Payment & Refunds

Payment & Refund Policy

209 primers Canada At Smokeless Powder Canada, we aim to provide a secure, transparent, and hassle-free shopping experience. This policy outlines our accepted payment methods, why we do not accept credit cards, and our refund policy.

1. Accepted Payment Methods

To ensure privacy and security, we accept the following payment methods:

✔ INTERAC e-Transfer – Fast and secure for Canadian customers.
✔ Wire Transfer – Ideal for larger transactions with direct bank-to-bank security.
✔ Western Union & MoneyGram – Reliable for all customers, with international availability.

All payments must be fully processed and cleared before we ship your order.

2. Why We Do Not Accept Credit Cards

For security and compliance reasons, we do not accept credit card payments. This is to:

• Enhance Customer Privacy – Credit card transactions require storing sensitive financial information, which increases the risk of data breaches. By avoiding credit card payments, we protect your financial data.
• Prevent Fraud & Chargebacks – Credit card fraud and unauthorized disputes are common. Our accepted payment methods minimize these risks and ensure all transactions are verified.
• Ensure Compliance – Many financial institutions impose restrictions on transactions related to reloading supplies and hazardous materials. Our payment options ensure smooth, compliant processing.

By using our approved payment methods, you get greater transaction security, privacy, and smooth order processing.

3. Refund & Order Cancellation Policy

Due to the nature of our products, our refund policy is designed to balance customer satisfaction and safety compliance.

Non-Refundable & Non-Returnable Items

• Smokeless Powder & Primers – Classified as hazardous materials, these products cannot be returned or refunded once shipped, per safety regulations.
• Orders That Have Been Shipped – Once an order is dispatched, it cannot be canceled or refunded.

Refund Eligibility

A refund may only be issued in the following cases:
✔ If we are unable to fulfill your order due to stock issues.
✔ If a product arrives damaged due to carrier negligence, subject to proper documentation and investigation.

Refund Process

• All refund requests must be submitted via sales@reloadinghubontario.com with supporting details.
• If approved, refunds will be issued via the original payment method (e-Transfer, Wire Transfer, Western Union, or MoneyGram) within 5-7 business days.
• Refunds for damaged items may require evidence such as photos and shipping carrier confirmation.

4. Customer Responsibility

Before placing an order, please:
✔ Ensure your shipping address is correct.
✔ Verify compliance with your local laws regarding reloading supplies.
✔ Double-check product selection, as all sales are final upon shipment.

For any payment or refund inquiries, please contact our support team at sales@reloadinghubontario.com. We appreciate your trust and strive to provide a secure, reliable, and transparent shopping experience.