Payment Policy

Paying in USD

The checkout total is shown in USD together with payment choices available for that order. Visible card marks identify supported card categories, but a transaction is still subject to authorization.

Issuer decisions

Preparation begins only after authorization. A card issuer or payment provider may decline the transaction, ask for additional verification, or place a temporary hold. Confirm billing details and consult the provider when it controls the decision.

Sensitive information

Use the protected checkout fields for card data. Never put a complete account number, security code, password, or one-time code in a normal email or support message.

After refund approval

We process and initiate the refund back to the original payment method within 10 calendar days. Financial institutions may take additional time before the credit is visible. Store-side questions can be submitted through Contact Us.