This policy explains when payment is authorized, how an order enters processing, and where to seek help with a transaction.
Methods shown at checkout
The payment methods actually available to a customer are the options displayed at checkout. Card and payment icons in the footer are visual references only and do not promise that a displayed method is active.
Authorization and verification
Order processing begins only after payment has been successfully authorized. Payment providers may approve, verify, decline, or request additional confirmation for a transaction. Customers must provide accurate billing details. A high-risk, incomplete, or unverifiable transaction may be delayed or cancelled.
Card information and payment problems
We do not store full payment card numbers. For a declined transaction, authorization hold, chargeback or dispute, or currency-conversion question, the issuing bank or payment provider may need to assist. Never send a full card number, password, or other sensitive authentication information through ordinary email.
Refunds to the original method
An approved refund is normally returned to the original payment method. We process and initiate it within 10 days after approval. The bank, card issuer, or payment service may require additional time before the credit appears.
Email: delaunay.axel.76@gmail.com
Mailing address: 7358 US Rte 732, Eaton, OH, 45320, United States
Phone: 802-511-8106