Payment Policy

Last Updated: October 31, 2026

This Payment Policy explains the payment methods, payment processing procedures, prices, taxes, security measures, refunds, and related terms applicable to purchases made through shccx.shop.

Our online store is operated by BB VINIMPORT ApS, a company registered in Denmark.

Please review this Payment Policy before completing your purchase.

Nothing in this policy is intended to exclude or restrict mandatory consumer rights under applicable Danish, European Union, or European Economic Area law.

1. Company Information

Store Name: shccx

Website: https://shccx.shop/

Company Name: BB VINIMPORT ApS

CVR Number: 25708547

Business Form: Private Limited Company (Anpartsselskab / ApS)

Managing Director: Michael Reimund Bodholdt

Registered Address:

Søvej 138B
2791 Dragør
Denmark

Customer Support Email: support@shccx.shop

BB VINIMPORT ApS is responsible for the commercial operation of shccx.shop, including order processing, customer service, payment coordination, returns, and refunds.

2. Accepted Payment Methods

The payment methods available for each order are those displayed during checkout.

Available payment methods may vary depending on:

• Customer location;

• Delivery destination;

• Currency;

• Order value;

• Product;

• Payment provider;

• Delivery method; and

• Other applicable checkout conditions.

Customers can review the available payment options before completing their orders.

Only payment methods displayed as available during checkout can be selected for the relevant order.

If a particular payment method is not displayed during checkout, it is not available for that order.

We do not guarantee that every payment method will be available for every customer, destination, or order.

3. Payment Instructions

Customers must follow the payment instructions displayed during checkout for their selected payment method.

Depending on the payment method, payment may involve:

• Immediate online payment;

• Payment authorization;

• Additional payment verification;

• Confirmation through an independent payment provider; or

• Payment upon delivery, where such an option is available during checkout.

The applicable payment process will be determined by the payment method selected.

Customers should review all payment information before confirming an order.

4. Prices and Currency

Product prices are displayed through our online store.

The applicable currency and final amount payable will be displayed during checkout before the order is submitted.

The checkout total will reflect the applicable product prices, taxes, and other mandatory charges collected by us, where required by law.

We offer free standard shipping to all destinations supported by our checkout.

Prices may vary depending on the customer's active market, currency, or applicable pricing arrangements.

Where a bank or payment provider performs currency conversion, exchange-rate differences or conversion fees may apply according to that provider's terms.

Such independently imposed financial institution charges are outside our direct control.

Customers should review the final order amount before placing an order.

5. Payment Authorization and Order Processing

Depending on the payment method selected during checkout, payment authorization, confirmation, or verification may be required.

We may reasonably delay, decline, or cancel an order where:

• Payment authorization fails;

• The transaction cannot be verified;

• Fraudulent or unauthorized activity is reasonably suspected;

• Required order information is materially incomplete or incorrect;

• Delivery information cannot reasonably be verified; or

• Processing the transaction would violate applicable law.

Where payment is required before dispatch, order processing may begin after the relevant payment confirmation has been received.

Where a payment method permits payment upon delivery, the applicable payment instructions will be provided during checkout or through the relevant delivery arrangements.

If an order is cancelled after payment has already been collected, any refund due will be processed in accordance with our Return and Refund Policy and applicable law.

6. Payment Information

Customers must provide accurate information required for their selected payment method.

By using a payment method during checkout, customers confirm that they are authorized to use it.

Payment processing may involve independent payment service providers, depending on the selected payment method.

Such providers may process information necessary to:

• Verify payment authorization;

• Complete transactions;

• Prevent fraud;

• Confirm payment status;

• Process refunds; and

• Comply with applicable legal obligations.

We do not require customers to send payment passwords or confidential login credentials by email.

7. Payment Security

We take reasonable measures designed to support the security of our checkout and order-processing systems.

Customers should complete payments only through the official checkout process or other payment arrangements expressly provided as part of their order.

For your security:

• Never send online banking passwords by email;

• Never provide payment-account passwords to customer support;

• Do not send complete payment-card credentials by email;

• Do not disclose confidential authentication codes;

• Use only payment methods displayed during checkout; and

• Contact us if you notice suspicious payment activity.

Where independent payment service providers are involved, transactions may also be subject to their security procedures.

Personal information is handled in accordance with our Privacy Policy and applicable data protection requirements.

8. Order Confirmation

After successfully placing an order, customers will normally receive an order confirmation using the email address provided during checkout.

The confirmation may include:

• Order number;

• Products ordered;

• Product quantities;

• Total order amount;

• Applicable currency;

• Selected payment method;

• Delivery information; and

• Other relevant order details.

Please review your order confirmation carefully.

If you notice an error, please contact us as soon as possible.

