1. The payment sequence
First, submit the products, quantities, and delivery details for review. We save the request and provide an order reference. Next, we confirm product availability, shipping arrangements, applicable taxes, and the amount due. Only after that confirmation do we issue a secure payment request. You decide whether to complete that payment. The initial form does not store a card, create a card authorization, or initiate a charge.
2. Supported payment methods
The actual methods available to you are the methods displayed by the configured payment provider on your confirmed payment request. We do not promise every card brand, wallet, installment service, or bank method in every transaction. A provider may decline a method or require verification. Do not send card details, a card security code, a password, or a one-time banking code through our contact or order form.
3. Currency and the confirmed total
Prices and order totals in this store are in U.S. dollars. The final payment request identifies the products, quantities, shipping, applicable tax, and total. A bank may apply its own currency-conversion or international-transaction fees if your funding account is in another currency; these are controlled by your bank. We will not describe a third-party fee as a store tax or silently add an undisclosed charge after you agree to pay.
4. Taxes and delivery charges
Tax depends on applicable law, our obligations, and the confirmed destination. Delivery charges depend on the approved shipping arrangement. Before payment, a bag subtotal is an item subtotal and may not include these amounts. If a tax or delivery calculation changes the proposed total, the revised total must be shown for your agreement before payment. We do not use the word total to conceal a charge you must later accept.
5. Payment processing and security
Payment is processed through the provider identified in the secure payment request or through an enabled commerce payment integration. Depending on the provider, the secure payment page may be hosted separately from this website. We do not operate the provider’s authentication system or ask you to reveal its security codes to our staff. Verify the order reference and amount before completing a payment, and contact us if a request appears inconsistent with the confirmed order.
6. Authorization, settlement, and review
The default order-review flow takes no advance card authorization. If a future payment method uses an authorization before settlement, its terms and timing must be disclosed in that payment flow. A payment-provider verification hold is different from a completed charge. We do not claim that an authorization can remain open indefinitely. Fulfillment proceeds only after the order and the required payment have been accepted.
7. Failed, duplicate, or unexpected payments
If a payment fails, check the provider’s response and contact us before repeatedly submitting it. If you believe a duplicate or incorrect payment occurred, provide the order reference, approximate time, amount, and provider transaction reference where available. Do not send a complete card number. We will review the records and correct a confirmed store error. An unsuccessful payment attempt does not by itself establish that an order is paid or dispatched.
8. Cancellations and refunds
Our Returns, Refunds & Cancellations Policy explains the applicable process. Approved or legally required refunds are issued through the original payment route where possible. We do not require a customer to provide another payment or buy a gift card to release a refund. Any refund initiated by the store remains subject to the time the relevant provider or bank needs to post it.
9. Billing records and assistance
Retain your order reference and payment receipt. Contact us if a billing name, delivery detail, or invoice needs correction. A submitted support message is not a notice that a chargeback or legal deadline has been paused. This policy does not remove rights available from your payment provider or applicable law. For suspected misuse of your payment account, contact the provider promptly as well as the store.
Contact Bresanto Vale
- care@bresantovale.com
- Address
- 1575 Shiloh Road, Suite H, Billings, MT 59102
- Phone
- +1 (606) 229-9491