Payment Policy

Checkout determines availability

Our storefront is priced in USD (US dollars), with the final order total displayed at checkout. A card, wallet, or other method is accepted only when the live checkout offers it; an icon displayed elsewhere is not proof by itself.

Payment decisions

We prepare the order after authorization succeeds. A provider may approve or refuse the transaction, place a temporary authorization hold, or ask for verification. Correct billing information helps the issuer complete its checks.

Keep credentials inside checkout

Customers should not transmit full card details, security codes, passwords, or one-time codes through email or support messages. The checkout service provides the sensitive payment-entry channel.

Declines, holds, and refund posting

The issuer or payment provider can explain a decline, hold, or account-side failure. We initiate a refund to the original method within 10 calendar days once approved, while account posting may require more time. Store assistance is available through Contact Us.