Billing Terms and Conditions

Welcome to BOONT (www.boont.shop). This Billing Terms and Conditions document governs all financial transactions, checkout procedures, and payment agreements executed on our e-commerce platform. By initiating a purchase or completing the checkout sequence on our store, you acknowledge that you have read, understood, and agreed to be legally bound by these terms, which are managed under the regulatory framework of our parent corporation, AFAR RETAIL D PTY LIMITED.

1. Approved and Secure Payment Methods

To ensure maximum financial accessibility and redundant transactional security, BOONT accepts globally verified electronic payment methods. We do not support deferred billing, cash on delivery (COD), or unauthorized offline bank transfers. All orders must be fully authorized and settled at the immediate point of checkout. We accept:

• Credit & Debit Cards: Visa, Mastercard, American Express, Discover, Diners Club, and JCB.
• Digital Wallets & Accelerated Gateways: Shop Pay, Apple Pay, Google Pay, and PayPal.

2. Transactional Currency & Multi-Currency Exchange Disclosures

All catalog prices, promotional advertisements, and order summaries displayed on www.boont.shop are formulated and processed exclusively in United States Dollars (USD, $).

For international patrons acquiring products within our primary service area of Singapore, your local banking institution or credit card issuer will automatically perform the necessary cryptographic currency conversion from USD to Singapore Dollars (SGD) at their prevailing real-time exchange rate. BOONT does not assess, collect, or profit from any international foreign exchange surcharges or cross-border processing fees.

3. Direct Billing Transparency & Zero Hidden Fees Guarantee

BOONT operates under a strict policy of absolute pricing transparency. We guarantee that no consumer will experience dynamic pricing variations, unannounced administrative handling charges, or mandatory recurring subscription enrollments. The final numerical amount shown in your checkout summary is the exact and final amount legally charged to your payment account. Your final bill is structurally aggregated as follows:

Billing Component	Pricing Metrics & Surcharges
Product Unit Cost	Exactly as explicitly stated on the specific item’s product detail page.
Shipping & Logistics Handling	$0.00 USD ( Free Standard Courier Shipping to Singapore)
Restocking Fees & Extra Levies	$0.00 USD (No dynamic restocking fees or administrative transaction costs applied)
Total Settlement Bill	The direct aggregate sum of the product cost alone.

4. Industry-Standard SSL Encryption & PCI Compliance

The safety of your personal financial coordinates is our critical priority. To ensure complete payment data isolation and security, our digital checkout pipeline enforces the following protocols:

• Our entire online store architecture is systematically wrapped in a 256-bit Secure Sockets Layer (SSL) certificate, forming an impenetrable cryptographic vault between your terminal and our tier-1 payment processor.
• BOONT operates in seamless compliance with the Payment Card Industry Data Security Standard (PCI DSS).
• Zero Data Storage Policy: Your full credit card numbers, CVV security codes, and sensitive bank authorization tokens are never ingested by, stored upon, or exposed to BOONT’s permanent corporate servers or database systems. All primary token payloads are instantly transmitted to our certified merchant bank partners for secure settlement.

5. Anti-Fraud Screening & Order Audit Rights

To eliminate unauthorized card usage, identity theft, and malicious transactions, BOONT deploys an automated, heuristic fraud risk evaluation profile on every checkout attempt. We reserve the absolute legal right to place a temporary administrative hold on any order that triggers significant risk anomalies—such as a severe mismatch between the country of card issuance and the transactional IP routing node.

If your transaction is selected for a routine anti-fraud review, our compliance help desk will notify you via our official email address (info@boont.shop) to confirm ownership. If a flagged order cannot be verified through objective parameters within forty-eight (48) hours, the transaction will be systematically voided, the authorization dropped, and the exact monetary amount returned to the funding card immediately.

6. Commercial Governance & Legal Entity Identity

All fiscal collections, merchant account accounting, and billing disputes are legally overseen by our officially registered parent entity:

• Corporate Parent Company Name: AFAR RETAIL D PTY LIMITED
• Australian Company Number (ACN): 102 785 053
• Australian Business Number (ABN): 80 102 785 053
• Global Registry Index: D-U-N-S® Number: 750663838
• Registered Corporate Headquarters Address: SE 1-8 KELLICAR LANE, MACARTHUR SQUARE DRIVE, CAMPBELLTOWN, NSW 2560, Australia

7. Billing Dispute Resolution & Direct Contact Protocols

In the event that you detect a duplicate pending authorization or a structural clerical error on your order invoice, please refrain from filing an immediate chargeback with your financial institution. Initiating a bank chargeback significantly delays resolution timelines due to mandatory institutional windows.

Instead, please escalate the matter directly to our billing support staff at info@boont.shop or via our dedicated telephone line at +61 489 914 733. Our accounting desk resolves verified billing discrepancies within twenty-four (24) business hours by issuing immediate credit reversals directly back to your original payment account.