CREDIT CARDS OR PAYPAL

MY-Store Limited has appointed 2Checkout.com, Inc. (2CO) as the exclusive authorized retailer of goods and services provided by MY Badminton Store. 2CO accepts PayPal, Visa, MasterCard, Discover, American Express, Diners, JCB, and debit cards with the Visa and MasterCard logo. MY Badminton Store does not accept personal or company cheques.
BILLING CURRENCY
MY Badminton Store completes every transaction in US Dollar (US$). Other currencies shown on the website are strictly for reference only and may differ from the one that will appear on your credit card statement. Upon reaching the payment page of 2Checkout, if the payable amount shown is not in US$, please click the US flag and convert the amount to US$ before proceeding with the checkout process. MBS shall NOT be responsible for any discrepancy in the final payment should you have chosen to checkout in your local currency. If you wish to know the transaction amount in your local currency or any other currency than US Dollar for reference, you may visit OANDA or XE.
CREDIT REVIEW
All completed transactions are subject to check and review by MBS staff and 2Checkout Fraud Review Department. In view of the recurring fraudulent credit card transactions we have experienced since the commencement of our business, MY Badminton Store regretfully wishes to announce that the following countries have been permanently removed from our service:
Indonesia, Malaysia, Vietnam, Pakistan, India
MBS has ceased accepting credit card payments for orders from Indonesia, Malaysia, India, Pakistan and Vietnam. All orders originating from, or to be shipped to, these countries must be made by email to us, and payment settled through PayPal or by Bank Transfer before shipment.
TELEGRAPHIC TRANSFER (WIRE) OR DIRECT DEPOSIT
 
Name of Bank: Hang Seng Bank Limited, 83 Des Voeux Road Central, Hong Kong. Account Holder: MY-Store Limited Account Number: 282-165810-883 Bank Sort Code: 024 Swift Code: HASEHKHH Chips Number: 010522 (if applicable)
While making T/T remittance in US$, if the remitting bank does not have an affiliation with Hang Seng Bank, the remittance needs to be completed via a bank in the US. The following two banks and their respective routing numbers may be used - 1. Bank of New York (021-000-018) OR 2. Citibank NA (021-000-089). All bank remittance charges, Payor and Payee sides, are to be borne by the Payor.
ORDER CANCELLATIONS & REFUNDS
Occasionally, orders can be cancelled for various reasons, some of which are:
- Item(s) not available.
- Difficulty in processing your payment information.
- Failed credit check by 2Checkout or by MY Badminton Store.
- Order cannot be shipped to the address provided.
- Duplicate order was placed.
- Cancellation by request of the customer / change of mind.
If your order is cancelled, you will receive an email explaining the reason for the cancellation. If an order or part of an order is cancelled by 2Checkout or by MY Badminton Store for failing credit check or insufficient stock, you will not be invoiced for the whole or part of the cancelled order. Any payment made will be fully refunded. If an order or part of an order is cancelled by request of the customer, the cancelled amount would be subject to a deduction of 10% being the credit card payment & re-stocking charges before any refund is made. If you are interested in alternative products, please contact us by email for a recommendation.
TAX & DUTY
Orders dispatched from Hong Kong to overseas countries are regarded as overseas transactions and therefore NO sales-related tax (such as VAT or GST) will be charged to the receiving party. However, import duty will be borne by the receiving party at the destination country where the items are shipped to, if any. |