Payment Policy

Order totals in this shop are presented in USD. The methods available for a specific purchase are displayed inside checkout.

A payment may be reviewed

We move an order into preparation only after authorization. An issuer may request verification, place a temporary hold, decline or approve the transaction. Review the billing information entered and speak with the issuer if a decline or hold remains unexplained.

Card information and display marks

Use checkout to enter complete card credentials. Do not transmit them to the merchant by email. Footer card symbols reflect the confirmed display selection and do not represent independent test transactions for every card type.

When a refund appears

We process or initiate an approved refund to the original payment method within 10 days. The provider determines when it is visible on the account. Seek store assistance through Contact Us.