Payment Policy

This store transacts in USD. Select from the payment choices actually presented for your order at checkout, and confirm the complete amount, including shipping and any displayed tax, before giving authorization.

Payment outcome and preparation

Successful payment authorization starts the normal processing window of approximately 1–2 business days. A provider may require additional authentication. Correct billing details help the provider assess the transaction; an authorization screen or temporary hold is not, by itself, proof that an order has completed.

If a payment fails, review the order confirmation and displayed error before submitting repeated attempts. Ask your issuing institution about a decline, security check or pending hold. Availability of a method can vary by transaction even when a related symbol appears elsewhere on the website.

Keep sensitive details in checkout

Use the secure checkout and the payment provider flow it presents. Never send complete card details, verification codes or passwords through a support email. Order-related payment assistance is available through Contact Us using non-sensitive order references.

Refund eligibility follows the Refund Policy. After approval we process and initiate a refund to the original payment route within 10 calendar days; any later delay in displaying the credit is governed by the bank or payment service.