Policy

Payment Policy

This Payment Policy explains accepted payment methods, currency, authorization, security, and refunds.

Accepted cards and currency

We accept Visa, Mastercard, Maestro, American Express, JCB, Diners Club, and Discover. All prices and charges are processed in U.S. dollars (USD). Your card issuer may apply its own conversion or cross-border charges when relevant.

Authorization and order review

When you place an order, you authorize the payment provider to validate the payment method and charge the displayed total, including applicable tax and any clearly disclosed optional service. An authorization hold may appear before the final charge. We may request verification or cancel an order when payment cannot be authorized or fraud screening identifies a concern.

Billing accuracy

Provide billing information that matches the payment account. A declined or incomplete payment does not create an accepted order. If you believe a charge is incorrect, contact us promptly with the order number and a description of the issue.

Payment security

Card transactions are handled through payment services designed to protect payment data. We do not ask you to send a full card number by email or phone. Keep account and payment credentials confidential and notify your card issuer immediately if you suspect unauthorized use.

Refunds

Approved refunds are returned to the original payment method within 10 business days after approval. Financial institutions may require additional posting time. We cannot redirect a card refund to a different payment method. Eligibility and return steps are described in our Refund Policy.