Billing Terms of Service

Payment & Billing

Billing Terms of Service


Last Updated: May 1, 2026

By establishing a procurement transaction with sportovix, you explicitly accept and agree to the following standardized Billing Terms of Service. Please evaluate these conditions thoroughly prior to committing order placement.

1. Payment Methods & Gateway Security

We accept major globally recognized payment protocols through our checkout terminal, including Visa, MasterCard, American Express, and Discover, alongside verified digital gateways activated dynamically at checkout.

🔒 Secure Protocol Assurance: Transactions are processed exclusively through fully automated, 256-bit SSL encrypted environments. Your payment credentials are never stored on our servers.

2. Payment Settlement & Currency

Financial authorizations and captured charges occur immediately upon completion of order checkout. All monetary listings and balances across the storefront are denominated natively in USD ($). International purchasers operating non-USD accounts may experience native currency conversion variances or individual banking fee adjustments governed solely by their financial institution.

3 to 5. Taxes, Invoicing & Logistics Framework

Valuation & Taxes: Base retail valuations are designated on individual garment profiles. Applicable sales taxes are updated at checkout based on shipping residency. Cross-border shipments may trigger country-specific custom tariffs or local import taxes, which remain the exclusive financial responsibility of the consumer.

Automated Order Invoicing: Following successful transaction clearance, our systems automatically dispatch a comprehensive electronic confirmation manifest to your designated email account detailing individual items, pricing balances, and logistical receipts.

Logistics Metrics Operational Matrix
Shipping Tariff Complimentary Standard Shipping across all serviced zones
Internal Handling Matrix 1–2 Business Days processing window before package shipment
Global Transit Windows 2–5 Business Days within the US; 7–15 Business Days for international regions

6 & 7. Remittance Processing & Fraud Protection

Remittance & Returns: Standard un-customized items qualify for return consideration within 30 days post-receipt. Authorized financial refunds are credited directly back to the original funding account pathway within 5 Business Days following successful back-end processing inspection.

Fraud Protection Protocol: To preserve framework safety, our fraud prevention algorithms scan incoming settlements. We reserve exclusive administrative rights to cancel or systematically intercept any transaction indicating signs of unauthorized card usage, fraudulent routing markers, or general terms violations. Secondary identity verification audits may be enacted if parameters request validation checks.

8. Corporate Identity & Registration

Official Corporate Identity
Corporate Name Sportrix LLC
Trading Identity sportovix
Business Address 30 N Gould St Ste N, Sheridan, WY 82801, United States
Billing Support Access support@sportovix.com
Operating Availability Mon - Fri | 9:00 AM - 5:00 PM (EST)