Payment Policy

Reviewing and authorizing a purchase

Store amounts are in United States dollars (USD). The checkout displays currently available payment methods, shipping charges, applicable taxes, and the final amount to review before authorization. Ask your issuer about any conversion or cross-border charges. Processing begins once payment authorization succeeds.

Verification and unsuccessful payments

A payment provider may request additional checks, decline a payment, or place a temporary authorization hold. Enter billing information that matches your card or account records. Your issuer can explain a decline or pending hold; Contact Us can help with the associated store order.

Keeping payment information private

Submit sensitive card details only through the payment service in checkout. Do not send full card numbers, account passwords, or verification codes by email. An approved refund is initiated through the original method within 10 calendar days of approval; bank or provider posting can take longer.

Available card options

The current checkout offers credit or debit card payment with Visa, Mastercard, Maestro, Diners Club, Discover, American Express, JCB. An individual card remains subject to issuer authorization.