Payment Policy

Review the currency, order total, and billing details before completing checkout.

Cards and currency

Our store uses USD and accepts the credit and debit card options offered at checkout. Any applicable shipping charges and taxes are shown before you authorize payment. Your card issuer may apply currency-conversion charges under your own card agreement.

Authorization and billing checks

Normal order processing begins after successful payment authorization and takes about 1–2 business days. Enter the billing name, address, and other requested details accurately. A provider may request verification, decline a transaction, or place a temporary authorization hold. A hold is not by itself confirmation of a completed order.

If payment fails, check your billing information and contact your card issuer about restrictions or a pending hold before repeatedly trying again. An order can be delayed or cancelled when payment cannot be verified.

Keep payment information private

Enter sensitive card information only in the checkout payment fields. Do not send a full card number, security code, password, or one-time code to our support email. For help locating an order or understanding a payment status, use Contact Us; your bank can explain its own authorization and posting decisions.

Refund timing

When a refund has been approved under our Refund Policy, we process and initiate it to the original payment method within 10 days after approval. Financial institutions may require further time to display the credit, so initiation and receipt are separate events.