Payment Policy

Checkout is the authoritative place to review the USD total and the payment methods offered for a particular order.

Authorization

Order preparation begins after payment authorization succeeds. A bank or payment provider may request verification, decline the transaction or place a temporary hold. Confirm billing details before retrying, and ask the issuer about a refusal or a hold that remains.

Protect payment details

Card numbers and security codes are handled in the checkout flow and must not be sent by ordinary email. Footer card symbols are a merchant-confirmed display list, not evidence that each network was test-purchased.

Refunds

Eligibility includes approved defective and non-defective returns and approved exchanges under the Refund Policy. After a refund is approved, we process and initiate it to the original payment method within 10 days. Posting by a bank or provider can require additional time. Use Contact Us for store assistance.