Payment Policy

The amount payable for this store's orders is displayed in USD. Checkout presents the payment methods available for the particular order before submission.

Authorization and issuer decisions

We begin order preparation after payment is authorized. A card issuer or provider may decline, review, request verification or place a temporary hold. Check the billing details entered at checkout and contact the issuer for an unresolved decline or hold.

Protecting payment information

Enter sensitive card details only in checkout, not in a message to the store. The card marks displayed in the footer are the merchant's presentation list, not a claim that seven separate payment tests were performed.

Refund posting

After approval, an original-method refund is processed or initiated within 10 days; posting by the bank or provider can take longer. For merchant-side assistance, use Contact Us.