MAGIC KIT

Immerse yourself in the enchanting world of magic with our Monthly Magic Kit Subscription. Each month, you’ll receive a meticulously curated kit containing a delightful array of mystical tools, handpicked by the esteemed Deseret Tavares herself.

 

Here’s a glimpse of what you can anticipate in each bewitching kit:

 

  • Incense cones
  • Herbs and Herbal Mixes
  • Crystals and Stones
  • Candles and Candle Holders
  • Bath Salts and Oils
  • Moon Water and Resin Items
  • Altar cloths and Abalone Shell
  • Jewelry and Pins
  • Journals and Journaling Material
  • Spells, Recipes, and Tarot Cards
  • Palo Santo and Selenite
  • Altar Bell and Pendulum Board
  • Mini handmade wand and Crystal shapes
  • Mini bottles of crystal chips and Powers

 

And much more, with each kit being a unique assortment of magical treasures. You’ll also receive detailed instructions for a spell specially crafted for the month, allowing you to tap into the mystical energies around you

Policies

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MEMBERSHIP POLICY

With respect to all memberships and on demand viewing (collectively, “Memberships”):

  1. Any and all payments with respect to Memberships are non-refundable. No refunds will be given under any circumstances. In the event Client cancels or disputes any such payment with the bank or for any reason, Client will be charged a $150.00 processing fee, plus a fee of 20% of the amount of the chargeback or returned check, as applicable. and Client shall be blocked from any and all services from Contractor. Such decision is final and binding. 
  2. Clients must undergo the credit card verification process. Clients must download the forms from Contractor’s website, and correctly complete and submit the forms directly on to Contractor’s website (including the Policy Agreement, Credit Card Authorization Form, Photo Copy of your Driver’s License or Government Identification and Credit Card). If the contractor is unable to collect the paperwork, it will be deemed a Failure to Comply with requirements by Client and will result in the suspension of the Membership until the Client submits the forms in the manner described in this clause 2. As stated above, all Memberships are non-refundable, even in the event of a suspension.
  3. Any videos that Client accesses are proprietary to Contractor and confidential and may not be shared or downloaded.  
  4. In the event you disparage Contractor, threaten, harass, criticize, defame, or express negative comments or insults with respect to Contractor (including without limitation Deseret Tavares / The Mystics Altar Inc. or any team member), whether by chat, e-mail, telephone call, WhatsApp, any social media or otherwise, Client will be immediately removed and blocked from Contractor’s platform and shall be prohibited from receiving any and all services provided by Contractor, in each case without notice and with no refund for any Membership.
  5. All Memberships renew automatically at the end of the applicable membership period without notice to Client, and Client hereby agrees to such auto-renewal. Memberships shall continue to auto-renew until Client cancels the membership online directly on the system. In the event Client delivers such written notice of cancellation, Client will be charged for the remainder of the applicable membership period (i.e., there are no refunds for a partial membership period).
  6. By purchasing a Membership, you acknowledge and agree that the terms and conditions of such Membership may change at any time without notice.

Sales Policy

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TERMS AND CONDITIONS

All orders of $100 or more will be subject to a verification process which will include completing a credit card authorization form and a front and back copy of the card I am using to make the payment, along with proof of identity (passport, driver’s license, etc.) and sending it to the email address of TheMysticsAltar@protonmail.com through our secure system as soon as possible so that we can ship your order. For orders outside the US we charge a $15 to $35 customs document fee. Additionally, the customer (importer of record) is responsible for all customs charges, withholding fees and duties incurred.

NO REFUNDS, RETURNS OR EXCHANGES

All amounts paid are nonrefundable and there are no returns or exchanges.

CANCELLATION POLICY

Once you place your order, you will not be able to cancel, add to or change your order.

PROCESSING FEES:

All transactions are subject to a 4.5% processing fee.

SHIPPING AND HANDLING

Orders will be subject to a $9.99 shipping and handling fee per box.

