Billing Policy

Brico maintains a system that accurately and securely handles all transactions. Please note the following terms regarding our billing processes.

Order Acceptance

Our company maintains the authority to deny any order request, restrict order quantity, or terminate order processing at our own discretion. We reserve the right to reject or cancel orders that exhibit suspicious payment activity or multiple purchases under a single account that may indicate unauthorized reselling.

Account Information

To ensure successful delivery and billing, you agree to provide:

• Current, complete, and accurate purchase details.
• Valid payment information and a reachable email address.

You must notify us immediately about any changes to your account information, including email addresses, billing addresses, or shipping destinations, to avoid processing delays.

Order Modifications

In the event that we modify or cancel your order, we will make a primary effort to contact you through the email address provided during the checkout process. Our customer support team may also reach out via email if immediate clarification is required to complete your transaction.