Payment Policy

We begin handling an order after its payment is successfully authorized. Transaction currency and usable payment methods are presented in checkout; footer card graphics are a merchant-confirmed display and are not proof of separate test payments.

Authorization decisions

Issuers and processors may approve, decline, review, or temporarily reserve funds. Incorrect billing information or a security check can delay or prevent acceptance; your issuer can explain its own decision or hold.

Assistance and refunds

Do not send complete card details through ordinary store messages. For a store-side question, use Contact Us; for a bank-side decline, dispute, conversion, or pending reservation, contact the provider. After approval, we process and initiate a refund to the original payment method within 10 days. Posting by the financial provider may require additional time.