Payment Policy

Orders in this store use USD. Before submitting payment, check the basket, billing information and total shown for your purchase.

Choosing a payment service

Use the options offered during checkout for your purchase. Availability can vary according to the device, destination or transaction and the payment service's eligibility rules.

What happens when payment is submitted

Successful authorization is required before the standard 1–2 business-day processing period begins. The billing name and address should agree with the issuer's records, and a payment provider may request further verification.

If an attempt is rejected, confirm the entered information and consult the provider about restrictions or available funds. A pending authorization is not necessarily a completed charge: release of a temporary hold is handled by the issuing institution.

Keeping payment help secure

The checkout payment fields are intended for sensitive financial information. Do not send card numbers in full, verification codes or account passwords to customer support. For repeated declines, the issuer can explain its decision; order-related assistance is available through Contact Us.

When money is returned

Eligibility and approval are covered by the Refund Policy. An approved refund is initiated back to the method originally used within 10 calendar days, while the time until it appears in an account depends on the bank or payment service.