Payment Policy

Checkout shows the available payment methods and the final USD total for each order. The card symbols in the footer reflect the merchant-confirmed display list; they do not represent a separate test purchase with every card brand.

Authorization and billing details

An order moves to preparation only after payment authorization succeeds. A bank or payment provider may decline a charge, request verification, or place a temporary authorization hold. Enter billing information that matches the selected payment method and ask the issuing institution about unresolved declines or holds.

Payment safety and refunds

Do not email a full card number, verification code, or password. Sensitive payment credentials are handled in the secure checkout flow. When a refund is approved, we process and initiate it to the original method within 10 days; the provider may require additional posting time. Use Contact Us for store-side assistance.