Payment Policy
Draped in Style, LLC / United States / USD
No charge at checkout
This storefront saves order requests. It does not collect a card number, take a deposit, authorize a charge or create a payment account. The Place order action submits the listed items and your contact details for review. The thank-you reference means the request was received. It is not evidence of payment or a tax invoice. No automatic confirmation email is promised by this site.
Currency and displayed amounts
Catalog prices are in USD. The server calculates item prices and quantities from its trusted catalog. Standard shipping is $12 for a request under $200 in merchandise and $0 at $200 or more within the stated delivery area. The displayed request tax is $0 because no tax is collected at this stage; any applicable sales tax and the final payable total are provided for approval during confirmation. A changed quote requires your agreement.
Confirmation before payment
We review item availability, destination and any requested changes, then contact you using the details you supplied. Before you pay, the confirmation must identify products, quantities, delivery charge, applicable tax, final currency amount and payment instructions. You may ask questions or decline before accepting. Do not rely on an unsolicited message that changes bank details; verify it using our published contact information.
Protecting financial information
Do not enter a card number, security code, bank password or financial identification in order notes, email or telephone voicemail. This site has no integrated payment processor and makes no promise about a particular external payment brand. If a payment method is proposed later, review the provider and its terms before using it. We will not present an unpaid saved request as a completed card transaction.
Changes, errors and refunds
If the confirmed amount differs from the request, we explain why before payment. If you believe a payment was duplicated, contact [email protected] with the reference, date and amount, without full financial credentials. An approved refund for a paid order is initiated to the original payment method within 7 business days after the return or remedy is approved; the receiving provider may require a further 5–10 business days to post it.
Records and questions
Keep the saved reference, written confirmation and any separate payment receipt. We retain the private order request for up to 365 days as described in Privacy; payment records held by another provider follow its own obligations. For a pricing question email [email protected] or write to 3650 Point of the Rocks Dr, Colorado Springs, CO 80918, US. We aim to acknowledge within 3 business days. No fee or recurring subscription is created by browsing or saving a request.