Billing Terms & Condition

By placing an order on our website, you agree to the following billing terms:

1. Payment Authorization
   When you submit an order, you authorize us to charge your chosen payment method for the total amount, including applicable taxes and shipping.

2. Accepted Payment Methods
   We accept major credit/debit cards, PayPal, and other payment methods as listed at checkout. All payments must be made in full at the time of purchase.

3. Currency
   All prices are listed in GBP, unless otherwise specified. International customers are responsible for currency conversion fees charged by their bank or payment provider.

4. Billing Information Accuracy
   You agree to provide current, complete, and accurate billing information. If your payment fails, we may suspend or cancel your order until the issue is resolved.

5. Invoices and Receipts
   A receipt or invoice will be sent to your provided email address upon successful payment. You can also request a copy by contacting our support team.

6. Chargebacks and Disputes
   If you have concerns about your order, please contact us first before initiating a chargeback. We reserve the right to dispute chargebacks and may take legal action if necessary.

7. Taxes and Duties
   Applicable taxes are calculated based on your location and added at checkout. International customers are responsible for any import duties or customs fees.

8. Refunds and Returns
   Please refer to our Return Policy for detailed information on eligibility, process, and timing for returns and refunds.
   

   
   
   For more information:
   Company name: Urban Londonn Ltd 

   Company registration number: 14856672

   Registered Office: Unit 8 K9 Industrial Estate Ferry Lane Rainham RM13 9YH, UK

   Email: support@urbanclothinglondon.com

   Phone: +44 0208 087 2606