Payment Policy

Last updated: September 16, 2026

Completing payment

The checkout identifies the transaction currency, totals, and payment options available for the order. Processing starts after successful authorization.

Checks, declines, and security

Billing details must be accurate. Payment providers and issuers can request verification, decline a transaction, or show a temporary authorization hold. Sensitive card data is handled by secure payment services; never send a full card number, verification code, or password by ordinary email. Use Contact Us for store assistance and contact the issuer when it controls the decision.

Approved refunds

We process and initiate an approved refund to the original payment method within 10 days. Additional bank or card-network posting time is outside that processing window.