Payment Policy

Orders enter preparation only after payment is successfully authorized. Checkout presents the card options currently available for a USD order; the payment screen, rather than a decorative card icon, controls which method can actually be used.

Authorization and review

A payment provider or card issuer may approve, decline, review, place a temporary authorization hold, or request verification. Accurate billing details help prevent delays. An incomplete, high-risk, or unverifiable transaction may be delayed or cancelled.

Security and assistance

We do not store a full card number on this page. For declines, disputes, chargebacks, currency conversion, or authorization holds, the issuer can usually provide the most specific explanation. Approved refunds are initiated back to the original method within 10 days; the institution controls when the credit posts. Use Contact Us for order-related payment assistance.