Payment Policy

Review the methods in checkout

The store's currency is USD. The payment methods available for a particular purchase are the methods presented in its live checkout. Confirm the total, delivery charges, applicable taxes, and any currency information before authorizing payment. A displayed payment logo alone is not proof that a method is available for every transaction.

Authorization and order preparation

Successful payment authorization starts the normal order preparation period of approximately 1–2 business days. A bank or payment provider may request additional verification, decline a payment, or place a temporary authorization hold. An authorization or pending entry is not necessarily a settled charge.

Provide accurate billing information

Use billing details that match those held by your payment provider. Complete any required authentication only within the approved checkout or provider flow. Do not send full card numbers, security codes, passwords, or one-time authentication codes to us by email.

If a payment will not complete

Review the checkout error and your billing details. Your card issuer or payment provider can explain declines, spending limits, holds, or authentication requirements that it controls. Avoid repeatedly submitting the same failed payment while its status is uncertain.

Refund credits and posting time

When a refund has been approved, we process and initiate the refund to the original payment method within 10 calendar days. A provider's subsequent posting time is separate, so the credit may not yet appear when processing is complete. Eligibility is explained in Refund Policy.

For an order-related payment question, use Contact Us and provide the order reference and a description of the problem without sensitive payment credentials.