Billing Terms and Conditions
Last updated: June 18, 2026
These Billing Terms and Conditions constitute a binding agreement between you and frobkn.shop (operated by DMS - DIFFS MECH SERVICES PTY LTD). By placing an order, you agree to the following terms regarding payments and billing.
1. Payment Currency
All prices and transactions on our website are processed in US Dollars (USD).
2. Payment Methods
We accept the following payment methods for all purchases:
- Credit Cards
- Debit Cards
You represent and warrant that you have the legal right to use any payment method(s) in connection with any purchase and that the information you supply to us is true, correct, and complete.
3. Payment Processing
By submitting your payment information, you authorize us to charge your payment method for the total amount of your order, including any applicable taxes or fees. Payment must be cleared before your order is processed and shipped.
4. Billing Accuracy
You agree to provide current, complete, and accurate purchase and account information for all purchases made at our store. You agree to promptly update your account and other information, including your email address and payment method details, so that we can complete your transactions and contact you as needed.
5. Pricing Changes
We reserve the right to change product prices at any time without prior notice. The price charged to you will be the price in effect at the time the order is placed.
6. Contact Information
If you have any questions regarding your billing statement or a payment issue, please contact us:
Company: DMS - DIFFS MECH SERVICES PTY LTD Attn: IGOR VUKOVIC Address: HALLS HEAD, 6210, Western Australia, Australia Email: support@frobkn.shop Phone: +61 485998029
Support Hours
Our support team is available Monday–Friday, 9:00 AM – 5:00 PM (Western Australia Time / UTC+8).
Please note that this corresponds to 2:00 AM – 10:00 AM in Nigeria (WAT). We strive to respond to all billing inquiries as promptly as possible within these operating hours.