PAYMENT METHODS

Last updated: October 3, 2026

Best Pars provides secure online payment options for purchasing products and services from independent Vendors.

  1. ACCEPTED PAYMENT METHODS

Depending on your location, currency and transaction, available methods may include:

• Major credit cards.

• Major debit cards supporting online payments.

• Stripe-supported payment methods.

• PayPal.

Available methods will be displayed at checkout.

Best Pars does not normally accept cash, cheques, direct e-transfers or private off-Platform payments unless expressly authorized in writing.

  1. PAYMENT PROCESSING

Payments are processed through authorized third-party providers, including Stripe and PayPal.

When you complete an order, you authorize Best Pars and the payment provider to process:

• The selected product or service price.

• Applicable transaction taxes.

• Any additional charge clearly disclosed before payment.

Best Pars does not normally receive or store complete payment-card numbers, security codes or banking passwords.

  1. TAXES

Best Pars calculates and collects applicable transaction taxes at checkout where required or configured, including applicable GST or HST.

The tax amount will be displayed before payment and shown in the order details or receipt.

Vendors must not separately charge a tax already collected through the Best Pars checkout for the same transaction.

  1. PAYMENT CONFIRMATION

After successful payment, an order confirmation should be sent by email or made available through your Best Pars account.

Review:

• Vendor name.

• Purchased service.

• Amount paid.

• Tax amount.

• Appointment or delivery information.

• Contact details.

If you do not receive confirmation, check your spam folder and account order history before trying to pay again.

  1. DELAYED VENDOR PAYMENT

Best Pars collects the Client’s payment through the applicable payment provider.

Vendor earnings are not normally released until the product or service has been completed or delivered.

After completion, Vendor earnings will normally remain subject to a 14-calendar-day Client problem-reporting and transaction-review period.

Funds may remain within the applicable payment-processing system during this time.

This is a delayed Vendor payout process and is not represented as a separate trust account or regulated escrow service.

  1. CLIENT’S 14-DAY REVIEW PERIOD

Clients should inspect the completed service or deliverable and report a problem within 14 calendar days after:

• The order is marked completed; or

• The service or deliverable is provided,

whichever occurs later.

The Client should report the problem through the Platform or contact both the Vendor and Best Pars.

During this period, Best Pars may delay the Vendor payout while reviewing the concern.

If no problem is reported within 14 days, the transaction may be treated as completed and eligible Vendor earnings may be released.

  1. REPORTING A PROBLEM AFTER 14 DAYS

Best Pars may review a late report where reasonably appropriate.

However, Best Pars does not guarantee that payment can still be withheld, reversed or refunded after Vendor earnings have been released.

This period does not restrict:

• Mandatory consumer-protection rights.

• Valid payment-card or payment-provider rights.

• Claims involving unauthorized transactions or fraud.

• Rights that cannot legally be waived.

  1. CURRENCY

Available currencies may depend on the selected service, location and payment method.

If your account uses another currency, your bank or payment provider may:

• Convert the amount.

• Apply its own exchange rate.

• Charge a foreign-transaction or conversion fee.

Best Pars does not control independently applied exchange rates or banking fees.

  1. FAILED PAYMENTS

A payment may fail because of:

• Incorrect card or billing information.

• Insufficient funds.

• An expired card.

• Bank security restrictions.

• Verification requirements.

• Suspected fraud.

• A temporary technical problem.

Confirm your information or contact your bank or payment provider.

Avoid repeatedly submitting the same payment before checking whether the first attempt succeeded.

  1. PENDING OR DUPLICATE CHARGES

A temporary authorization may appear before payment is fully completed.

If a payment fails or is cancelled, the pending authorization will normally disappear according to the bank’s processing time.

If you believe you were charged more than once, contact Best Pars with the order number and transaction details.

Do not send your full card number or security code.

  1. REFUNDS

Refund eligibility depends on:

• The Vendor’s disclosed policy.

• The type and status of the service.

• The date the problem was reported.

• Whether the service has started or been completed.

• Best Pars policies.

• Payment-provider requirements.

• Applicable law.

Clients should first contact the Vendor. If the issue remains unresolved, Best Pars may review the information and facilitate a resolution.

Approved refunds are normally returned to the original payment method.

  1. CHARGEBACKS

Clients should contact the Vendor and Best Pars before submitting a chargeback whenever reasonably possible.

Best Pars may request:

• Order number.

• Transaction date and amount.

• Description of the concern.

• Relevant communications.

• Supporting evidence.

Dishonest or fraudulent chargebacks are prohibited.

  1. PAYMENT SECURITY

Best Pars uses established payment providers and reasonable safeguards.

Clients are responsible for:

• Protecting account passwords.

• Using trusted devices.

• Reviewing order information.

• Reporting suspicious activity.

• Not sharing payment passwords or verification codes.

  1. OFF-PLATFORM PAYMENTS

For your protection, complete Best Pars transactions through the official checkout.

Best Pars may be unable to verify or assist with payments made directly to a Vendor through cash, e-transfer, private links or personal accounts.

Report any request to cancel a Best Pars order and pay privately to avoid Platform fees.

  1. RECEIPTS

Order and payment records may be available through your Best Pars account and registered email.

You may also receive confirmation from Stripe, PayPal or your financial institution.

Keep transaction confirmations for your records.

  1. CONTACT US

Best Pars
Ottawa, Ontario, Canada
Email: support @ bestpars.com
Website: https://bestpars.com

Include your order number when requesting assistance. Never send your complete card number, security code or banking password.