Payment Policy

Before an order proceeds, its payment must receive successful authorization. Review checkout for the payment choices offered for your purchase. An unlisted option must not be assumed available. A payment option cannot be assumed available if checkout does not offer it for your transaction.

Use correct billing details and complete any verification requested by the payment service. Providers can assess, approve, refuse, or review payments; unresolved, high-risk, or unverifiable transactions can delay processing or lead to cancellation.

Complete payment-card numbers are not retained on this information page. For declined or failed payments, disputes, chargebacks, temporary authorization holds, or currency-conversion concerns, the issuing institution is usually the appropriate contact.

When a refund is approved, the usual destination is the payment method used for the original purchase. The return and refund procedure is described in Refund Policy.