Shipping policy

Shipping Policy & Order Verification

 

To help protect our customers and prevent fraudulent transactions, all orders are subject to verification before processing. The billing information provided at checkout must match the payment method used. Orders flagged for verification, suspected fraud, or inaccurate information may be delayed, canceled, or refunded at our discretion.

 

 

Please review your shipping information carefully before placing your order. Once an order has been submitted, shipping addresses cannot be modified. We will only ship to the address entered during checkout.

 

 

All orders are shipped from New Jersey or Miami, Florida. Most orders are processed and shipped within 2–3 business days; however, processing times may vary due to high order volume, holidays, weather conditions, carrier delays, or other unforeseen circumstances.

 

 

Once your order has been processed, you will receive a confirmation email followed by tracking information when your package ships.

 

 

After a package has been transferred to the shipping carrier, Always Count Cash is not responsible for shipping delays, lost packages, stolen deliveries, damaged shipments, or carrier-related issues. Any delivery claims, shipping disputes, or package investigations must be filed directly with the shipping carrier.

 

 

 

Pre-Orders

 

Items marked as Pre-Order are not currently in stock and will ship once inventory becomes available. Estimated shipping dates are listed on the product page and are subject to change without notice.

 

 

By purchasing a pre-order item, you acknowledge and accept the estimated shipping timeline. Delays may occur due to manufacturing, production, or shipping circumstances beyond our control.

 

 

Pre-order purchases are final sale and are not eligible for cancellation, refunds, or exchanges.