Payment Policy

Payment Policy

CAD checkout

The shop displays and processes prices in Canadian dollars. Following a successful authorization, an accepted order is prepared during the stated 1–2 business-day handling period. Accurate billing details help the issuer assess the transaction.

Authorization decisions

The footer identifies Visa, Mastercard, American Express, Discover, JCB, Diners Club, and Maestro cards. Processors or card issuers may decline, review, or place a temporary hold on a transaction. Complete card information is handled by the payment providers rather than exposed to the store.

Assistance and returned funds

An issuer is usually best placed to explain a failed or pending card attempt. When a store refund is approved, it is processed or initiated to the original method within 10 days, followed by any separate posting time. Contact the shop through Contact Us when needed.