Email: support@shccx.shop

An automated order confirmation does not necessarily mean that payment has been finally verified or that the order has been accepted where additional verification is reasonably required.

9. Failed or Declined Payments

A payment may fail or be declined because of:

• Insufficient funds;

• Incorrect payment information;

• Account restrictions;

• Security verification requirements;

• Fraud-prevention controls;

• Payment provider restrictions; or

• Temporary technical problems.

If a payment fails, customers should review the information provided during checkout or by the relevant payment provider.

Where another payment method is available, customers may select it.

We cannot override a payment decision made independently by a bank or payment service provider.

For assistance with an order affected by a failed payment, please contact:

Email: support@shccx.shop

10. Duplicate or Incorrect Charges

If you believe that an incorrect or duplicate payment has occurred, please contact us promptly.

Email: support@shccx.shop

Please provide:

• Your full name;

• Order number;

• Email address used for the order;

• Payment date;

• Amount charged; and

• Relevant transaction information.

Do not send passwords or confidential payment credentials.

We will review the available transaction records and assist with resolving verified payment errors in accordance with applicable law.

Where a duplicate or incorrect charge is confirmed, we will arrange an appropriate correction or refund.

11. Taxes, Customs, and Import Charges

Applicable taxes and mandatory charges collected by us will be included in or disclosed as part of the final checkout total, as required by applicable law.

For all delivery destinations supported by our checkout, customers will not be required to pay additional import duties, import VAT, or customs-clearance fees beyond the final checkout total.

Any applicable import-related charges will be covered by BB VINIMPORT ApS or handled through our fulfilment arrangements.

This means:

• No additional import duties are payable by customers beyond the checkout total;

• No additional import VAT is payable by customers beyond the checkout total;

• No additional customs-clearance fees are payable by customers beyond the checkout total; and

• Applicable import-related charges are handled by us or our fulfilment partners.

Customers will not be required to make additional import-related payments upon delivery.

If a customer unexpectedly receives a request for additional import-related payment concerning an order placed through our store, please contact us so that we can investigate.

Email: support@shccx.shop

Nothing in this section limits applicable tax disclosure requirements or mandatory consumer rights.

12. Shipping Charges

We offer free standard shipping to all delivery destinations supported by our checkout.

There is no minimum order value required for free standard shipping.

Available delivery destinations are determined by the countries and regions that customers can select and successfully use as shipping destinations during checkout.

For eligible orders, the standard shipping charge is zero in the applicable checkout currency.

Our normal estimated delivery schedule is:

• Order Processing: 1–2 business days;

• Transportation: 5–7 business days;

• Total Estimated Delivery: 6–9 business days.

These are estimated delivery periods and not guaranteed delivery dates unless expressly stated otherwise.

For further information, please review our Shipping and Delivery Policy.

13. Refunds

Refunds are handled in accordance with our Return and Refund Policy and applicable consumer protection laws.

We offer an additional 30-day voluntary return policy for eligible products.

Eligible consumers in the European Union and European Economic Area may also have a separate statutory 14-day right of withdrawal, subject to applicable legal exceptions.

Where a refund is due, reimbursement will normally be made using the same payment method used for the original transaction, unless another method is expressly agreed with the customer or required by applicable law.

If the original payment method cannot reasonably receive a refund, an appropriate alternative refund arrangement may be made.

For qualifying statutory withdrawals, refunds will be processed without undue delay and generally no later than 14 days after receiving the withdrawal notice, subject to legally permitted withholding until the returned goods are received or evidence of return is provided.

For approved returns under our voluntary 30-day return policy, refunds will normally be processed within 10 days after approval.

Nothing in this section limits mandatory statutory refund rights.

14. Refund Methods

Refunds are normally issued through the original payment method where possible and legally appropriate.

Depending on the payment method used, refunds may be processed through the relevant payment provider.

Online Payment Refunds

Where an order was paid through an online payment method, an approved refund will normally be returned through the original transaction or another legally appropriate method.

Cash on Delivery Refunds

Where Cash on Delivery is available and was used for the original order, an alternative refund method may need to be arranged because payment was collected by the delivery provider.

Our customer support team may contact the customer to arrange an appropriate refund method.

Customers should never send passwords, complete payment-card details, or confidential banking credentials by email.

15. Refund Processing Times

Refund processing times depend on the applicable return or cancellation circumstances.

Voluntary Returns

For eligible returns under our voluntary 30-day return policy, approved refunds are normally processed within 10 days after approval.

Statutory Right of Withdrawal

Where an applicable statutory right of withdrawal is exercised, refunds will be processed without undue delay and generally no later than 14 days after receiving the withdrawal notice, subject to legally permitted withholding until the goods are returned or sufficient evidence of return is provided.

Payment Provider Processing

A bank, payment provider, or financial institution may require additional processing time before the refunded amount becomes visible to the customer.

