, P. Nghia Xa, Q. Le Chan, TP. Hai Phong, Vietnam
Email: [email protected]
Phone: +84 896 613 926
Customer Support: Available 24/7
Response Time: Within 24 hours
Website: leathercornershoerepair.com
