Payment Policy

Choose Credit/Debit Card in checkout to pay using an eligible credit or debit card. Check that payment screen for the choices applicable to your purchase.

Reviewing the amount and method

Our store uses US dollars (USD). Before placing an order, check the item prices, delivery charges, applicable taxes and final total shown at checkout. The payment methods available for your particular order appear there; select from those offered.

A currency conversion or other charge imposed by your bank or payment provider is separate from the store's order total. Ask that provider about its own terms if they affect your payment.

Authorization and order processing

Normal preparation begins after payment authorization succeeds and usually takes approximately 1–2 business days. A payment can require verification or be declined by the payment provider. Make sure the billing name, address and other requested details match the information held by your provider.

An authorization may appear as a pending hold before it becomes a completed charge. If an attempt is unsuccessful or an authorization is released, the provider controls when a pending amount disappears. A pending entry alone does not confirm that an order has been accepted.

If checkout does not complete

Read the displayed error and correct any inaccurate billing information. For issuer restrictions, verification or a decline that persists, consult the bank or payment provider. Check whether an order confirmation exists before trying again to avoid unintentionally placing duplicate orders.

Use Contact Us for help matching a payment attempt to an order. Do not email full card details, security codes, passwords or one-time codes.

Approved refunds

Refunds approved under our Refund Policy are processed and initiated to the original payment method within 10 calendar days after approval. This is our processing period; the provider may require further time to display the credit in your account.