Payment Policy

Transactions on this store are denominated in US dollars, USD. The methods displayed at checkout are the choices available for that transaction. Before authorizing a charge, examine the products, quantities, shipping amount and applicable taxes shown.

Authorization is part of the process

Once payment authorization succeeds, the usual order-processing estimate is 1–2 business days. The payment provider may carry out checks or ask you to authenticate. Supply accurate billing details and follow the instructions of the checkout payment service.

A pending authorization can be a temporary hold, and a declined attempt is not proof of a successful purchase. Check whether an order confirmation exists before trying again. Contact the issuer about a decline, authentication difficulty or release timing for a hold.

Getting help safely

Enter card data only into the relevant payment interface. Never email a complete card number, password or verification code to ask for assistance. For non-sensitive order or payment enquiries, the store's channels are listed on Contact Us. Payment logos elsewhere do not replace the methods actually available in checkout.

Our Refund Policy governs eligibility and approval. Processing and initiation of an approved refund to the original payment method take place within 10 calendar days from approval, with possible additional posting time controlled by the bank or payment provider.