Billing Terms and Conditions

These Billing Terms and Conditions apply to all orders, invoices, payments and billing transactions placed on the RoweGarden official website rowegarden.us, operated by Rowe. By completing a purchase on our website, you agree to comply with all billing rules stated below.

  1. All prices displayed on our site are in US Dollars (USD), and all transactions will be settled in US currency. Prices do not include applicable sales tax, shipping fees, customs duties or additional service fees unless explicitly marked as all-inclusive.
  2. You authorize Rowe to charge your selected payment method for the total amount of your order upon order confirmation. All payment information you provide must be true, accurate and complete. You confirm that you have the legal right to use the payment method for transactions on our website.
  3. We accept mainstream online payment methods supported by Shopify. Once payment is successfully processed, your order will enter the fulfillment queue. We reserve the right to cancel or suspend any order if we detect abnormal payment behavior, fraudulent transactions or invalid payment information.
  4. In case of payment failure, declined transactions or unauthorized charges, please contact our customer support immediately. Any disputes related to billing must be submitted within 14 calendar days after the order is placed.
  5. We reserve the right to adjust product prices and billing rules without prior notice. Price changes will only take effect on new orders placed after the update. Existing confirmed orders will not be affected by subsequent price adjustments.
  6. All billing disputes shall be governed by the laws of the State of Missouri, United States.