Payment Terms

Effective Date: August 2026

These Payment Terms regulate all payment rules, transaction security, order verification, invoicing and dispute handling standards for orders on www.daloria.shop, complying with French financial supervision regulations and EU online transaction rules.

Accepted Payment Methods

We support multiple secure online payment methods adapted to European transactions, including credit card payment, debit card payment, and mainstream third-party EU payment channels. All payment processes are completed through encrypted secure payment gateways, and we will not directly collect or store your complete card information.

Order Payment Rules

All orders must be fully paid online at the time of checkout. We do not support cash on delivery, installment payment or offline transfer by default. The order will be officially confirmed and entered into the processing process only after the full payment is successfully received. Unpaid orders will be automatically cancelled after system timeout to avoid inventory occupation.

Currency & Tax

All product prices on the website are displayed in Euro (EUR), including applicable French value-added tax (VAT). No hidden fees or additional handling fees will be charged during the payment process. The final order amount displayed on the checkout page is the total amount you need to pay.

Payment Security & Anti-Fraud Verification

We adopt industry-standard encryption technology and anti-fraud monitoring systems to protect your payment security. For orders with abnormal transaction risks (abnormal payment IP, frequent order placement, abnormal amount), we reserve the right to conduct identity verification and order review. We may suspend order processing or cancel risky orders to prevent fraudulent transactions, and will notify customers via email in a timely manner.

Refund Payment Rules

All refunds (full refund, partial refund) will be returned via theoriginal payment channel. The refund arrival time depends on the processing cycle of your payment institution, usually 3–10 working days. We are not responsible for the fund arrival delay caused by banks or third-party payment platforms.

Invoice Application

If you need a commercial invoice for your order, please contact our customer service via hello@daloria.shop within 7 working days after order completion, and provide the required invoice information. We will issue and send the electronic invoice to your designated email for free.

Payment Dispute Handling

If you have abnormal payment problems such as successful payment but unpaid order display, repeated deduction, or abnormal deduction amount, please contact our customer service immediately with payment screenshots and transaction records. We will verify and resolve the problem within 3 working days, and handle refund or order recovery for confirmed abnormal transactions.

Final Supplementary Statement: All above policies are formulated in accordance with French and EU e-commerce laws. In case of any inconsistency between partial clauses and mandatory legal provisions, the legal provisions shall prevail. For any inquiries about store policies, please contact Daloria official customer service: hello@daloria.shop.