Billing Terms & Conditions

How and when you're charged, and what to do if a payment doesn't look right.

Last updated 28 September 20262 min read

On this page

On this page

  1. 01Currency
  2. 02Payment methods
  3. 03When you're charged
  4. 04Shipping charges
  5. 05Sales tax
  6. 06Discount codes
  7. 07Paying in instalments
  8. 08Declined or failed payments
  9. 09Fraud checks
  10. 10Refunds
  11. 11Price changes
  12. 12Receipts
  13. 13How charges appear on your statement
  14. 14Something doesn't look right?
  15. 15Changes to these terms

01Currency

All prices are shown and charged in US dollars (USD). If you pay with a card issued in another currency, your bank converts the amount at its own rate and may add a fee. That's between you and your bank, and we can't refund conversion charges.

02Payment methods

We accept the payment methods shown at checkout. Payments are processed securely through Shopify's checkout, and we never see or store your full card details.

03When you're charged

Your payment method is charged in full when you place your order, and you'll get an order confirmation by email straight away. If we have to cancel your order, for example because an item is out of stock, we refund the full amount.

04Shipping charges

Shipping is a flat $4.99 per order, and free on orders over $100. The shipping cost is always shown at checkout before you pay.

05Sales tax

Sales tax is added at checkout where we're required to collect it, based on your shipping address. You'll see the amount before you pay.

06Discount codes

Discount codes need to be entered at checkout and can't be added to an order after it's placed. Unless a code says otherwise, only one code can be used per order. Codes have no cash value and may expire or be withdrawn. If you return something you bought with a discount, you're refunded the amount you actually paid.

07Paying in instalments

If a pay-over-time option, such as Shop Pay Installments, is offered at checkout, it's provided by a third-party lender and is subject to their approval and terms. Questions about an instalment plan should go to that provider.

08Declined or failed payments

If a payment is declined, your order won't be placed and you'll be asked to try again or use another method. Some banks place a temporary hold after a declined attempt. It drops off automatically within a few days and isn't a charge.

09Fraud checks

To protect you and us, orders are screened automatically. Now and then we may ask you to confirm some details before we ship. If we can't verify an order, we'll cancel it and refund you in full.

10Refunds

Refunds always go back to the original payment method. We can't refund to a different card or account. Once we've issued a refund, your bank can take 5–10 business days to show it on your statement. For how returns work, see our Refund Policy.

11Price changes

Our prices can change from time to time, but a change never affects an order you've already placed.

12Receipts

Your order confirmation email is your receipt. If you need another copy, contact us with your order number.

13How charges appear on your statement

Charges appear on your bank or card statement under our business name, which may look slightly different from "Sheldon Hampton".

14Something doesn't look right?

If you see a charge you don't recognise, or an amount that doesn't match your order, please contact us before contacting your bank. We can usually explain or fix it quickly, and it saves you a long dispute process.

15Changes to these terms

We may update these billing terms from time to time. The version on the site when you place an order is the one that applies to that order.

Questions about a charge?

Send us your order number and we'll look into it. A real person will reply within 1–2 business days.

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