These Billing Terms & Conditions apply to online purchases made through abibridals.com.

Prices & Currency

All prices and payments are in U.S. dollars (USD).

The product price, shipping charge, and total amount payable are displayed at checkout before you submit your order. Please review these details before completing your purchase.

Accepted Payment Methods

We accept the following credit and debit cards through Stripe:

  • Visa

  • Mastercard

  • American Express

  • Discover

Available payment options are displayed at checkout.

Payment Processing & Security

Payment is submitted at checkout and processed through Stripe. Orders enter our processing schedule after payment confirmation.

Payment card information is handled through Stripe’s secure payment system. Please do not send card numbers, security codes, or other sensitive payment details by email or through our contact form.

Billing Information

Please provide accurate billing and contact information, including:

  • Your full name.

  • Your billing address.

  • Your email address.

  • Valid payment details.

Your billing details should match the information held by your card issuer. Incorrect or incomplete information may result in a declined payment or require clarification before your order can be processed.

Shipping Charges & Taxes

A flat shipping charge of $4.99 per order applies to deliveries within our U.S. shipping coverage.

We do not currently collect sales tax at checkout. This does not represent a claim that purchases are tax-exempt. If our tax collection obligations change, any applicable tax will be displayed at checkout before purchase.

Order Confirmation

After a successful order submission, we will send an order confirmation to the email address provided at checkout. This confirmation includes your order number and purchase details.

If you do not receive it, please check your spam or junk folder before contacting us. We can help confirm the status of your order.

Declined, Unsuccessful, or Pending Payments

If your payment is declined, please check your billing details and contact your card issuer if needed.

An unsuccessful payment attempt may appear as a temporary pending authorization on your account. Your card issuer determines when that authorization is released.

If you are unsure whether a payment or order was completed, contact us before submitting another order so we can help you avoid a duplicate purchase.

Cancellations & Refunds

Cancellation requests are handled under our Cancellation Policy. Requests must be received within 12 hours of order placement and before shipment.

Refunds for damaged or defective items, or errors made by our store, are handled under our Returns & Refunds Policy.

Approved refunds are issued to the original payment method. Please allow 5–10 business days after refund issuance for the credit to appear, depending on your card issuer or payment provider.

Billing Questions & Payment Disputes

If you notice an unexpected charge, believe you have been charged more than once, or have a question about your payment, please contact us with your order number and a description of the issue.

Do not include full card details. Contacting us does not limit your right to seek assistance from your card issuer or payment provider.

Contact Us

Bimtessy Clothings
Email: [email protected]
Phone: (+1) 214-604-1953
Address: 2538 N Belt Line Rd, Irving, TX 75062, United States
Customer Support Hours: Monday–Saturday, 9:00 AM–5:00 PM ET, excluding U.S. federal holidays.