Payment Policy

Review the available payment methods, shipping, taxes and complete USD charge in checkout before authorizing the purchase.

Successful and unsuccessful authorization

Standard processing starts only after approval from the payment channel. The issuer may decline a request, ask for verification or show a temporary hold. Correct billing information and the issuer's own guidance are important; repeated attempts can produce extra pending entries.

Sensitive information

The checkout providers handle complete card data. Never email a full card number, password or security code. Card marks displayed in the footer follow the merchant's fixed presentation list and are not individual network test receipts.

Original-method refunds

The Refund Policy explains accepted defective and non-defective returns of new merchandise and accepted exchange requests. Once a refund is approved, the store processes and initiates it within 10 calendar days to the payment method used for the order. Bank or provider posting takes place separately and may last longer. Visit Contact Us for assistance.