Payment Policy

Methods offered at checkout

All displayed amounts use USD. Payment options are those presented by the live checkout for the particular order. Fulfillment does not begin until authorization succeeds; providers can review, verify, approve, or reject a transaction.

Billing details and temporary holds

Accurate billing information helps an issuer assess the charge. A pending authorization can appear for an incomplete or declined attempt, and the financial institution determines when that hold disappears. Never send full payment-card data through ordinary email.

Where to ask for help

Banks handle most decline and pending-hold questions. For assistance connected to an order, follow Contact Us. We process and initiate an approved original-method refund within 10 days, while the issuer may need extra posting time.