Billing Policy
Last updated: July 2026
This Billing Policy explains how billing works when you shop with quickbooktips.
1. Order Confirmation
After placing an order, you will receive an order confirmation email containing your order number, items purchased, total amount charged, and shipping details.
2. Secure Processing
All billing is processed through encrypted, secure payment gateways. We do not store your full payment card details on our servers.
3. Billing Descriptor
Charges will appear on your bank or card statement under our store billing descriptor. If you do not recognize a charge, please contact us at info@quickbooktips.shop before disputing it with your bank.
4. Refund Processing
Approved refunds are issued to your original payment method. Please allow 5–10 business days for the refund to appear, depending on your bank or card issuer.
5. Duplicate Charges
If you believe you were charged more than once for a single order, contact us immediately and we will investigate and resolve any duplicate charge promptly.
6. Contact Us
OPERATED BY
AESIR CONSULTANCY GROUP LTD
24 Maple Avenue, Colburn, Catterick Garrison, England, DL9 4RS