Effective Date: 27/05/2025
These Billing Terms & Conditions constitute a legally binding agreement governing all transactions conducted with Texas Restaurant Supply. By initiating a purchase, you hereby acknowledge and consent to the terms outlined below.
- Accepted Payment Modalities
We accept the following verified and secure payment methods:
- Credit Cards (Visa, Mastercard, American Express, Discover)
- PayPal
- Zelle
- Wire Transfers
- Cashier Checks
- Pricing Structure
All listed prices are denominated in USD and are subject to modification without prior notice. Applicable taxes may be calculated based on regional requirements.
- Billing Cycle and Payment Terms
Full payment is required at the point of purchase. Order processing and dispatch will commence only upon verification of payment.
- Refund and Return Policy
Refunds are exclusively granted for items that are demonstrably defective or incorrectly supplied. Refund requests must be initiated within 14 days of product receipt. Shipping and handling fees are non-refundable.
- Late and Unsuccessful Payments
In the event of a failed payment, you will receive immediate notification, with an opportunity to provide an alternative payment method. Orders may be subject to cancellation if payment is not received.
- Currency and Taxation Guidelines
All transactions are processed in USD. Any applicable sales taxes or duties will be itemized at checkout, in accordance with regional tax laws.
- Amendments to Terms
We reserve the right to revise these terms as necessary to reflect business or regulatory changes. Continued engagement with our services after amendments constitutes acceptance of the updated terms.
- Contact for Billing Inquiries
For billing-related assistance, please contact: Email: txresto@yahoo.com
Phone: 972-579-4612 (Irving Location), 682-252-4020 (Arlington Location)