Effective Date: January 1, 2026
1. Introduction
These Billing Terms and Conditions (“Terms”) govern the payment obligations and billing processes between Revive Fitness Direct (“Company”, “we”, “us”, or “our”) and the customer (“Customer”, “you”, or “your”).
By purchasing products or using services offered on https://www.revivefitnessdirect.com, you agree to these Billing Terms and Conditions.
Revive Fitness Direct is owned and operated by Revive Fitness Direct LLC
2. Payment Terms
2.1 Pricing
• Currency: All prices on our website are listed in United States Dollars (USD).
• Price Changes: Prices are subject to change without prior notice.
• Taxes: Prices may not include applicable sales taxes or other charges unless otherwise stated.
2.2 Payment Methods
We accept major payment methods including:
• Visa
• MasterCard
• American Express
• PayPal
• Apple Pay
• Google Pay
• Shop Pay
Payment must be successfully processed before orders are confirmed and fulfilled.
3. Invoicing
Invoice Issuance
Invoices are generated once an order has been successfully placed and confirmed.
Delivery Method
Invoices and receipts are sent electronically to the email address provided during checkout.
Customer Responsibility
Customers are rEsponsible for ensuring their billing and payment information is accurate and up to date.
4. Order Confirmation
Once payment has been processed successfully, you will receive an order confirmation email containing details of your purchase.
If you do not receive a confirmation email, please contact our support team.
5. Disputed Charges
If you believe you were charged incorrectly:
• You must notify us within 15 days of the transaction.
• Please include your order number and details of the issue.
Disputes can be submitted to:
support@revivefitnessdirect.com
We will investigate and respond as quickly as possible.
6. Refunds and Credits
Refunds are processed in accordance with our Return and Refund Policy.
Approved refunds will be issued to the original payment method used during checkout.
Refund processing may take up to 14 business days depending on your payment provider.
7. Taxes
Customers are responsible for any applicable:
• Sales tax
• Import duties
• Customs fees
• Other government charges
If you are tax-exempt, you must provide valid documentation at the time of purchase.
8. Billing Errors
If a billing error occurs:
Overcharges
If you were charged more than expected, we will refund the excess amount.
Undercharges
If you were undercharged due to a system or pricing error, we reserve the right to invoice the remaining balance before the order is fulfilled.
9. Payment Security
We take payment security seriously.
• Transactions are protected using Secure Socket Layer (SSL) encryption
• Payment processing is handled through secure third-party payment providers
• We do not store full credit card details on our servers
10. Changes to Billing Terms
We reserve the right to update or modify these Billing Terms at any time.
Changes will take effect immediately upon being posted on our website.
Continued use of our website constitutes acceptance of any updated terms.
11. Limitation of Liability
To the fullest extent permitted by law, Revive Fitness Direct shall not be liable for any indirect, incidental, or consequential damages arising from billing issues or payment processing errors.
Our maximum liability is limited to the amount paid for the product in question.
12. Governing Law
These Billing Terms and Conditions shall be governed by the laws of the State of Minnesota, United States, without regard to conflict of law provisions.
13. Contact Information
For any questions regarding billing or payments, please contact us:
Revive Fitness Direct
Address
17988 Kent St NW, Elk River, MN 55330, United States
support@revivefitnessdirect.com
Phone
+1-763-639-5671
Website
https://www.revivefitnessdirect.com
Customer Support Hours
Monday – Friday
9:00 AM – 5:00 PM CST
Acknowledgment
By purchasing products from Revive Fitness Direct, you acknowledge that you have read, understood, and agree to these Billing Terms and Conditions.
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