Swim Ontario - Payment & Refund Policies

For your shopping convenience, Swim Ontario accepts credit cards. The following policy applies when you place an order through our online credit card payment system:

• Credit Cards
  All credit card payments must be approved by our merchant credit card services. If any information is incorrect according to your credit card company, the order will be cancelled immediately.
  
  
• If an order is cancelled, the customer will be notified within 24-72 hours of the problem and it is then the customer's responsibility to replace the order with his/her correct information within 48 hours. After that point, the customer must contact Swim Ontario via email or phone if they wish to continue the order.
  
  
• It is the responsibility of the customer to provide Swim Ontario with the corrected information and replace their order within 48 hours of receiving our notification that there was a problem with your order. If the order is not replaced within the 48 hour period, all items or services may be cancelled at our discretion.
  

For more information, please call: (416) 426-7220

Regards
The Swim Ontario Team

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