Terms and Conditions

01

COPYRIGHT & TRADEMARK NOTICE

Unless otherwise specified, all materials appearing on this site, including the text, site design, logos, graphics, icons, and images, as well as the selection, assembly and arrangement thereof, are the sole property of Greene Street Designs, LLC, Copyright © 2018, ALL RIGHTS RESERVED. You may use the content of this site only for the purpose of shopping on this site or placing an order on this site and for no other purpose. No materials from this site may be copied, reproduced, modified, republished, uploaded, posted, transmitted, or distributed in any form or by any means without our prior written permission. All rights not expressly granted herein are reserved. Any unauthorized use of the materials appearing on this site may violate copyright, trademark and other applicable laws and could result in criminal or civil penalties.

02

CREDIT CARDS

We accept the following credit cards: Visa, MasterCard, and Discover. There is no surcharge for using your credit card to make purchases. Please be sure to provide your exact billing address and telephone number (i.e. the address and phone number your credit card bank has on file for you). Incorrect information will cause a delay in processing your order. Your credit card will be billed upon GSD’s acceptance of your order.

03

WEBSITE LINKS

This site may contain links to other sites on the Internet that are owned and operated by third parties. You acknowledge that we’re not responsible for the operation of or content located on or through any such site.

04

MONEY ORDERS, CASHIER CHECKS, PERSONAL CHECKS, COMPANY CHECKS

Beside Credit Card payments, we also accept money orders, cashier’s checks, personal checks, and company checks in U.S. Dollars only. Orders are processed upon receipt of a money order or cashier’s check. For personal and company checks, please allow up to 10 banking days after receipt for clearance of funds before the order is processed. We cannot guarantee the availability of a product by the time funds clear or payment is received. We will charge a $35 fee on all returned checks.

05

REFUNDS

Refunds will not be granted for domain or hosting fees, once either of the items have been fully set up by Greene Street Designs, LLC or the client himself/herself. Refunds will only be granted within 10 days of purchase or payment.

06

COPY & CONTEXTUAL ERRORS

In the event a product is listed at an incorrect price due to typographical error or error in pricing information received from our suppliers, Greene Street Designs, LLC, shall have the right to refuse or cancel any orders placed for product listed at the incorrect price. Greene Street Designs, LLC, shall have the right to refuse or cancel any such orders whether or not the order has been confirmed and your credit card charged. If your credit card has already been charged for the purchase and your order is canceled, Greene Street Designs, LLC, shall immediately issue a credit to your credit card account in the amount of the incorrect price.

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