Payment Policy

Current as of August 24, 2026

To set clear expectations, a payment service provider or issuing institution may authorize, review, decline, hold, or request additional verification for a transaction.

To set clear expectations, customers must submit accurate billing information; incomplete, high-risk, or unverifiable transactions may be delayed or cancelled.

To set clear expectations, our store does not retain complete payment-card numbers in page content; failed payments, chargebacks, authorization holds, currency conversion, and many disputes normally require assistance from the issuing institution.

To set clear expectations, when a refund is approved, it is directed to the original payment method, and posting time depends on the relevant financial institution.

To set clear expectations, order processing begins only after a payment transaction is successfully authorized.

To set clear expectations, the live checkout currently reports no payment method is currently enabled in checkout; no card, wallet, or other method should be treated as accepted unless checkout displays it.