Payment Policy

Updated August 26, 2026

An order is prepared only after a successful payment authorization. Supported methods are limited to those visible in checkout for the transaction. Payment providers can approve, review, reject, or request verification, and correct billing details must be supplied.

Transactions that are incomplete, high risk, or cannot be verified may be held or canceled. We do not keep full card numbers in customer correspondence or on policy pages. Issuing banks or payment providers generally resolve declines, disputes, chargebacks, temporary authorization holds, and exchange-rate questions.

Approved refunds normally return through the original form of payment.