Payment Policy

Effective Date / Last Updated: September 1, 2026

This Payment Policy applies to orders placed through NuvitaSupply.com or directly with CLAWSON HOUSWARE TRADING INC.

1. Accepted Payment Methods

We currently accept:

  • PayPal
  • Check by mail

Additional methods may be approved on a case-by-case basis. Please confirm with us before sending payment.

2. PayPal Payments

  • PayPal payments must be sent to the PayPal account or payment link we provide.
  • Orders are processed after payment is confirmed by PayPal.
  • Please include your order number or business name in the PayPal note when possible.
  • PayPal disputes, chargebacks, and claims are handled according to PayPal’s policies and our order records.

3. Check Payments — Step-by-Step Instructions

Step 1: Confirm Your Order

Before mailing a check, contact us at nuvitasupply@outlook.com to confirm:

  • Product availability
  • Order total
  • Shipping charges
  • Any customization or lead-time requirements

Step 2: Write the Check

Make the check payable to:

Laconic beauty supply Inc

Required details on the check:

  • Payee: Laconic beauty supply Inc
  • Amount: exact confirmed order total
  • Memo line: your order number or business name
  • Date: date of issue
  • Signature: authorized signer

Please ensure the check is legible and free of alterations. Altered or unclear checks may be returned or rejected.

Step 3: Mail the Check

Send the check to:

Laconic beauty supply Inc
70 Stage Lane, Staten Island, NY 10304

We recommend using a trackable mail service. We are not responsible for checks lost or delayed in transit.

Step 4: Check Receipt and Deposit

  • Once received, checks are typically reviewed and deposited within 2–5 business days.
  • We will notify you when the check has been received.
  • Orders are not released for processing or shipping until the check has cleared.

Step 5: Clearing and Verification

  • Check clearing times depend on your bank and ours, typically 3–7 business days after deposit.
  • If a check is returned unpaid, the order may be placed on hold or canceled.
  • A returned check fee of $25–$35 may apply, where permitted by law.

Step 6: Refunds on Check Payments

If a refund is approved for a check-paid order:

  • Refunds are issued by company check or another mutually agreed method.
  • Refund processing typically takes 5–10 business days after approval.
  • We may require the original order details and proof of payment before issuing a refund.
  • Any bank fees incurred by us due to returned or canceled checks may be deducted where allowed.

4. Order Processing Timeline

  • Orders paid by PayPal: processed after payment confirmation, usually within 1–3 business days.
  • Orders paid by check: processed after the check clears.
  • Custom or private-label orders may require additional lead time, which will be communicated before payment.

5. Pricing and Currency

All prices are listed in U.S. dollars unless stated otherwise. Prices may change without notice. Confirmed quotes remain valid for the period stated in the quote.

6. Failed or Disputed Payments

We reserve the right to:

  • Place orders on hold for unpaid or unverified payments
  • Cancel orders with failed payment
  • Recover costs associated with chargebacks, returned checks, or payment disputes

7. Contact

For payment questions:
Email: nuvitasupply@outlook.com

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