Payment & Financing Terms
Effective Date: July 1, 2026
This Financing and Payment Terms page applies to Kiddie Jumps orders unless different written terms are stated on an invoice or agreement.
Payment Requirements
Orders may require a deposit, partial payment, or full payment before design work, material ordering, production, shipping, pickup, or delivery begins.
Payment terms will be stated on the quote, invoice, order confirmation, or written agreement.
Deposits
Deposits may be used to reserve production time, begin design work, purchase materials, and process the order.
Deposits may be non-refundable once Kiddie Jumps has begun design work, ordered materials, scheduled production, processed the order, or started manufacturing.
Final Payment
Final payment may be required before shipment, release, pickup, or delivery of the product.
Kiddie Jumps may delay production, shipment, delivery, warranty processing, or release of goods until required payments are received and cleared.
Accepted Payment Methods
Accepted payment methods may vary and may include credit card, debit card, ACH, wire transfer, check, cashier’s check, financing provider, or other approved payment method.
Kiddie Jumps may refuse or limit certain payment methods at its discretion.
Payment Processing Fees
Payment processing fees, financing fees, wire fees, returned payment fees, bank fees, or similar costs may be the customer’s responsibility unless otherwise stated in writing.
Financing
If financing is offered through a third-party provider, the financing agreement is between the customer and the financing provider.
Kiddie Jumps is not responsible for financing approval, financing denial, interest rates, payment schedules, fees, late charges, credit decisions, or the terms of any third-party financing agreement.
Late or Failed Payments
Late, failed, reversed, disputed, or returned payments may delay or cancel an order.
The customer is responsible for any costs caused by late, failed, reversed, disputed, or returned payments, including bank fees, collection costs, storage fees, legal fees, or administrative costs where permitted by law.
No Release Until Paid
Products remain subject to payment requirements. Kiddie Jumps may refuse to release, ship, deliver, or provide documentation for an order until all required payments are received and cleared.
Contact
For payment questions, contact:
Kiddie Jumps
5401 W. Kennedy Blvd. Suite 100
Tampa, FL 33609
Phone: 727-220-8518
Email: kiddiejumpsfl@gmail.com
NOTICE: Kiddie Jumps uses official guidance from ADA.gov, the FTC, and Florida consumer resources as general guardrails: ADA.gov provides guidance on accessible websites for businesses open to the public, the FTC gives privacy/security and warranty guidance for businesses, and Florida consumer guidance emphasizes clear disclosure of refund, return, cancellation, and purchase terms.
Sales Tax & Resale Certificate Policy
Effective Date: July 1, 2026
Kiddie Jumps is required to follow applicable sales tax laws for the states and locations where sales tax collection is required.
Sales Tax
Applicable sales tax may be charged on orders unless a valid exemption applies and required documentation is provided before purchase.
Sales tax may vary based on:
Customer location;
Shipping location;
Product type;
Taxability rules;
Applicable state and local tax rates;
Business registration requirements;
Marketplace or payment processing rules.
Resale Certificates
Business customers purchasing products for resale may provide a valid resale certificate or tax exemption certificate when applicable.
The certificate must be provided before the order is finalized or before payment is processed.
Kiddie Jumps may decline a certificate if it appears incomplete, expired, invalid, inconsistent with the order, or not applicable to the purchase.
Customer Responsibility
The customer is responsible for providing accurate tax exemption or resale documentation.
If a customer does not provide valid documentation before purchase, sales tax may be charged where required.
Kiddie Jumps is not responsible for refunding sales tax after the transaction if proper documentation was not provided before purchase, unless required by law or approved in writing.
Tax Advice
Kiddie Jumps does not provide tax advice. Customers should contact their accountant, tax advisor, or state tax agency with questions about resale certificates, exemptions, sales tax, use tax, or reporting obligations.
Contact
For sales tax or resale certificate questions, contact:
Kiddie Jumps
5401 W. Kennedy Blvd. Suite 100
Tampa, FL 33609
Phone: 727-220-8518
Email: kiddiejumpsfl@gmail.com
NOTICE: Kiddie Jumps uses official guidance from ADA.gov, the FTC, and Florida consumer resources as general guardrails: ADA.gov provides guidance on accessible websites for businesses open to the public, the FTC gives privacy/security and warranty guidance for businesses, and Florida consumer guidance emphasizes clear disclosure of refund, return, cancellation, and purchase terms.
International Orders Policy
Effective Date: July 1, 2026
This International Orders Policy applies to orders shipped outside the United States or orders involving international delivery, customs, duties, taxes, import requirements, or cross-border shipping.
International Availability
Kiddie Jumps may accept international orders at its discretion. International availability may depend on product type, destination country, shipping method, carrier availability, customs requirements, payment method, and applicable laws.
