Payment Policy

Checkout currency and available cards

This store uses USD. Select a card method actually offered during checkout and check the final amount, including any shipping charge and tax, before submitting the payment.

Authorization and billing checks

Use the billing name and address held by the card issuer and complete any requested verification through the payment flow. Successful authorization is required before the order enters preparation. If the issuer declines an attempt, confirm your details and ask the issuer whether a restriction or verification step is involved.

A pending hold can sometimes appear after an incomplete transaction. Its release is controlled by the bank or issuer and is distinct from a completed charge or refund.

Assistance without sharing credentials

Customer care does not need your full card number, security code, password, or temporary verification code by email. Explain the order or payment issue through Contact Us, and consult your issuer for account-specific decisions.

Refund processing

When a refund has been approved, we issue or initiate it to the same payment method within 10 days of approval. The issuer's additional posting period is outside that processing estimate. See Refund Policy for eligibility and return arrangements.