Effective Date: August 25, 2026

BILLING & PAYMENT POLICY

1. Overview

This Billing & Payment Policy explains how billing, payment authorization, taxes, and payment-related transactions are handled when you purchase products through Revive Set, a brand operated by MZD LLC ("MZD LLC," "we," "us," or "our").

By placing an order through reviveset.com, you agree to the billing and payment practices described in this policy.

2. Billing Information

When placing an order, you may be required to provide accurate billing information, including your name, billing address, email address, and payment information.

You are responsible for ensuring that the information provided during checkout is accurate and current.

We may be unable to process an order if the billing information provided cannot be verified.

3. Payment Authorization

By submitting an order, you authorize the applicable payment processor to charge your selected payment method for the total amount displayed during checkout.

The total may include:

• Product price

• Applicable taxes

• Shipping charges, when applicable

• Optional expedited shipping or other applicable charges

The final amount presented at checkout is the amount authorized for the transaction, subject to any permitted adjustments, refunds, or corrections.

4. Payment Processing

Payments are processed through third-party payment providers and Shopify's payment infrastructure.

We generally do not directly store complete payment card numbers on our own systems.

Payment providers may independently collect and process payment information according to their own terms and privacy policies.

5. Available Payment Methods

Available payment methods may vary based on your location, order, currency, product, and checkout eligibility.

Payment options displayed during checkout are the payment methods currently available for your transaction.

6. Payment Verification and Fraud Prevention

For security purposes, orders may be subject to payment verification and fraud-prevention checks.

We reserve the right to delay, decline, or cancel an order when a transaction appears unauthorized, fraudulent, suspicious, or otherwise unable to be verified.

If an order is canceled after payment has been received, an appropriate refund will be issued to the original payment method.

7. Taxes

Applicable sales taxes, use taxes, VAT, duties, or other governmental charges may be collected where required by law.

The amount of taxes collected may depend on your shipping address, billing address, product, and applicable tax rules.

8. Billing Errors

If you believe you have been charged incorrectly, please contact us as soon as possible at hello@reviveset.com.

Please include your order number and a description of the billing issue so that we can investigate the matter.

9. Failed or Declined Payments

If a payment is declined, reversed, or otherwise cannot be completed, your order may not be processed until a valid payment method is provided.

We are not responsible for payment declines caused by your bank, card issuer, payment provider, insufficient funds, incorrect information, or other circumstances outside our control.

10. Refunds and Credits

Approved refunds are generally issued to the original payment method.

Refund processing times may vary depending on the payment provider and financial institution.

Additional information about returns and refunds is available in our Return & Refund Policy.

11. Changes to Billing and Payment Practices

We may update this policy when our payment providers, products, checkout systems, or business practices change.

Updates become effective when posted on this page.

12. Contact Us

If you have questions about billing or payment, contact us:

MZD LLC, doing business as Revive Set
Email: hello@reviveset.com
Phone: 3852688220
Address: 5248 N Grey Hawk Dr
Hours: Monday–Friday 10:00 AM–6:00 PM, Saturday 12:00 PM–6:00 PM, Sunday closed.