If more than 15 days have passed since we confirmed approval of a voluntary return refund and you have not received it, please contact:

Email: support@shccx.shop

Mandatory statutory refund deadlines always take precedence over voluntary processing arrangements.

16. Cancelled Orders

Customers wishing to cancel or modify an order should contact us as soon as possible.

Email: support@shccx.shop

We will make reasonable efforts to assist before dispatch.

Once an order has entered processing or has already been dispatched, ordinary cancellation or modification may no longer be possible.

Any statutory withdrawal or cancellation rights remain unaffected.

Where an order is cancelled and payment has already been collected, any refund due will be processed in accordance with applicable law and our Return and Refund Policy.

17. Fraud Prevention

We may conduct reasonable verification checks designed to prevent:

• Unauthorized purchases;

• Identity misuse;

• Payment fraud;

• False or fraudulent orders;

• Account abuse; and

• Other suspicious transactions.

Where reasonably necessary, we may:

• Temporarily hold an order;

• Contact the customer;

• Request additional confirmation;

• Decline a transaction; or

• Cancel an order.

These measures are intended to protect customers, payment providers, delivery partners, and our business.

We will not request account passwords or complete payment authentication credentials for ordinary customer service.

18. Payment Information and Privacy

Personal information relating to payments and transactions is processed according to our Privacy Policy.

Depending on the payment method selected, payment-related information may be shared with parties reasonably necessary to complete or secure the transaction, including:

• Banks;

• Payment processors;

• Card networks;

• Delivery companies;

• Cash on Delivery service providers, where applicable;

• Fraud-prevention providers;

• Shopify;

• Technical service providers; and

• Other parties required to complete the transaction.

We may use payment-related information for legitimate purposes including:

• Processing payments;

• Managing orders;

• Preventing fraud;

• Arranging delivery;

• Processing refunds;

• Resolving payment disputes; and

• Complying with legal requirements.

Personal information is handled in accordance with applicable data protection laws, including the GDPR where applicable.

19. Payment Safety Tips

For safer online shopping, customers should:

• Complete payment only through the official store checkout or authorized order-payment arrangements;

• Use only payment methods displayed during checkout;

• Never send passwords by email;

• Never provide account login credentials to customer support;

• Check order details before confirming payment;

• Keep order confirmation and payment records; and

• Contact us if suspicious activity is detected.

BB VINIMPORT ApS will never request your online banking password or payment-account password by email.

If you suspect unauthorized activity relating to an order, please contact:

Email: support@shccx.shop

20. Payment Disputes

If you believe there is an error relating to your payment or order, please contact us so that we can investigate the matter.

Email: support@shccx.shop

Please provide:

• Your order number;

• Full name;

• Email address;

• Payment date;

• Transaction amount; and

• A description of the issue.

We will review the available records and make reasonable efforts to resolve verified payment issues.

Customers may also have rights or remedies through their payment provider, financial institution, or applicable consumer protection law.

Nothing in this policy limits any statutory rights or rights provided independently by a payment provider.

21. Changes to This Payment Policy

We may update this Payment Policy from time to time because of:

• Changes to available payment methods;

• Changes to payment providers;

• Changes to checkout procedures;

• Fraud-prevention requirements;

• Changes in applicable law; or

• Changes to our business operations.

The latest version will be published on our website.

The "Last Updated" date at the beginning of this Payment Policy indicates when the current version became effective.

Changes will not retroactively remove mandatory rights relating to completed transactions or accepted orders.

22. Consumer Rights

Consumers retain all mandatory rights under the laws applicable to their transactions, including European Union and European Economic Area consumer protection laws where applicable.

Nothing in this Payment Policy excludes, restricts, or reduces rights that cannot legally be waived.

Where mandatory consumer protection law provides greater rights than those described in this policy, the applicable legal requirements will prevail.

For additional information concerning returns, refunds, and statutory withdrawal rights, please review our Return and Refund Policy.

23. Contact Information

For questions concerning payments, payment methods, failed transactions, duplicate payments, refunds, or existing orders, please contact:

Store Name: shccx

Website: https://shccx.shop/

Company Name: BB VINIMPORT ApS

CVR Number: 25708547

Business Form: Private Limited Company (Anpartsselskab / ApS)

Managing Director: Michael Reimund Bodholdt

Registered Address:

Søvej 138B
2791 Dragør
Denmark

Customer Support Email: support@shccx.shop

BB VINIMPORT ApS is responsible for the commercial operation of shccx.shop, including order processing, customer service, payment coordination, returns, and refunds.

When contacting us regarding an existing order, please include your order number and the email address used when placing the order.

For further information, please review our Terms of Service, Privacy Policy, Shipping and Delivery Policy, and Return and Refund Policy.