Terms of service

Terms of Service

Last Updated: June 2026

Overview

This website is operated by Always Count Cash ("ACC"). Throughout the site, the terms "we," "us," and "our" refer to Always Count Cash. By accessing our website, purchasing products, or using any services offered through our site, you agree to be bound by these Terms of Service, our Shipping Policy, Privacy Policy, and any additional policies posted on this website.

If you do not agree to these Terms, please do not use this website.

 


1. Eligibility

By using this website, you confirm that you are at least 18 years old or have permission from a parent or legal guardian.

You agree not to use our products, website, or services for any unlawful purpose or in violation of any applicable laws or regulations.

 


2. Product Availability & Pricing

All products, pricing, promotions, and availability are subject to change without notice.

We reserve the right to:

  • Limit quantities purchased per customer.

  • Refuse or cancel any order.

  • Discontinue products at any time.

  • Correct pricing errors, product descriptions, or inventory inaccuracies.

Product colors and images are displayed as accurately as possible; however, actual colors may vary depending on your screen settings.

 


3. Order Acceptance & Fraud Prevention

All orders are subject to review and approval prior to shipment.

We reserve the right to cancel, refuse, hold, or refund any order for reasons including but not limited to:

  • Suspected fraudulent activity

  • Billing verification issues

  • Mismatched customer information

  • Resale activity

  • Inventory errors

  • Payment authorization failures

Additional verification may be required before an order is approved and shipped.

 


4. Shipping & Delivery

Shipping timelines provided at checkout are estimates only and are not guaranteed delivery dates.

Once an order has been shipped and accepted by the carrier, Always Count Cash is not responsible for:

  • Shipping delays

  • Lost packages

  • Stolen packages

  • Damaged packages

  • Carrier delivery errors

Customers are responsible for filing claims directly with the shipping carrier when applicable.

Shipping policies may be updated without notice.

 


5. Pre-Orders

Products identified as "Pre-Order" are sold before inventory is available.

Estimated shipping dates are provided as guidelines only and may change.

By purchasing a pre-order item, you acknowledge and accept that:

  • Delivery dates are estimates.

  • Manufacturing or shipping delays may occur.

  • Pre-order purchases are final sale.

  • Pre-orders cannot be canceled, refunded, or exchanged.

 


6. Returns, Refunds & Exchanges

Unless otherwise required by law, all sales are final.

Returns, exchanges, or refunds are only considered if:

  • The wrong item was received.

  • The item arrived with a manufacturing defect.

Any claims must be submitted within 7 days of delivery and must include photographs and proof of purchase.

We reserve the right to deny any request that does not comply with our policies.

 


7. Intellectual Property

All content on this website, including logos, graphics, product designs, images, videos, text, and branding, is the exclusive property of Always Count Cash and may not be copied, reproduced, distributed, modified, or used without written permission.

Unauthorized use of our intellectual property may result in legal action.

 


8. User Conduct

You agree not to:

  • Submit false information.

  • Attempt unauthorized access to the website.

  • Interfere with website operations.

  • Upload malicious software or harmful code.

  • Violate any applicable laws or regulations.

We reserve the right to terminate access to our website for violations of these Terms.

 


9. Limitation of Liability

Always Count Cash shall not be liable for any indirect, incidental, special, punitive, or consequential damages arising from the use of our website, products, or services.

Our maximum liability shall never exceed the amount paid for the product giving rise to the claim.

 


10. Chargebacks & Payment Disputes

Customers agree to contact Always Count Cash regarding any issue before initiating a chargeback or payment dispute.

Fraudulent chargebacks may be challenged with supporting documentation, including order records, shipment tracking, delivery confirmation, billing information, and communications related to the transaction.

 


11. Third-Party Services

Our website may contain links to third-party websites or services.

We are not responsible for the content, policies, security, or practices of any third-party websites.

 


12. Governing Law

These Terms shall be governed and interpreted under the laws of the United States and the State of New Jersey, without regard to conflict-of-law provisions.

 


13. Changes to These Terms

We reserve the right to update, modify, or replace these Terms at any time without prior notice.

Continued use of this website following any updates constitutes acceptance of the revised Terms.

 


14. Contact Information

Questions regarding these Terms of Service may be directed to:

Email: alwayscountcashshop@gmail.com

Always Count Cash