Effective Date: October 27, 2026
Last Updated: October 27, 2026
This Payment Policy explains the payment methods, transaction authorization, order processing, refunds, and payment-related responsibilities applicable to purchases made through Wildtreva.
Wildtreva is operated by EWEQAST PCLEASZA LLC.
1. Company and Contact Information
Company Name: EWEQAST PCLEASZA LLC
Store Name: Wildtreva
Business Address:
560 S DAHLIA CIR
DENVER, CO 80246
United States
Email: contact@wildtreva.com
Phone: +1 702-826-9752
2. Accepted Payment Methods
Available payment methods are displayed at checkout. Depending on current availability and eligibility, these may include major credit cards, debit cards, digital wallets, or other payment methods supported by our payment providers.
A payment method is available only when it is displayed and enabled at checkout. We do not guarantee that every payment method will be available for every order.
3. Payment Currency and Pricing
Prices are displayed in the currency indicated on the website or checkout page. Unless otherwise specified, our US store displays prices in US dollars (USD).
The final amount due will be shown before you submit your order. It may include applicable taxes or other charges disclosed at checkout. Standard shipping is free on eligible US orders.
Your bank or payment provider may apply currency conversion fees, foreign transaction fees, or other charges under its own terms. Such charges are not controlled by Wildtreva.
4. Payment Authorization and Order Confirmation
When you submit an order, your payment method may be authorized or charged according to the payment provider’s processing rules.
An order confirmation email indicates that we have received your order details. We may conduct reasonable verification checks before fulfilling an order.
If payment authorization fails, the order may be delayed, rejected, or canceled. You are responsible for ensuring that your payment and billing information are accurate and that you have sufficient authorization to use the selected payment method.
5. Payment Security
Payments may be processed by third-party payment service providers that maintain their own security systems and privacy practices.
We use reasonable measures to protect transaction information. Where payment processing is handled by a third-party provider, your payment details may be collected and processed directly by that provider.
Never send full payment card numbers, security codes, passwords, or other sensitive payment credentials to our customer support email.
6. Fraud Prevention and Order Verification
We may review or verify orders when reasonably necessary to prevent fraud, unauthorized transactions, duplicate orders, or other misuse.
We may request confirmation of billing or shipping details, suspend fulfillment while a legitimate verification is pending, or cancel an order when there is a reasonable basis to suspect fraud or when fulfillment would violate applicable law.
Any cancellation or refund will be handled in accordance with applicable law and our other policies.
7. Taxes and Other Charges
Applicable sales taxes or other legally required charges will be calculated and displayed at checkout when required and supported by our systems.
You are responsible for reviewing the final order total before completing your purchase. We will not knowingly impose undisclosed mandatory charges contrary to applicable law.
8. Cancellations and Refunds
If you wish to cancel an order, contact us as soon as possible at contact@wildtreva.com and include your order number.
Orders that have not entered fulfillment may be eligible for cancellation. Once an order has been packed, dispatched, or otherwise entered a stage where cancellation is no longer practical, you may need to use our Return Policy instead.
Approved refunds will generally be issued to the original payment method. The time required for the refund to appear depends on the payment provider and financial institution.
For returns, exchanges, partial refunds, damaged products, or incorrect items, please review our Return Policy.
9. Duplicate or Incorrect Charges
If you believe you were charged twice, charged the wrong amount, or charged for an order you did not authorize, contact us promptly.
Please provide your order number, transaction date, amount, and relevant payment reference, but do not send your complete card number or security code.
We will review the transaction and coordinate with our payment provider as necessary.
10. Chargebacks and Payment Disputes
If you have a concern about a payment, we encourage you to contact us so we can investigate and attempt to resolve the issue.
Nothing in this Policy prevents you from exercising legitimate chargeback rights or other protections available under applicable law or your payment provider’s terms.
11. Policy Updates
We may update this Payment Policy to reflect changes in payment methods, processing systems, or legal requirements. Updates will be published on this page with a revised date.