Payment Policy

Review the order total and payment information before authorizing a purchase. This store's currency is USD.

Methods offered at checkout

The payment choices displayed at checkout determine what is available for your order. Eligibility for a particular method can depend on your device, location and payment provider.

Authorization and billing checks

Normal processing begins after successful payment authorization and generally takes 1–2 business days. Enter accurate billing details matching those held by your payment provider. Additional verification may be required before a transaction proceeds.

A declined attempt may relate to a provider restriction, incorrect details or insufficient available funds. An authorization hold can appear temporarily even when an order does not complete; the issuer controls its release timing.

Payment security and assistance

Submit sensitive card information only through the checkout's payment fields. Never email full card details, security codes or login credentials. If payment fails, check your information and ask your issuer about the decline; use Contact Us for help identifying the associated order attempt.

Refund processing

Approved refunds are initiated through the original payment method within 10 calendar days of approval. Posting may occur later because banks and payment providers have their own timelines. Eligibility is explained in the Refund Policy.