Terms of Service & Refund Policy

1. Who we are

MyothraPacks ACO is a service operated by Myothra LLC, a California limited liability company based in Ridgecrest, California. "We", "us", and "our" refer to Myothra LLC. "You" refers to the customer using the service.

2. What the service is

We provide automated checkout software that attempts to place orders on your behalf at Target for products you have selected. You provide the retailer account and payment method used for those orders. We charge a per-order service fee for this. We are a service provider only — we are not a retailer and we do not sell you product.

We are not affiliated with, endorsed by, or partnered with Target Corporation, The Pokémon Company, or any retailer or manufacturer.

3. Fees and billing

Service fees are listed on our pricing page and displayed beside each product in the catalog. A fee is incurred only when an order is successfully placed and confirmed.

Fees accrued during a week are combined into a single invoice processed through Stripe. By saving a payment method with us, you authorize Myothra LLC to charge that payment method for service fees you have incurred, without requiring your presence at the time of each charge. You may remove your saved payment method at any time, which ends that authorization for future charges but does not cancel fees already incurred.

Charges appear on your card statement as MYOTHRA CHECKOUT.

4. Refunds

Our fee pays for the checkout service itself — placing the order on your behalf. It does not pay for the product, which you buy directly from Target. That distinction determines what is refundable.

Billing errors — refunded to your card

If we took money we were never owed, you get that money back to your original payment method, not credit:

• Duplicate charges. Any fee billed twice for the same order is refunded in full.
• Billing errors. Any fee charged at the wrong amount, or charged for an order that was never placed, is refunded in full.
• Unauthorized orders. If we place an order for a product that was not on your list, the fee is voided and refunded.

Service issues — issued as service credit

Where the order was placed correctly but did not complete through no fault of yours, the fee is returned as ACO service credit applied against your future invoices:

• Retailer-cancelled orders. If Target cancels an order, the fee for that order is voided before billing. If it has already been paid, the amount is credited to your account. Contact us with the cancellation notice.

Not eligible for a refund

Once Target accepts the order, our service has been performed and the fee is earned. Anything that happens to the product after that is between you and Target, who handle their own returns and damage claims. The following are not refundable by us:

• Items that arrive damaged, defective, opened, or not as pictured.
• Shipping delays, lost or stolen packages, or delivery problems.
• Changing your mind about a product, or a drop in the product’s resale value after purchase.
• Orders you successfully received but no longer want. Return those to Target under their return policy.

In these cases the product price is recoverable from Target through their returns process. Our service fee is not, because the service was delivered as described.

Requests should be made within 30 daysof the invoice date. Card refunds typically appear within 5–10 business days. Service credit is applied within two business days and is deducted automatically from your next weekly invoice; it does not expire and has no cash value outside the service.

5. Cancellation

There is no contract or minimum term. You may stop using the service at any time by contacting us, and we will remove your product list and stop running your accounts. Any fees already incurred remain payable.

6. Your responsibilities

You are responsible for the accuracy of the information you give us and for ensuring you have the right to authorize purchases on the accounts and payment methods you submit. You must not submit accounts or payment methods belonging to anyone else without their permission.

Use of automated checkout software may be restricted by a retailer's own terms of service, and retailers may cancel orders or restrict accounts at their discretion. You accept that risk when using the service.

7. What we do not guarantee

We do not guarantee that any particular order will succeed, that any product will be in stock, or that a placed order will not later be cancelled by the retailer. The service is provided on an "as is" basis. Our total liability to you for any claim is limited to the service fees you paid us in the 90 days preceding the claim.

8. Privacy

We collect only what we need to run the service: your account identity, the retailer account credentials and shipping details you submit, and your order history. Card payments are handled entirely by Stripe; we do not store full card numbers. We do not sell your personal information. You may request deletion of your data by contacting us.

9. Disputes and contact

If something is wrong with a charge, please contact us before disputing it with your bank. We respond within two business days and will resolve genuine billing errors directly.

These terms are governed by the laws of the State of California.