Payment Policy

Available card payment choices are presented during the secure checkout flow. Prices, taxes, and any applicable charges appear before an order is submitted.

Authorization and billing details

Order processing begins after payment authorization succeeds. Card checks, declines, and temporary authorization holds are controlled by the payment provider or issuing bank. Review the billing information carefully, and contact the issuer if a payment is declined.

Payment information

Do not send a complete card number, verification code, or password through ordinary email. Checkout handles sensitive payment details through its secure payment services.

Refund credits

When a refund is approved, we process and initiate the credit to the original payment method within 10 calendar days. The bank, card issuer, or payment provider may require additional time before the credit appears.

For store-side payment assistance, use Contact Us.