Payment Policy

Last updated: September 9, 2026

An order enters processing only after payment is successfully authorized. Customers may use only the payment methods displayed as available during checkout for that order.

A payment provider, card network, bank, or other checkout service may authorize, review, decline, or request verification of a transaction. Accurate billing details are required. A high-risk, incomplete, declined, or unverifiable payment can delay or cancel an order.

Our store does not keep complete bank-card numbers in page content or ordinary order support records. Payment credentials are handled by the applicable secure payment provider.

For a failed payment, declined transaction, chargeback, dispute, temporary authorization hold, or currency-conversion question, the issuing institution is usually best placed to explain the account-level decision. When a refund is approved, it is normally returned to the original payment method.