Payment Policy

Checkout presents the card methods available for the purchase and shows prices, taxes, and applicable charges before submission.

Authorization

Order processing begins after payment authorization succeeds. The issuer or payment provider may request verification, decline a transaction, or place a temporary authorization hold. Confirm the billing details and contact the issuer when a card is declined.

Payment security

Sensitive card data is handled through secure checkout services. Do not email a complete card number, security code, password, or one-time verification code.

Refund credits

After a refund is approved, we process and initiate it to the original payment method within 10 days. Posting by the bank, card issuer, or payment provider may take additional time.

For store-side payment assistance, use Contact Us.