Payment Policy

Review the payment screen

The store’s base currency is USD. Confirm the currency, goods, shipping and taxes shown in the checkout summary before authorizing payment. Only the methods offered in that checkout are available for the purchase; a decorative logo does not establish another payment route.

Authorization comes first

We begin normal order processing after payment authorization succeeds. Supply accurate billing information and respond to any verification requested by the provider. A decline or incomplete attempt is not confirmation of an accepted purchase, and a temporary authorization hold may appear without a completed payment.

When payment needs attention

Ask your card issuer or payment service about account-specific declines and holds. For a store-side question, use Contact Us. Never send full card numbers, security codes, account passwords or verification codes through ordinary email.

Refund timing

Once approved, a refund is processed and initiated back to the original payment method within 10 calendar days. Posting by the bank or payment service is a separate step and may take longer. Eligibility is explained in the Refund Policy.