Payment Policy

As guidance, the options shown in your checkout are the payment methods that are actually available; do not assume a method is supported if it is absent there. Order preparation starts only once the payment is successfully authorized. A provider can place a payment under review, request checks or decline it.

As guidance, billing details must be complete and correct. We may hold or cancel an unfinished, high-risk or unverified transaction. Full card numbers are not retained on this policy page: sensitive payment handling takes place through the payment provider.

As guidance, your card issuer or payment service normally handles failed or declined payments, payment disputes, chargebacks, temporary authorization freezes and currency-conversion questions. We can assist with the related order. When a refund has been approved, it generally follows the original payment route under Refund Policy.