Payment Policy

Last updated: August 26, 2026

For clarity, the guidance in this paragraph applies to the situation described. The information below explains how orders and customer requests are handled.

To set practical expectations, the following details are important. An order enters processing only after payment is successfully authorized. The accepted methods are limited to the options currently shown at checkout. Payment providers may authorize, review, decline, or request verification for a transaction.

When this situation occurs, the steps below govern the request. Customers must submit accurate billing information. A high-risk, incomplete, declined, or unverifiable transaction may be delayed or canceled. This website does not store complete card numbers.

As a service standard, this point is handled as follows. Questions about a failed payment, chargeback, dispute, authorization hold, or currency conversion are usually handled by the card issuer or payment provider. When a refund is approved, it is ordinarily returned to the original payment method.

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