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1. Preorder Deposit Refunds2. Forfeiture of Deposit3. Balance Payment Refunds4. FET Non-Refundability5. Damaged or Incorrect Product6. How to Request a Refund7. Contact
Refund and Cancellation Policy
Last Updated: August 8, 2026
Effective Date: August 1, 2026

This Refund and Cancellation Policy governs refunds and cancellations for purchases made through VAU0 Tire Direct, operated by VAU0 LLC, a New Mexico limited liability company.

Section 01

1. Preorder Deposit Refunds

1.1 Eligible for Full Refund (Pre-Supplier Order)

Your reservation deposit is fully refundable if you cancel before VAU0 places the supplier order with the manufacturer. During this period:

  • There is no cancellation fee.
  • Refunds are issued to the original payment method via Stripe, Inc.
  • Refund processing typically takes five (5) to ten (10) business days, depending on your financial institution.
  • You will receive written confirmation of your cancellation and refund to your registered email address.

To request a cancellation and refund:

  • Log in at vau0.com/tires/account and select “Cancel Order”; or
  • Email office@vau0.com with your order number.

1.2 Non-Refundable After Supplier Order

Once VAU0 places and confirms the supplier order, deposits are non-refundable. VAU0 will notify all active preorder holders by email when the supplier order is placed. At that point:

  • The deposit is permanently committed and cannot be returned.
  • The remaining balance becomes due within seven (7) calendar days.
  • Cancellation results in permanent forfeiture of the deposit.

This policy applies regardless of the reason for cancellation, including change of mind, business changes, inability to pay the balance, or delays in container arrival.

Section 02

2. Forfeiture of Deposit

2.1 Failure to pay the remaining balance within seven (7) calendar days of the Balance Due Date results in order cancellation and permanent deposit forfeiture.

2.2 VAU0 will send reminder notifications at three (3), five (5), and seven (7) days from the Balance Due Date.

2.3 If you anticipate difficulty paying by the Balance Due Date, contact VAU0 at office@vau0.com before the deadline. VAU0 may, in its sole discretion, grant a written extension.

2.4 Forfeited deposits are not subject to chargeback or dispute under the terms accepted at checkout. Initiation of a chargeback after deposit forfeiture may result in permanent account termination and referral to collections.

Section 03

3. Balance Payment Refunds

3.1 Refunds of full balance payments are not available except in cases of:

  • Verified product defect confirmed by VAU0 upon inspection; or
  • Failure of VAU0 to fulfill the order due to reasons within VAU0's control.

3.2 Requests must be submitted in writing to office@vau0.com within forty-eight (48) hours of pickup with supporting documentation, including photographs of any alleged defects.

Section 04

4. Federal Excise Tax (FET) Non-Refundability

4.1 Federal Excise Tax collected under IRC §4071 is remitted to the IRS and is non-refundable by VAU0 in the event of order cancellation, except where VAU0 has not yet remitted the collected FET and a cancellation occurs prior to remittance.

4.2 FET refunds, where applicable, will be processed at VAU0's discretion and in compliance with IRS regulations.

Section 05

5. Damaged or Incorrect Product

5.1 If you receive tires that are damaged or do not match your order, you must notify VAU0 within forty-eight (48) hours of pickup by emailing office@vau0.com with:

  • Your order number;
  • Photographs documenting the damage or discrepancy;
  • A written description of the issue.

5.2 VAU0 will investigate and, at its sole discretion, offer:

  • Replacement with tires of equivalent specification; or
  • Partial or full refund of the purchase price.

5.3 Tires that have been mounted, installed, or otherwise used are not eligible for return or refund under any circumstances.

Section 06

6. How to Request a Refund

  1. Log in to vau0.com/tires/account
  2. Select the order and click “Cancel Order” (if pre-supplier order)
  3. Or email office@vau0.com with subject line: “Refund Request — Order [Your Order Number]”
  4. Include your full name, order number, and reason for request.

VAU0 will respond to refund requests within two (2) business days.

Section 07

7. Contact

Email
office@vau0.com
Account Portal
vau0.com/tires/account
Location
Tampa, Florida
VAU0 LLC
Commercial truck tire distribution based in Tampa, FL. New 295/75R22.5 tires via container preorder. VAU0 LLC is a New Mexico limited liability company.
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