Purchase Terms & Conditions
Effective Date: April 24, 2026
These Purchase Terms & Conditions ("Purchase Terms") govern all purchases made through Home Town Collectibles LLC ("Home Town," "we," "us," or "our"), including event tickets, vendor booth reservations, membership subscriptions, and merchandise bought through our website or at our retail location.
1. Acceptance of Terms
By placing an order or completing a purchase through our website, at our retail location, or at any Home Town event, you agree to these Purchase Terms. These terms supplement our Terms of Service, Refund Policy, and (for vendors) our Vendor Agreement.
2. Pricing and Availability
All prices are listed in U.S. dollars. Prices are subject to change without notice, but changes will not affect orders already confirmed. We reserve the right to correct pricing errors. If a pricing error is identified after your purchase, we will notify you and offer a full refund.
Availability of tickets, booth reservations, and merchandise is not guaranteed until your order is confirmed and payment is successfully processed. We reserve the right to limit quantities.
3. Payment Processing
All online payments are processed through Stripe, a PCI-compliant third-party payment processor. We accept major credit cards, debit cards, and other payment methods supported by Stripe. In-store payments may be accepted via cash, credit/debit card, or mobile payment at our discretion.
By submitting payment, you represent that you are the authorized user of the payment method and that all payment information provided is accurate and complete.
4. Order Confirmation
Upon successful payment, you will receive an email confirmation with your order details. For event tickets, your confirmation will include ticket information and any applicable QR codes for event check-in. Please retain your confirmation email and present it as required.
5. Event Tickets
Event tickets are issued for a specific event date and time. Tickets are non-transferable unless otherwise stated. You must present a valid ticket (digital or printed) for entry. We reserve the right to verify identity at check-in.
Membership holders may be eligible for discounted ticket pricing as specified in their membership tier benefits. Discounted pricing is applied automatically at checkout for logged-in members.
6. Vendor Booth Reservations
Booth reservations are subject to the Vendor Agreement, which governs all vendor-related terms. Booth fees are due in full at the time of reservation. Booth table assignments are confirmed by Home Town and may be adjusted. The 30-minute hold placed on tables during the reservation process is temporary; if payment is not completed within that window, the hold is released.
7. Membership Billing
Membership subscriptions are billed on a recurring monthly or annual basis as selected at the time of enrollment. Your payment method will be charged automatically at the start of each billing cycle. You may update your payment method or cancel your subscription at any time through your account settings.
If a recurring payment fails, we may attempt to process the charge again. If payment cannot be collected after reasonable attempts, your membership may be suspended or downgraded.
8. Sales Tax
Applicable sales tax will be calculated and added to your order as required by the State of Texas and any other applicable jurisdiction. Tax amounts are determined based on the shipping address (for shipped items) or event/store location (for tickets, booth fees, and in-store purchases).
9. Digital Delivery
Event tickets and membership activations are delivered digitally via email and through your account on our platform. We are not responsible for delivery failures caused by incorrect email addresses, spam filters, or other factors outside our control.
10. Risk of Loss
For in-store purchases, risk of loss passes to you at the time of purchase. All items should be inspected before leaving the premises. For any shipped merchandise, risk of loss passes to you upon delivery to the carrier.
11. Disputes
If you believe there is an error with your order or charge, please contact us within 30 days at hometowncardsandcollectibles@gmail.com. We will investigate and work to resolve the issue promptly. We encourage you to contact us directly before initiating a chargeback.
12. Governing Law
These Purchase Terms are governed by the laws of the State of Texas. Disputes shall be resolved in the state or federal courts of Travis County, Texas.
13. Contact Us
Home Town Collectibles LLC
Austin, Texas
Email: hometowncardsandcollectibles@gmail.com