Payment Policy & Billing Terms

Accepted Payment Methods

We accept the following payment methods for all retail and online orders:

• Credit & Debit Cards: Visa, Mastercard, American Express, and Discover
• Digital Payment Solutions: Revolut Pay and Stripe Link
• Digital Wallets: Apple Pay and Google Pay

All transactions are processed securely. Your payment details are never stored on our servers.

Transaction Currency & Taxes

All transactions on sasconnects.com are processed in Great British Pounds (GBP / £).

• VAT / Sales Tax: SASCONNECTS LIMITED is not registered for VAT in the United Kingdom. Accordingly, we do not charge or collect domestic VAT at checkout, and the prices displayed on our website represent the final transaction amount.
• International Import Duties & Taxes: For orders delivered outside the United Kingdom (including EU member states), local import duties, customs fees, and destination VAT may be levied by your country's customs authority upon import. These charges are the recipient's sole responsibility. Please refer to our Shipping Policy for more details.
• Conversion Fees: If you are paying from an international bank account or card denominated in a currency other than GBP, your bank or card issuer may apply currency conversion rates and cross-border transaction fees. These fees are determined by your financial institution and are not charged by SASCONNECTS LIMITED.

Payment Security & Encryption

PCI DSS Compliance

Our checkout system complies with the Payment Card Industry Data Security Standard (PCI DSS). We route all credit and debit card payments through fully certified, secure payment gateways. At no point does SASCONNECTS LIMITED collect, view, or store raw credit card numbers or security codes (CVV).

Billing Authorization & Order Capture

When you place an order on our store, a payment authorization is initiated. Here is how the billing process is handled:

• Authorization: A temporary hold is placed on your account for the total order amount. This is to verify the card has sufficient funds and is valid.
• Payment Capture: Funds are captured and fully billed once the order is processed, inventory is verified, and the shipment dispatch is prepared.
• Failed Transactions: If your card transaction fails, your order will be placed on hold. We will contact you to resolve the payment. If we do not receive payment within 5 business days, the order will be cancelled.

B2B Invoicing & Purchase Orders

SASCONNECTS LIMITED specializes in corporate enterprise procurement. We welcome purchase orders and proforma invoicing requests from verified businesses and institutions.

• Corporate Accounts: Registered corporations, governmental bodies, colleges, universities, healthcare systems, and MSPs can request proforma invoices.
• Credit Terms: Standard credit accounts (e.g., Net 30 terms) are subject to corporate credit checks and approval by our finance department.
• Submission: To submit a purchase order or request a proforma quote, please email our corporate sales desk at sales@sasconnects.com.

Order Cancellation & Refunds

If you cancel an order or are eligible for a refund under our return policy, the refund will be credited back to the original payment method used for the purchase.

• Processing Window: Refunds are initiated by our team within 1–3 business days of cancellation or approved return inspection.
• Clearance Time: Depending on your card issuer or bank, it may take 3–7 business days for the refunded amount to reflect in your account balance.