Payment Policy

Our store uses United States dollars (USD). Credit and debit card payment is available through the checkout card option. Review the item total, shipping charge, applicable taxes and final amount shown for the order before authorizing payment.

Authorization and verification

Order preparation starts after payment authorization succeeds. A bank or payment provider may request verification, decline an attempt, impose a limit or display a temporary authorization hold. A pending hold does not by itself confirm that an order was accepted.

Payment safety and troubleshooting

Enter accurate billing information and provide card details only through checkout. Never send a full card number, security code, password or one-time code to support. Check the displayed error and order confirmation before repeating an attempt; the issuer can explain account-specific declines or holds. Use Contact Us for store-side assistance without sensitive credentials.

Approved refunds

When a refund is approved under the Refund Policy, we process and initiate it to the original payment method within 10 days. Provider posting time can be additional.