1. CASH / OCTOPUS CARD / MAJOR CREDIT CARDS / ALIPAY / WECHAT PAY (for shop purchases)
For all shop transactions, MyBadmintonStore (MBS) accepts payment in Hong Kong Dollar cash, or terminal payment by Octopus Card, Visa, Master, Alipay and WeChat Pay.
2. PAYPAL (for online purchases)
MY-Store Limited has appointed PayPal as the online payment processor for goods and services provided by MyBadmintonStore.
2.1 Billing Currency
MyBadmintonStore completes all online transactions in US Dollar (US$).
2.2 Credit Review
All completed transactions are subject to check and review by MBS staff and PayPal Fraud Review Department. MBS prefers payment from customers with a VERIFIED PayPal account. MBS reserves the right to cancel and refund any transaction made from UNVERIFIED PayPal account, from Credit Card, or deemed suspicious and fraudulent. In view of the recurring fraudulent transactions we have experienced since the commencement of our business, MBS regretfully announces that the following countries have been permanently restricted from online payment:
MBS DOES NOT ACCEPT ONLINE PAYMENT FROM:
3. TELEGRAPHIC TRANSFER (WIRE) OR DIRECT DEPOSIT
Name of Bank: Hang Seng Bank, 83 Des Voeux Road Central, Hong Kong.
Account Holder: MY-Store Limited
Account Number: 282-165810-883
Bank Sort Code: 024
Swift Code: HASEHKHH
Chips Number: 010522 (if applicable)
While making T/T remittance in US$, 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.
4. ORDER CANCELLATIONS & REFUNDS
Occasionally, orders can be cancelled for various reasons, some of which are:
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 PayPal or by MyBadmintonStore for failing credit review 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.
5. SALES-RELATED TAX & IMPORT DUTY
Orders placed online and dispatched from Hong Kong to your country should be regarded as overseas transactions and therefore no sales-related tax (such as VAT or GST) should be charged to the receiving party. However, some countries may still levy VAT or GST as well as import duty on all or certain imported products. In such cases, all VAT, GST and / or import duties will be borne by the receiving party at the destination country where the items are shipped to, if any.