Payment Policy

Last updated: August 26, 2026

This topic is addressed through the process described in this paragraph. This notice summarizes the rules used for orders, service, and customer requests.

For an accurate understanding, the relevant conditions appear below. An order enters processing only after payment is successfully authorized. The accepted methods are limited to the options currently shown at checkout. Payment providers may authorize, review, decline, or request verification for a transaction.

The following explanation sets the expectations for this kind of matter. Customers must submit accurate billing information. A high-risk, incomplete, declined, or unverifiable transaction may be delayed or canceled. This website does not store complete card numbers.

When reviewing this subject, the details that follow should be considered together. Questions about a failed payment, chargeback, dispute, authorization hold, or currency conversion are usually handled by the card issuer or payment provider. When a refund is approved, it is ordinarily returned to the original payment method.

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Mailing address: 605 E Main St, Richmond, IN, 47374, United States
Phone: (276) 468-5526