Payment Policy

When processing begins

We prepare an order only after successful payment authorization. Methods displayed by the live checkout for the USD transaction are the options offered; footer logos are not a promise of a separate payment route.

Checks performed by payment services

The provider or issuer can approve, reject, review, reserve funds or request extra verification. Customers should supply correct billing details. Unfinished, unverifiable or high-risk payments can result in delay or cancellation.

Financial questions and returns

Complete card numbers are not retained on this policy page. Issuers can explain declines, pending holds, conversion rates, disputes and chargebacks. We process and initiate an approved refund back to the original method within 10 days; institution posting time comes afterward. Ask for help via Contact Us.