Payment Policy

The usable methods and transaction currency are the choices actually enabled at checkout. Fulfilment preparation begins after payment authorization succeeds.

Payment services can request checks, reject a transaction, or place a temporary authorization hold. Customers should provide accurate billing information. Providers handle sensitive card credentials. The issuer can explain declines and holds; Contact Us can assist with the connected order.

Following approval, a refund is initiated to the original method within 10 calendar days. Provider posting time is separate.

Transaction amounts

Store prices are in USD, the United States dollar. Review the amount due and ask your card issuer about any currency conversion or cross-border charges.

Cards offered at checkout

You can currently select the credit/debit card option for Visa, Mastercard, Maestro, Diners Club, Discover, American Express, JCB. Acceptance of a particular transaction depends on the card provider.