Payment Policy

Prices and order totals are presented in USD. The live checkout shows the payment methods available for a particular transaction.

Authorization and review

Processing begins after successful authorization. A provider may approve, decline, temporarily hold, or request verification of a payment. Review billing details and contact the issuer about a refusal or unexplained hold.

Protecting payment data

Never send complete card numbers, security codes, passwords, or authentication codes through ordinary email. Use Contact Us for order-level assistance.

Refund timing

We process and initiate an approved refund to the original payment method within 10 days. A bank or payment provider may require additional posting time. Eligibility and instructions are in the Refund Policy.