Payment Policy

An order moves into preparation only after its payment is authorized. Checkout presents the applicable currency and available methods. The fixed set of footer card symbols is a storefront display and does not represent seven independently verified payments.

Why a payment may be pending or refused

Issuers and processors can authorize, reject, review, or temporarily hold an amount. Billing differences and security screening may affect the result. The financial provider can explain its own decision, conversion, hold, or posting timetable.

Payment safety and returned funds

Never include full card credentials in a routine support message. Store-side help is available through Contact Us. After approval, we process and initiate a refund to the original payment method within 10 days; the institution may display it later.