Payment Policy

Currency and card entry

Prices use United States dollars (USD). An active Credit/Debit Card choice is provided in checkout. Confirm the selected products, shipping amount, tax and complete total shown for the transaction before submitting card authorization.

What authorization means

Successful authorization allows normal order processing to begin. The issuing bank or payment provider may still perform security checks, reject inaccurate billing details, apply account limits, or show a temporary pending hold. Such a hold is not an order confirmation.

If an attempt fails

Read the checkout message, verify billing details and look for an order confirmation before trying again. Ask the issuer about a decline or pending amount that is specific to your account. For help from the store, use Contact Us and share only the order reference and non-sensitive error details. Do not send full card data, security codes, passwords or verification codes.

Credits after approval

An approved refund under the Refund Policy is processed and initiated to the original payment method within 10 days. The institution receiving it may post the funds later.