Operated by CRAM Group LLC
Effective Date: September 17, 2025
These Billing Terms and Conditions (“Terms”) govern payment obligations, invoicing, refunds, and related processes between Go Adventure Outfitters, operated by CRAM Group LLC (“Company,” “we,” “us,” or “our”), and you (“Customer,” “you,” or “your”).
By placing an order through https://goadventureoutfitters.com, you agree to these Terms along with our Terms of Service, Return & Refund Policy, and Privacy Policy.
All prices are listed in U.S. Dollars (USD). Prices may change without prior notice, but confirmed orders will not be affected.
Applicable taxes and shipping costs are displayed at checkout before payment is finalized.
We securely accept the following payment options:
Credit/Debit Cards (Visa, MasterCard, American Express, Discover, Diners Club, JCB, Elo)
Apple Pay
Google Pay
Shop Pay
Venmo
All transactions are processed through PCI-DSS compliant payment gateways using SSL encryption. We do not store full card details on our servers.
Timing: Payment is due at the time of checkout unless otherwise agreed in writing.
Invoices: Electronic receipts and order confirmations are automatically sent to the email address provided during checkout.
Accuracy: Customers are responsible for ensuring that billing information is current and accurate.
If a payment is declined or reversed, we may suspend order fulfillment until full payment is received. For recurring or subscription-based orders, we reserve the right to cancel access or service if payment remains outstanding after 10 days.
If you believe there is a billing error, contact support@goadventureoutfitters.com within 15 days of the transaction. Include your order number and details of the dispute.
We will investigate promptly and correct any verified discrepancies.
Refunds and credits are issued in accordance with our Return & Refund Policy.
Approved refunds are processed to the original payment method within 5 business days of approval and may take up to 10 additional days to appear in your account.
Sales tax is applied where required by law. Customers outside of New Jersey may see no tax depending on destination and jurisdiction.
Tax-exempt customers must provide a valid exemption certificate prior to purchase.
If a product or service includes recurring billing:
Automatic Renewal: Subscriptions renew automatically at the end of each billing cycle.
Cancellation: You may cancel anytime before the next billing date following our Cancellation Policy.
Billing Changes: Any rate or term updates will be communicated in advance.
All transactions are encrypted using Secure Socket Layer (SSL) technology.
Our processors comply with the Payment Card Industry Data Security Standard (PCI DSS) to ensure protection of sensitive information.
We actively monitor transactions to protect against fraud. Orders flagged for suspicious activity may be held for verification or cancelled. We reserve the right to request additional identification prior to fulfilling an order.
To the maximum extent permitted by law, CRAM Group LLC shall not be liable for any indirect, incidental, or consequential damages arising from billing or payment processing.
Our total liability for any claim shall not exceed the total amount paid for the affected order.
These Terms are governed by the laws of the State of New Jersey, USA, without regard to conflict-of-law principles.
Any disputes will be resolved in the courts located in Hudson County, New Jersey.
Go Adventure Outfitters
Operated by CRAM Group LLC
111 Town Square Pl Ste 1238 #665969
Jersey City, NJ 07310
United States
Email: support@goadventureoutfitters.com
Phone: 1-888-489-5722
Hours: Monday – Friday, 9 AM – 6 PM EST
Our Commitment:
We believe transparency in billing builds trust. Every transaction is handled with the same care, integrity, and security that defines the Go Adventure Outfitters experience.