Payment Policy

Payment acceptance is determined at the moment of checkout: an order can use only the payment options made available in the live checkout. Submitted billing information must be complete and correct, and the chosen provider must authorize the transaction before processing continues. A pending authorization can be a temporary hold rather than a settled payment.

Authorization and risk controls may change whether an order proceeds: transactions that appear incomplete, inconsistent, risky, or unauthorized may be delayed, declined, investigated, or subjected to identity verification by the provider or the merchant. If authorization cannot be validated, the order may be cancelled. Support messages must not contain full card details, security codes, or financial-account passwords.

Charges and provider-controlled timing are explained before and after payment: before the order is placed, checkout shows taxes, shipping fees, and the payable total. Banks and payment services set their own rules for conversion rates, holds, rejected payments, disputes, and posting schedules. When a refund is approved, it is returned through the original payment method and can remain pending until that provider completes processing.

Email: alanmilessi10@gmail.com
Mailing address: 2341 Baltic Ave, Virginia Beach, Virginia, 23451, United States
Phone: (757) 701-2174