Billing Terms and Conditions

Last Updated: June 2026

These Billing Terms and Conditions govern all transactions made through the Crown & Covenant Apparel  LLC website. By placing an order, you confirm that you have read and agreed to these terms.

1. Currency

All transactions on our website are processed in US Dollars (USD). If your bank account or card is in a different currency, your financial institution may apply a conversion rate and additional fees. Crown & Covenant Apparel  LLC is not responsible for any currency conversion charges.

2. Accepted Payment Methods

We accept the following payment methods:

Credit & Debit Cards: Visa, Mastercard, American Express, Discover, and all other major credit and debit cards.

Digital Wallets: PayPal, Google Pay, and Shop Pay.

By submitting a payment, you represent that you are the authorized holder of the payment method being used and that the payment information provided is accurate and complete.

3. Promotions and Discount Codes

From time to time, we may offer promotional discounts, coupon codes, or special pricing. Discount codes must be entered and applied at checkout before payment is submitted and cannot be applied retroactively to completed orders.

Unless otherwise stated, promotional offers cannot be combined with other discounts, promotions, or coupon codes. Additional terms, eligibility requirements, expiration dates, or usage limits may apply to specific promotions.

For complete promotional terms, please refer to our Terms of Service.

4. No Additional Payment Fees

We do not charge additional fees based on your chosen payment method. There are no payment processing surcharges or COD fees applied by Crown & Covenant Apparel LLC at checkout.

5. Taxes

Product prices displayed on our website do not include taxes. Applicable sales tax or VAT will be calculated and displayed at checkout based on your shipping address and the tax laws applicable to your jurisdiction. Tax rates are determined by Shopify at the point of sale.

6. Billing Errors

If you believe an error has occurred in connection with a charge on your statement, please contact us as soon as possible at contact@crowncovenantapparel.com or +1-972-458-4776. We will investigate the matter promptly and work with you to resolve it. Billing errors should be reported within 30 days of the transaction date.

7. Order Authorization and Fraud Prevention

We reserve the right to verify payment authorization before processing any order. Orders that cannot be verified or that show signs of fraudulent activity may be placed on hold, cancelled, or referred to our fraud prevention team. In such cases, you will be notified, and any payments charged will be refunded.

8. Order Confirmation

Once your payment has been successfully processed, you will receive an order confirmation email at the address provided during checkout. This email serves as your receipt. If you do not receive a confirmation within 24 hours of placing your order, please check your spam folder or contact our support team.

9. Refunds

Refunds are issued only in accordance with our Return & Refund Policy. Where a refund is approved, it will be credited back to the original payment method used at the time of purchase. Please allow 5–10 business days for the refund to appear, depending on your financial institution.

10. Chargebacks

If you have a concern about a charge, we ask that you contact us directly before initiating a chargeback with your bank or payment provider. We are committed to resolving billing issues quickly and fairly.

Initiating a chargeback for a charge that has already been resolved through our customer support process, or where fraudulent activity is identified, may result in a review of your account and, where appropriate, refusal of future service. Nothing in this section limits your right to contact your payment provider regarding legitimate billing disputes or unauthorized transactions.

11. Changes to Billing Terms

We reserve the right to update these Billing Terms and Conditions at any time. Changes take effect when posted to the website. Continued use of the site following any update constitutes acceptance of the revised terms.

Contact Us

For billing-related questions or concerns, please reach out to us.

Crown & Covenant Apparel LLC

Business Address: 2701 Little Elm Pkwy, Suite 100 #761, Little Elm, TX 75068, United States

Email: contact@crowncovenantapparel.com 

Phone: +1-972-458-4776

Support Hours:

Mon–Fri: 9:00 AM – 6:00 PM CST | Sat: 10:00 AM – 2:00 PM CST | Sun: Closed

Frequently Asked Questions

  • What are your Terms & Conditions for using this site?

    By accessing or purchasing from our website, you agree to our Terms & Conditions, which outline acceptable use, product liability, and user responsibilities.

  • Do your prices or policies change?

    Prices and policies may change without prior notice to reflect updates in production, availability, or market conditions.

  • . What happens if there’s an error on the website?

    We do our best to maintain accurate information, but we reserve the right to correct pricing or description errors before fulfilling any order.

  • Can I use your photos or designs?

    All images, designs, and written content are the intellectual property of New Wave Spiritual Apparel & Graphic Tee's and may not be used without written permission.

  • What happens if a product I ordered is unavailable?

    If an item is out of stock or discontinued, we’ll contact you to issue a refund or offer a suitable replacement.

  • Do you have age restrictions for purchases?

    Yes, customers must be at least 18 years old or have parental/guardian consent to make a purchase.

  • How can I contact you about your Terms & Conditions?

    Email contact@newwavespiritualapparelgraphictees.com for any questions related to our Terms or business policies.