Customer Responsibility
International customers are responsible for understanding and complying with all laws, rules, regulations, certifications, permits, inspections, import requirements, and safety standards that apply in their country, province, region, or municipality.
Kiddie Jumps does not guarantee that a product will comply with every international law, inspection requirement, customs requirement, certification requirement, or local operating rule.
Duties, Taxes, and Import Fees
The customer is responsible for all international charges unless otherwise stated in writing, including:
Customs duties;
Import taxes;
VAT;
Tariffs;
Brokerage fees;
Customs clearance fees;
Port fees;
Storage fees;
Inspection fees;
Documentation fees;
Delivery fees;
Currency conversion fees;
Bank fees;
Any other government or carrier charges.
These charges are not included in the product price unless expressly stated in writing.
Customs Delays
International shipments may be delayed by customs, inspections, carrier issues, port congestion, documentation review, government action, weather, holidays, or other events outside Kiddie Jumps’ control.
Kiddie Jumps is not responsible for lost revenue, missed events, lost rentals, business interruption, storage fees, customs delays, or other losses related to international shipping delays.
Refused or Abandoned Shipments
If an international shipment is refused, abandoned, returned, delayed, seized, or held due to unpaid duties, taxes, customs issues, incorrect information, lack of import approval, or customer failure to respond, the customer is responsible for all resulting costs.
These costs may include:
Return shipping;
Storage fees;
Customs fees;
Carrier fees;
Product damage;
Lost product value;
Administrative costs;
Re-shipping fees.
Refunds may be denied or reduced for refused, abandoned, returned, or customs-held international shipments.
Product Documentation
Customers should request any needed product documentation before purchase. Some documents may not be available for every product or every destination country.
Kiddie Jumps is not responsible for obtaining foreign approvals, local permits, import licenses, country-specific certifications, or government authorizations unless expressly agreed in writing.
Currency and Payment
All prices are listed in U.S. dollars unless otherwise stated. Customers are responsible for currency conversion costs, bank charges, wire fees, financing fees, and payment processing charges.
Contact
For international order questions, contact:
Kiddie Jumps
5401 W. Kennedy Blvd. Suite 100
Tampa, FL 33609
Phone: 727-220-8518
Email: kiddiejumpsfl@gmail.com
NOTICE: Kiddie Jumps uses official guidance from ADA.gov, the FTC, and Florida consumer resources as general guardrails: ADA.gov provides guidance on accessible websites for businesses open to the public, the FTC gives privacy/security and warranty guidance for businesses, and Florida consumer guidance emphasizes clear disclosure of refund, return, cancellation, and purchase terms.
Chargeback & Payment Dispute Policy
Effective Date: July 1, 2026
Kiddie Jumps works to resolve customer concerns fairly and professionally. If you have an issue with an order, product, shipment, warranty claim, or payment, contact us before filing a chargeback or payment dispute.
Contact Us First
Before disputing a payment with your bank, credit card company, payment processor, or financing provider, please contact Kiddie Jumps at:
Include:
Customer name;
Business name;
Order number;
Invoice number;
Product name;
Description of the issue;
Photos or videos, if applicable;
Requested resolution.
Dispute Review
Kiddie Jumps will review the issue and determine whether a repair, replacement part, credit, refund, warranty review, freight claim, or other resolution is appropriate under our policies.
Improper Chargebacks
A chargeback or payment dispute does not cancel an order, erase a debt, void an invoice, or eliminate the customer’s obligations under Kiddie Jumps policies or agreements.
Kiddie Jumps may dispute chargebacks and provide documentation to the bank, credit card company, payment processor, financing provider, or legal authority, including:
Invoice records;
Payment records;
Order approval;
Artwork approval;
Shipping records;
Delivery confirmation;
Customer communications;
Product photos;
Website policies;
Terms and conditions;
Warranty information.
Custom Orders and Chargebacks
Custom, made-to-order, modified, personalized, or special-order products are generally not eligible for cancellation, return, or refund once design work, material ordering, or production has started.
Filing a chargeback does not change the custom nature of the order.
Collection and Recovery
If a payment is reversed, charged back, returned, or disputed improperly, Kiddie Jumps may seek recovery of the unpaid balance, fees, costs, collection expenses, attorney’s fees, and other amounts allowed by law or agreement.
Contact
For payment dispute questions, contact:
Kiddie Jumps
5401 W. Kennedy Blvd. Suite 100
Tampa, FL 33609
Phone: 727-220-8518
Email: kiddiejumpsfl@gmail.com
NOTICE: Kiddie Jumps uses official guidance from ADA.gov, the FTC, and Florida consumer resources as general guardrails: ADA.gov provides guidance on accessible websites for businesses open to the public, the FTC gives privacy/security and warranty guidance for businesses, and Florida consumer guidance emphasizes clear disclosure of refund, return, cancellation, and purchase terms.
