Payment Policy

Check the method and amount

Our store’s base currency is USD. Before you authorize a purchase, review the actual currency, applicable taxes, shipping charge and final amount displayed at checkout. Payment options are those offered by that checkout for your transaction; footer logos alone are not confirmation that a particular method is available.

Authorization and verification

Order processing begins after successful payment authorization. Your issuer or payment provider may request verification, decline a transaction or temporarily reserve an amount while authorization is pending. A temporary hold is not itself proof that an order has been accepted. Enter billing details that match the payment account, and follow legitimate verification prompts in the payment interface.

If the payment does not go through

Review the entered information and any issuer message before trying again. Repeated attempts can result in additional temporary holds. Contact the issuer for a decline or pending authorization, and use Contact Us when you need our help checking an order’s payment status.

Sensitive information and refunds

Provide payment credentials only through the checkout payment interface. Never send full card details, security codes, passwords or verification codes to customer support. If a refund is approved, we initiate it through the original payment method within 10 calendar days; the issuer or provider may require more time to credit your account. See the Refund Policy for eligibility and procedure.