BILLING TERMS AND CONDITIONS

Effective Date: March 4, 2025

INTRODUCTION

These Billing Terms and Conditions (“Terms”) govern all payments and billing-related activities between Daily Revival (“Company,” “we,” “us,” or “our”) and you, the customer (“Customer,” “you,” or “your”).

By purchasing our products or using our services through https://mydailyrevival.com, you agree to be bound by these Terms. Please read them carefully before completing any purchase.

1. PAYMENT TERMS

1.1 Pricing

• All prices are listed in U.S. Dollars (USD) and are subject to change without prior notice.

• Prices do not include applicable sales tax, shipping fees, or duties unless otherwise stated.

• Any discounts or promotional offers are applied at checkout and may change or expire without notice.

1.2 Accepted Payment Methods

We accept the following payment methods:

• Credit/Debit Cards (Visa, MasterCard, American Express, Discover)

• PayPal

• Shop Pay, Apple Pay, and Google Pay (when available)

All payments are processed securely via Shopify Payments and PayPal. We do not store your credit card or banking details.

1.3 Payment Timing

• One-time Purchases: Payment is due immediately at checkout.

• Subscription Orders: Payment is automatically billed on your chosen renewal schedule (e.g., monthly, every 3 months, etc.).

2. INVOICING

• Receipts and invoices are sent automatically to the email address provided at checkout.

• You are responsible for ensuring that all billing and contact information is accurate and current.

• All invoices are considered accepted unless disputed in writing within 15 days of issue.

3. LATE PAYMENTS

• If payment is not received on time for recurring subscriptions, we reserve the right to suspend shipments or cancel future renewals.

• Late balances may incur an interest fee of 1.5% per month (or the maximum rate permitted by law).

• Services or shipments will resume once the outstanding balance is paid in full.

4. DISPUTED CHARGES

If you believe there is an error or unauthorized charge:

• Notify us within 15 days of the invoice date.

• Send details (including invoice number and description of issue) to support@mydailyrevival.com.
  We’ll investigate promptly and correct any confirmed billing errors.

5. REFUNDS AND CREDITS

• Refunds are processed in accordance with our official Refund Policy.

• Approved refunds will be returned to your original payment method within 7–14 business days after approval.

• Shipping fees (if any) are non-refundable unless the return is due to our error.

6. TAXES

• You are responsible for all applicable taxes, such as sales tax, VAT, or GST, depending on your jurisdiction.

• Tax-exempt customers must provide valid documentation prior to completing a purchase.

7. BILLING ERRORS

We strive for complete accuracy.

• If we identify a billing mistake, we’ll correct it immediately.

• Overcharges will be refunded or credited.

• Undercharges may be billed, with notification sent prior to charge.

8. SUBSCRIPTION AND RECURRING PAYMENTS

8.1 Automatic Renewal

• Subscriptions renew automatically at the end of each billing cycle unless canceled.

• You’ll receive a reminder email before renewal when applicable.

8.2 Cancellation

• You may cancel your subscription at any time by emailing support@mydailyrevival.com at least 7 days before your next renewal date.

• Upon cancellation, you will retain access or continue to receive shipments until the current billing period ends.

9. PAYMENT SECURITY

• All transactions are processed via SSL encryption and comply with PCI DSS standards.

• Payments are securely handled by Shopify Payments and PayPal.

• We never store sensitive payment information on our servers.

10. MODIFICATIONS TO BILLING TERMS

We may update these Terms periodically.

• Any updates will be posted at https://mydailyrevival.com/policies/billing-terms with a revised effective date.

• Continued use of our Services or completion of new purchases after such updates constitutes acceptance of the revised Terms.

11. LIMITATION OF LIABILITY

• We are not liable for any indirect, incidental, or consequential damages arising from payment processing or billing issues.

• Our total liability for any claim shall not exceed the amount you paid for the product or service within the previous six (6) months.

12. GOVERNING LAW

These Terms are governed by the laws of the State of Delaware, USA, without regard to conflicts of law.
Any disputes shall be resolved exclusively in the state or federal courts located in Delaware.

13. CONTACT INFORMATION

For billing inquiries or payment-related assistance, please contact:

Daily Revival / OMKSTORES LLC
📧 support@mydailyrevival.com
📞 1-888-772-4476
📍 21666 Wave Hollow Drive, Cypress, TX 77433, United States
🌐 https://mydailyrevival.com

14. ENTIRE AGREEMENT

These Billing Terms, together with our Terms of Service and Privacy Policy, represent the entire agreement between you and Daily Revival regarding payment matters.

ACKNOWLEDGMENT

By purchasing from Daily Revival, you confirm that you have read, understood, and agree to these Billing Terms and Conditions.