At Bluvara, we aim to make every transaction secure, clear, and straightforward. These Billing Terms and Conditions explain how payments, pricing, refunds, and payment-related concerns are handled when you place an order through our store.
Bluvara accepts the payment methods displayed as available during checkout. Depending on your location and device, these options may include:
Visa
Mastercard
American Express
Discover
PayPal
Payment options may vary depending on your country, payment provider, or order details.
For bulk or wholesale order inquiries, please contact us at info@bluvara.com for additional information.
Payment is required at the time an order is placed.
Orders will not be processed or shipped until payment has been successfully authorized and confirmed. If your payment is declined, incomplete, or otherwise unsuccessful, your order may not be confirmed or processed.
If a payment issue occurs, you may receive an email requesting that you update or verify your payment information.
Bluvara reserves the right to cancel an order when payment cannot be verified or completed.
Unless otherwise stated during checkout, prices on Bluvara are displayed and charged in United States dollars (USD).
The final amount charged may include applicable taxes, shipping fees, discounts, or other charges shown before you complete your purchase.
Prices, promotions, and product availability may be changed at any time without prior notice. However, price changes will not affect orders that have already been successfully completed and confirmed.
Promotional codes and discounts must be applied before an order is submitted. Discounts cannot be added retroactively to previous or completed purchases unless required by law.
Your bank or payment provider may charge additional currency-conversion or international transaction fees. These fees are determined by your financial institution and are not collected or controlled by Bluvara.
Payments are processed through secure third-party payment providers that use industry-standard encryption and payment-security practices.
Bluvara does not directly store complete credit card numbers or sensitive payment credentials on its servers. Payment information is handled by the applicable payment processor in accordance with its own security and privacy requirements.
Approved refunds are processed according to our Refund and Return Policy.
Refunds will generally be issued to the original payment method used for the purchase. Processing times may vary depending on your bank, card issuer, or payment provider.
Once Bluvara submits a refund, it may take several business days for the funds to appear in your account. Any delay caused by a bank or payment provider is outside Bluvara’s direct control.
If you experience a billing problem or do not recognize a charge, please contact Bluvara at info@bluvara.com before submitting a chargeback or payment dispute. We will review the matter and make reasonable efforts to resolve it promptly.
Chargebacks that appear to be fraudulent, abusive, or submitted without a valid basis may be disputed. Bluvara may provide order records, delivery information, customer communications, and other relevant evidence to the applicable bank or payment provider during an investigation.
Submitting a chargeback does not automatically guarantee a refund. The final decision is made by the customer’s bank or payment provider.
To protect our customers and our business, Bluvara reserves the right to:
Review, delay, hold, or cancel orders that appear suspicious or potentially fraudulent.
Request additional information to confirm a customer’s identity, billing details, shipping information, or authorization to use a payment method.
Cancel orders involving unauthorized payment activity, inaccurate information, or suspected misuse.
Limit or refuse transactions when necessary to prevent fraud, abuse, or violations of these terms.
If additional verification is requested and the required information is not provided, the order may be canceled and any authorized payment may be refunded or released.
Customers are responsible for providing complete and accurate billing, contact, and payment information when placing an order.
Bluvara is not responsible for order delays or payment failures caused by incorrect billing details, expired payment methods, insufficient funds, or restrictions imposed by a customer’s financial institution.
Bluvara may update these Billing Terms and Conditions from time to time to reflect changes to our payment practices, services, legal obligations, or business operations.
Any revised terms will apply from the date they are published on our website. Orders placed before an update will remain subject to the terms that were in effect when the order was completed.
For questions regarding payments, billing, refunds, or order charges, please contact us using the information below:
Store Name: Bluvara
Email: info@bluvara.com
Phone: +1 800-454-1783
Address: 6-05 Saddle River Rd, PMB 220, Fair Lawn, NJ 07410, United States
Customer Service Hours:
Monday–Friday: 8:00 AM–2:00 PM Eastern Time
Saturday: 8:00 AM–1:00 PM Eastern Time
Sunday: 8:00 AM–2:00 PM Eastern Time
We respond to customer inquiries within 24 business hours on working days.
