Payment Policy

For orders accepted by our store, order processing begins only after payment is successfully authorized. The checkout page shows the genuine payment methods currently enabled; we do not promise an option that does not appear there.

Within this policy, payment providers may authorize, review, decline, or request additional verification. Customers must enter accurate billing and account details. A high-risk, incomplete, declined, or unverifiable transaction may be delayed or canceled.

We do not store complete payment-card numbers on these information pages. Payment failures, authorization holds, currency conversion, chargebacks, and disputes are usually controlled by the issuing bank or payment provider. Providing the stated information helps the process continue promptly.

When a refund is approved, it is ordinarily returned to the original payment method. Posting time after processing depends on the financial institution. Read this condition together with the other guidance on this page.