Payment Policy

An order moves into processing after its payment has been successfully authorized. At present, checkout presents the following payment options: Credit/Debit Card.

Questions involving payment failure, a held authorization, a chargeback, a dispute or foreign-exchange amounts are usually resolved with the issuer responsible for the account.

Please check billing and contact information before submitting payment. The provider or issuing bank may allow the charge, inspect it, decline it or require another verification step.

High-risk, incomplete and unverified transactions can be postponed or canceled. Full card numbers should not be sent to support and are not saved in these information pages.

Our normal refund route is the original payment method; processing occurs within 10 days after approval, while the issuer determines when the credit appears.