SHIPPING CHARGES

All packages are subject to additional shipping charges due to the fact that many pieces must be carefully packed and boxes sometimes need to be larger to prevent weights from breaking, in which case customers will be billed for such additional amounts and customers must pay the additional amount separately.

RETURN/CANCELLATION/DISPUTE FEES

All sales are final. There are no refunds or exchanges, and we do not accept returned merchandise for any reason. All orders are MADE TO ORDER customer may not refuse or cancel or returned merchandise once the order has been placed and processed. Customer agrees to pay for the merchandise he or she ordered and is responsible for payment in full once the order is placed. If an order is cancelled and the product has not yet been shipped, the customer will be charged a 25% restocking and administration fee. If merchandise is refused or returned to us for any reason (including without limitation due to incomplete, incorrect or undeliverable addresses (including PO Boxes)), the customer will be charged for the shipping fees. Customers are responsible for providing correct information when placing their order, so be sure to provide your FULL NAME AND FULL ADDRESS when placing your order. If the customer files a dispute with the merchant, the customer will be charged a $150 fee, plus 20% of the total amount of the amount in dispute. One or more or all of the charges set forth in these Terms and Conditions may apply.

INCORRECT GOODS

If you receive a broken or damaged item due to a manufacturer’s error, please email us with the following information within 7 days of receipt of merchandise (and please be sure to keep the goods and all packaging):

  • Order identification number or invoice number
  • Article code and quantity
  • Photo of all damaged items

If after reviewing the photo(s) we determine that you have received a damaged item (such determination to be made in our sole discretion), we will arrange for it to be returned to us. After reviewing the actual item, we will issue a credit or provide an exchange. Please note that it may not be possible to replace some items, as determined by us in our sole discretion. In that case, you can either make an exchange or a credit will be applied to the customer’s account, to be elected by the customer. Any other discrepancies, such as missing items, must be reported to The Mystics Altar Inc. within 7 days of receipt of merchandise. Returned merchandise will not be accepted without prior written authorization from us.

SHIPPING POLICY

Due to Covid 19, shipping times are typically 15-17 business days, and may take an additional 1-5 business days to arrive depending on your location. Orders placed after December 5 will be shipped after the holidays. Orders are processed Monday through Friday during normal business hours.

CHARGEBACKS

Chargebacks and returned checks are subject to a $150.00 processing fee plus a fee equal to 20% of the chargeback or returned check amount.

ENFORCEMENT

If we employ counsel or other efforts to enforce your obligations under these Terms and Conditions, to the extent permitted by law, all the reasonable attorneys’ fees and any other costs and expenses arising from such efforts, and any and all expenses, court costs and charges relating thereto, shall be an additional liability you owe to us.

GOVERNING LAW; VENUE

These Terms and Conditions shall be construed, interpreted and enforced in accordance with the laws of the State of California without reference to California’s choice of law rules. Any action brought under this Note shall be brought in the state or federal courts located in Los Angeles County, California.

ENFORCEMENT; GOVERNING LAW AND VENUE

In the event the Contractor employs counsel or other efforts to enforce your obligations under these policies, to the extent permitted by law, all of the reasonable attorneys’ fees and expenses arising from such efforts, and any and all expenses, court costs and charges relating thereto, shall be an additional liability the Client owes the Contractor. These policies shall be construed, interpreted and enforced in accordance with the laws of the State of California without reference to California’s choice of law rules. Any action brought under this Note shall be brought in the state or federal courts located in Los Angeles County, California. SPECIAL DISCLOSURE FOR PURCHASES I understand that, by placing an order Online or over the phone with Deseret Tavares/The Mystic’s Altar INC, I am requesting for items that are custom made and such items cannot be sold to another customer therefore once your order is placed your order cannot be changed, canceled add to or returned. I acknowledge and agree (i) that all fees and payments are nonrefundable, (ii) that all fees are subject to change without notice, and (iii) with all the policies and procedures set forth herein. First Name Last Name Signature Address Date City State Zip Code Country

 

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