Payment Policy

Fulfillment starts only when the checkout receives a successful payment authorization. Activated card payments are accepted in USD. The processor and issuing bank can approve a charge, place it under review, refuse it, or ask for verification; customers are responsible for correct billing details.

We may delay or cancel a transaction that is incomplete, flagged as risky, or cannot be verified. This page does not retain full card numbers. The card issuer is normally the best source for information about declines, disputes, temporary holds, or currency conversion. Approved refunds are initiated to the original method within 10 days, with any later posting time controlled by the financial institution. Payment questions can be submitted through Contact Us.