Payment Policy

Order processing starts only once payment authorization succeeds. Available payment methods are the choices displayed for the order during checkout; no unverified method is listed here.

Payment services or card issuers can authorize, review or decline a transaction, or request verification. Supply accurate billing and contact details to help the payment review.

A transaction that is high risk, incomplete or impossible to verify may be delayed or canceled. Complete card numbers are not stored in these pages or requested in support messages.

For failed payments, chargebacks, disputes, authorization holds or exchange-rate questions, the issuing institution generally controls the relevant records and release timing.

Approved refunds normally return through the original payment method and are processed within 10 days of approval; any later posting time depends on the financial institution.