Cart Checkout

Please fill out the form below to complete this transaction.

Your Order contains the following item(s) :

Item

Quantity

Price Each

Weight Ea

Weight Total

Total

Tax (if any), and Shipping are calculated below

Please fill out the form below to complete this transaction.

1 - Billing Information

* indicates required

* Billing Name :
* Address 1 :
Address 2 :
* City :
* State :
* Zip Code:

* E-mail :
Phone Number :

2 - Shipping Information

	Check here if same as "Billing Info"

* Shipping Name :
* Address 1 :
Address 2 :
* City :
* State :
* Zip Code:

* Shipping Method:

3 - Payment Information

Select Payment Method :

Your Order Number :

Bank Phone Number :

Bank Name :

Name on Bank Account :

Check Number :

Date of Check :

Bank Routing Number :

--> What's This ?

Bank Account Number :

MO Amount :

Credit Card Type :

First Name on Card :

Last Name on Card :

Credit Card Number :

CCV Number :

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Expiration Date :

You will receive a "Payment Request" from PayPal shortly after completion.

Product Total : $
Tax + $

SubTotal = $
Shipping Charge + $

Grand Total = $

I agree with, and accept the terms listed below.

ACH - Check by Phone
Your information will be used to print a counter check.
Thus you do not have to send in a check to receive your order.

But, 
If you pay by Check, please mail a copy of your receipt printed from our site along with your Check, including Shipping and tax, if applicable, to:

Holistic Remedy
5910 Oram Suite 6
Dallas, Texas. 75206
United States

Your order will be shipped as soon as funds are verified.

Orders paid by Check must be drawn with US funds and will be released for Shipping no more than 2 business days after receipt of payment. Once payment is received, order information cannot be modified.


All items purchased with check payment remain our sole property, until your check clears the bank, paid in full.

We retain a security interest in all items paid for by check until the check clears our bank. WE also reserve the right to immediate recovery of any items purchased where your check is returned by the bank unpaid and is not redepositable.

All checks returned from the bank unpaid for any reason will subject it's maker to a $20.00 returned check fee. Additionally, the check maker will be subject to further legal action if the check amount and fee are not paid in full within ten days. Customers who intentionally stop payment without returning the purchased items, or customers writing checks on closed or frozen accounts will be prosecuted to the maximum extent of the law.

We do not accept checks printed with VersaCheck software.

We do not accept third-party checks or payroll checks.

Checks must be made out in amount of purchase only.

Refunds or store credits on any purchases made with a check within 21 days of purchase are subject to delay until verification of full payment on the check by your financial institution can be obtained.  In most cases, a refund check will be issued by our Accounting Department and mailed to you once your check has been fully processed.

We reserve the right to refuse acceptance of any check whenever intent, validity, authenticity and/or availability of funds are in question.

If you are going to pay by Check, Checks must be made out to CASH.

We will not accept checks made out to any other entity.

I agree with, and accept the terms listed below.

If you pay by Money Order, please mail a copy of your receipt printed from our site along with your Money Order, including Shipping and tax, if applicable, to:

Holistic Remedy
5910 Oram Suite 6
Dallas, Texas. 75206
United States


Orders paid by Money Order must be in US funds and will be released for Shipping no more than 2 business days after receipt of payment. Once payment is received, order information cannot be modified.


All items purchased with Money Order payment remain our sole property, until your Money Order clears the bank, paid in full.

We retain a security interest in all items paid for by Money Order until the Money Order clears our bank. WE also reserve the right to immediate recovery of any items purchased where your Money Order is returned by the bank unpaid and is not redepositable.

All Money Orders returned from the bank unpaid for any reason will subject it's maker to a $20.00 returned Money Order fee.

Mony Orders must be made out in amount of purchase only.

Refunds or store credits on any purchases made with a Mony Order within 21 days of purchase are subject to delay until verification of full payment on the Money Order by your financial institution can be obtained.  In most cases, a refund Money Order will be issued by our Accounting Department and mailed to you once your Money Order has been fully processed.

We reserve the right to refuse acceptance of any Money Order whenever intent, validity, authenticity and/or availability of funds are in question.

If you are going to pay by Money Order, Money Orders must be made out to CASH or left blank.

We will not accept Money Orders made out to any other entity.

I agree with, and accept the terms listed below.

Please note that our billing system will charge your credit card at the time of your order acceptance.  Once your credit card has been accepted and we receive notice of the order acceptance from our credit card supplier we will ship your item(s) to you (please read the Special Note below).

Some products may require a special order. These are clearly indicated on the product page. Special order products will be billed at the time of purchase.

SPECIAL NOTICE:
If you have placed an order, you will be emailed (to the address you entered into your order form) as soon as your credit card processing has been verified.  Due to circumstances beyond our control it may sometimes take 24-48 hours for you to receive this email.

I agree with, and accept the terms listed below.

As with all PayPal payments, you will receive a 10% discount on your order pending verification of your funds.
All invoices for PayPal payments are sent thorough PayPal in the form of a "payment request" to the email address provided in the billing information section of this form.
Once a payment request has been sent, you have 48 hours to resopnd. If no resoponse is illicited, the order will be terminated.

Some products may require a special order. These are clearly indicated on the product page. Special order products will be billed at the time of purchase.

SPECIAL NOTICE:
If you have placed an order, you will be emailed (to the address you entered into your order form) as soon as your credit card processing has been verified.  Due to circumstances beyond our control it may sometimes take 24-48 hours for you to receive this email.

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