Payment Policy

Prices and charges for this store are in US dollars (USD). Checkout presents the payment methods available for your transaction. Review the item total, shipping charges and displayed taxes before authorizing payment; footer symbols alone are not confirmation that a method is available for every order.

Authorization and checks

Order processing normally begins after payment authorization succeeds and takes approximately 1–2 business days. A payment provider may request authentication or verification. Use accurate billing information and follow the instructions shown in the secure payment flow.

A declined transaction or temporary authorization hold does not by itself prove a completed order. Check your confirmation before trying repeatedly. Your issuer can explain declines, verification requirements or the release of a pending hold.

Protecting payment information

Enter sensitive card information only in the checkout or its displayed payment provider flow. Do not email card numbers, passwords or security codes. For help with an order or payment record, use Contact Us and provide non-sensitive identifying details.

After a refund is approved, we process and initiate it to the original payment method within 10 calendar days. The issuer or payment service controls any additional posting time. Eligibility and return authorization are described in our Refund Policy.