Shopping Cart


Your shopping bag is empty

Go to the shop

Billing Policy

Billing Policy

This Billing Policy outlines the billing practices for purchases made on the website ("Website") operated by Bedsofaworld Ltd, a company registered in the United Kingdom under company number [Insert Company Number] ("we," "us," or "our"). By making a purchase on our Website, you agree to comply with this Billing Policy.

1. Pricing and Currency
a. Pricing: All prices displayed on our Website are in British Pounds (GBP) and inclusive of applicable taxes, unless otherwise stated. The prices indicated are the current prices at the time of purchase.

b. Currency Conversion: If you are using a payment method denominated in a currency other than GBP, your bank or payment provider may apply currency conversion fees or charges. Please consult with your bank or payment provider for more information.

2. Payment Methods
a. Accepted Payment Methods: We accept the following payment methods for purchases made on our Website:
- Credit cards (Visa, Mastercard, American Express)
- Debit cards
- PayPal

b. Payment Authorization: When you place an order on our Website, we will authorize the payment amount on your selected payment method. This is a standard practice to ensure sufficient funds are available.

c. Payment Confirmation: Once your payment is authorized and processed successfully, you will receive a confirmation email containing details of your order and payment.

3. Billing Information
a. Accurate Information: You are responsible for providing accurate and up-to-date billing information during the checkout process. This includes your name, billing address, and payment details.

b. Billing Address Verification: To prevent fraudulent transactions, we may verify your billing address with the payment provider. Please ensure that the billing address you provide matches the address associated with your payment method.

4. Order Confirmation and Invoicing
a. Order Confirmation: After completing your purchase, you will receive an order confirmation email containing a summary of your order details. Please review this information carefully and contact our customer support team at [Insert Store Email] if you notice any discrepancies.

b. Invoicing: For certain purchases, such as business orders or bulk orders, we may provide an invoice upon request. Please contact our customer support team at if you require an invoice.

5. Billing Disputes and Refunds
a. Billing Disputes: If you have any concerns or questions regarding the billing of your order, please contact our customer support team at [Insert Store Email] as soon as possible. We will investigate the issue and work with you to resolve any billing disputes.

b. Refunds: Refunds for canceled orders or returns will be processed in accordance with our Refund Policy, which can be found on our Website.

6. Contact Us
If you have any questions or concerns regarding our Billing Policy, please contact our customer support team at [Insert Store Email]. We are here to assist you and provide further clarification.

Please note that this Billing Policy should be read in conjunction with our Terms and Conditions and other relevant policies, which govern your use of our Website and outline important terms and conditions related to your purchases.