Payment Policy

Last updated: October 24, 2026

Currency, taxes, and shipping

Prices are shown in U.S. dollars (USD). Product prices do not include applicable sales tax. Any applicable tax is calculated and displayed at checkout before you complete the order. Standard shipping within our covered U.S. region is free with no minimum purchase; review the final total before paying.

Payment processing and availability

Payments are processed securely through Shopify Payments and any other payment methods displayed during checkout. The payment options available for a particular order may depend on the customer’s device, location, currency, and checkout eligibility. A payment method is available only when it is presented during checkout.

Shopify is a platform and payment-service provider, not the seller of our products. We do not promise that a particular card brand or wallet is available merely because an icon appears on the website.

Authorizations, failed payments, and duplicate charges

A payment provider may place an authorization hold before a charge is completed. An authorization is not itself a completed payment or a shipment confirmation. If checkout fails, check whether your bank shows a pending authorization before retrying. Contact us with your order number, the amount, and the payment date if you see an unexpected or duplicate completed charge; do not email full card details.

We or the payment provider may request reasonable verification to protect against fraud. Never send a full card number, CVV, password, or one-time security code to our support email.

One-time orders and payment safety

A one-time purchase does not authorize future recurring charges. Any subscription or automatic renewal must be separately and clearly disclosed and accepted; these policy terms do not create one. We do not require payment by off-site bank transfer, cryptocurrency, or a transfer to a personal account.

Refunds and canceled orders

For an approved return, we will issue the refund to the original payment method within 10 calendar days after receiving and inspecting the returned item. Your bank, card issuer, or payment provider may require additional time to post the credit to your account.

For an unshipped order, contact us to request cancellation. Once we confirm that cancellation can be made and payment has been captured, we will initiate a timely refund to the original payment method. This is separate from inspection of a returned item; an uncaptured authorization is handled as a hold by the payment provider.

Related information: Refund Policy · Shipping Policy · Terms of Service.