Order and Payment Policy
1. Order can be made all of written. Wheel Repair World not accepts any order by verbal. Order confirmation and invoicing needed to provide Company name, billing address and shipping address if is different than billing address. Order accepted to send email to our all of email address, but we recommend to use sales@wheelrepairworld.com
2. Wheel Repair World uses safe QuickBooks payment gate for our customer convenience. QuickBook payment gate is a third party services what provide high secured credit card fraud protection. Wheel Repair World doesn’t store any credit card information. Wheel Repair World will send invoice referred customer’s order what includes payment link.
3.  All of order needs 100% payment in advance. Financing available click here.
4. Payment accepted: Wire transfer, ACH transfer, Credit/Debit card and Zelle. All of credit and debit card payment will be prosecuted credit card fraud protection. International order’s payment will be accepted wire transfer only.
5. Wheel Repair World reserves right to denied payment or order if the identification of the customer or the payment method can’t be fully justified.
6. All of order will be confirmed when the amount of order has been cleared to Wheel Repair World’s account.
7. If payment declined, or withdraw by customer after when order has been confirmed, Wheel repair World will stop shipping and recalls equipment to our location and order will be cancelled.
8. All of refund takes up to 30 business days, depends on card holder provider. Cancellation feee (10% or but $250) may be applied.