Payment Policy

Last updated: August 28, 2026

This policy explains the standards we use for orders placed through our store. This Payment Policy explains the methods, currency, authorization steps, and refund path used at checkout.

Accepted payment methods

We accept supported credit and debit cards, including Visa, Mastercard, Maestro, American Express, JCB, Diners Club, and Discover. Availability can depend on the issuing bank, device, and checkout configuration. A card displayed as available at checkout remains subject to issuer authorization.

Currency and charges

All store prices and checkout charges are processed in United States dollars (USD). The customer's bank may apply its own conversion, cross-border, or account fees even when our charge is in USD; those independent fees are controlled by the bank, not our store. Applicable taxes and the final order total are shown before the customer submits payment.

Authorization and order review

Submitting an order authorizes the payment processor and card issuer to validate the card, billing details, available funds, and fraud indicators. A temporary authorization may appear before a charge is finalized. We may request additional verification or decline an order when authorization fails, information conflicts, or activity appears unauthorized. We never ask a customer to send a full card number by ordinary email.

Payment security

Card transactions are handled through the commerce platform and its payment-service providers. Those providers use technical and organizational safeguards appropriate to payment processing. We receive the transaction details needed to fulfill, support, and account for an order, but payment providers may separately retain information under their legal and security duties. No internet transmission can be guaranteed completely risk-free.

Failed, duplicate, or unfamiliar charges

If payment fails, review the billing address, expiration date, available funds, and any issuer alert before trying again. A pending authorization is not always a completed charge and may disappear under the issuer's timetable. Contact us if two completed charges appear for one order or if an order-related charge is unfamiliar; also notify the card issuer promptly when fraud is suspected.

Cancellations and refunds

An order may be cancelled before shipment when fulfillment can still be stopped. Approved refunds, including refunds under the Refund Policy, are returned to the original payment method. We process an approved refund within 10 business days, although the issuer may need additional time to display the credit. We do not redirect a refund to a different card, bank account, or cash method merely for convenience.

Contact information

Questions, requests, and notices may be sent to memmedovcamal802@gmail.com or (971) 679-4938. Our physical contact address is 164 W Church St, Frederick, Maryland 21701, United States. Customer support hours are Monday to Friday, 9:00 AM–5:00 PM. Messages received outside those hours are reviewed on the next business day.