Payment Terms

Last Updated: July 16,2026
These Payment Terms govern all payment transactions, billing rules, transaction security, and payment-related disputes for purchases made on the Szhslift online store. This document supplements our Terms of Service, Privacy Policy, and Return & Refund Policy, and complies with the Australian Consumer Law (ACL) and Australian financial transaction regulations. By completing payment for any order on our website, you confirm that you have read, understood, and unconditionally agreed to these Payment Terms.
Business Information
Business Name: Szhslift
Physical Address: 4 Sky Royal Terrace, Burleigh Heads, QLD 4220, Australia
Contact Phone: +61 7 1896 2709
Contact Email: hello@szhslift.com
Business Hours: Monday – Saturday, 9:00 AM – 6:00 PM (Eastern Time, ET)

1. Currency & Pricing Rules

All product prices, service fees, and shipping fees displayed on our website are denominated in Australian Dollars (AUD). All transactions on this store are processed exclusively in AUD.
All listed prices include Australian Goods and Services Tax (GST) as required by Australian tax laws, unless otherwise explicitly marked. Shipping fees, expedited service charges, and international customs fees are additional and not included in the product unit price.
We reserve the right to adjust product prices and promotional discount rules at any time without prior notice. Price adjustments will not affect confirmed and fully paid orders.

2. Accepted Payment Methods

Szhslift supports secure online payments via authorized third-party payment gateways compliant with Australian financial security standards. Available payment methods include major credit cards, debit cards, and other mainstream secure online payment options displayed at checkout.
We do not accept offline cash payments, bank transfer deposits, or third-party private payments unless officially notified by our customer support team in writing. All unofficial payment methods are at the customer’s own risk, and we will not recognize or guarantee order validity for unapproved payments.

3. Payment Authorization & Security

All payment transactions are processed through encrypted, PCI-DSS compliant third-party payment systems. We do not collect, store, or record your full credit card, debit card, or banking details on our website or internal servers, ensuring maximum protection of your financial information.
You confirm that the payment method you use is legally owned or authorized for use by you. You authorize us and our designated payment processors to charge the corresponding order amount from your payment account upon order submission.
We reserve the right to conduct payment verification for high-value orders or abnormal transactions, including identity verification and payment information confirmation, to prevent fraudulent transactions and protect user fund security.

4. Order Payment & Processing Rules

All orders must be fully paid at the time of checkout to enter the processing queue. Unpaid orders will be automatically cancelled after a system-specified timeout period to avoid inventory occupation.
In the event of payment failure, network interruption, repeated payment deduction, or pending payment status, customers must contact our customer support team promptly for manual verification and reconciliation. We will resolve abnormal payment issues within a reasonable time frame in accordance with transaction records.
We reserve the right to suspend, cancel, or refuse to fulfill any order that involves suspicious payment behaviour, fraudulent transactions, illegal fund sources, or violation of relevant Australian financial regulations.

5. Billing & Invoice Rules

Official tax invoices can be issued for all valid orders upon customer request. If you require an invoice for personal or business use, please submit your billing information (including invoice title and tax details) via email within 7 days of order completion.
We will issue electronic invoices in compliance with Australian tax regulations. All electronic invoices are legally valid and equivalent to paper invoices.

6. Refund & Reversal Rules

All refunds approved in accordance with our Return & Refund Policy and Australian Consumer Law will be processed via the original payment method used for the transaction.
Standard refund processing takes 5–10 business days for internal confirmation. The actual arrival time of funds depends on the processing cycle of your bank or payment platform, which is beyond our control.
No cash refunds or alternative payment channel refunds will be provided. For partial refunds, only the eligible product amount will be returned; original shipping fees and handling fees are non-refundable for change-of-mind returns.

7. Failed & Disputed Transactions

If your account is charged successfully but the order displays unpaid or cancelled status, please provide payment screenshots, transaction numbers, and relevant proof to our support team for manual reconciliation. We will verify and fix abnormal order statuses in a timely manner.
For any payment disputes, unauthorized deductions, or transaction errors, both parties shall resolve the issue through friendly negotiation first. We will provide official transaction records to assist customers in communicating with payment institutions for dispute resolution.

8. Prohibited Payment Behaviours

Customers are prohibited from using stolen payment accounts, illegal fund sources, or fraudulent means to complete transactions on our store. Any malicious arbitrage, false order brushing, improper discount cashing, or repeated malicious refund applications are strictly prohibited.
We reserve the right to freeze disputed orders, terminate transaction services, block malicious accounts, and pursue legal compensation for any losses caused by illegal or improper payment behaviours.

9. Policy Updates & Governing Law

Szhslift reserves the right to update these Payment Terms to comply with Australian financial regulatory adjustments, payment channel upgrades, and business optimization needs. Updated terms will take effect immediately upon publication on our official website.
These Payment Terms are governed by the laws of Queensland, Australia, and comply with the Australian Consumer Law and national financial transaction regulatory provisions. All payment-related disputes are subject to the exclusive jurisdiction of Australian local courts.

10. Contact Information

If you have any questions about payment methods, transaction failures, refunds, invoices, or other payment-related issues, please contact our customer support team during official business hours via email: hello@szhslift.com.