Billing Terms & Conditions

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.

  1. 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
  1. 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.

  1. 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.

  1. 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.

  1. 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.

  1. 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.

  1. 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.

  1. 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)