Payment Policy

Last updated: August 26, 2026

The practical standard for this topic is explained below. The following details describe the service standards used for online orders.

Customers should use the following information when planning a request. An order enters processing only after payment is successfully authorized. The accepted methods are limited to the options currently shown at checkout. Payment providers may authorize, review, decline, or request verification for a transaction.

For this circumstance, the applicable procedure works in the manner described. Customers must submit accurate billing information. A high-risk, incomplete, declined, or unverifiable transaction may be delayed or canceled. This website does not store complete card numbers.

The points that follow provide the working rule for this subject. Questions about a failed payment, chargeback, dispute, authorization hold, or currency conversion are usually handled by the card issuer or payment provider. When a refund is approved, it is ordinarily returned to the original payment method.

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