Payment Policy

Last updated: September 2, 2026

Declines, Holds, and Disputes

To keep expectations clear, the issuing bank usually controls declines, authorization holds, exchange-rate questions, and card disputes. Contact the issuer for those matters and contact us for an order-specific status.

Refund Route

From an order perspective, an approved refund is normally returned to the original payment method in accordance with the Refund Policy.

Authorization and Available Methods

While using this website, an order begins processing only after payment is successfully authorized. The actual methods available are those displayed in the live checkout for the cart and device being used.

Verification and Billing Details

When contacting us, payment providers may authorize, review, reject, or request verification for a transaction. Customers must submit accurate billing and contact information.

To keep expectations clear, high-risk, incomplete, declined, or unverifiable transactions may be delayed or cancelled. This website does not store complete card numbers in page content.