Payment Policy
Payment Policy
Methods and currency
Available payment methods appear during the secure checkout flow. Prices and the order total are displayed in USD; check taxes, shipping and the final total before authorizing payment.
Authorization and declined payments
Order processing normally starts after payment authorization. A bank may decline a payment or place a temporary authorization hold. Confirm billing details and ask your issuer about a decline or hold; do not send a full card number by email.
Refunds and support
When a refund is approved, we process and initiate it to the original payment method within 10 days. Posting can take extra time at the bank or provider. For order-specific help, use Contact Us.