Payment Terms

A. Role of These Payment Terms

These Payment Terms describe how monetary transactions are handled when customers place orders on this website. They clarify payment conditions, processing stages, and limitations related to payment services.

B. Availability of Payment Options

Payment options are limited to those presented on the checkout page at the time an order is submitted. Available methods may vary depending on location, order details, or technical availability.

Payment methods not shown at checkout are not supported.

C. Commitment to Pay

By completing checkout, you confirm your intention to pay the full amount displayed for the order. Submission of an order constitutes authorisation for the corresponding payment to be requested from the selected payment method.

Orders remain unconfirmed until payment approval is received.

D. Timing of Charges

Payments are requested immediately upon order submission. We do not reserve items, dispatch goods, or initiate fulfilment until payment authorisation is successful.

No deferred payment or pay-later arrangements are offered unless expressly indicated on the website.

E. Transaction Processing Structure

All payment transactions are processed through independent payment service providers. We do not directly control approval decisions, which are determined by the payment provider or issuing institution.

For security reasons, full payment credentials are not stored on our systems.

F. Payment Errors and Interruptions

Transactions may fail due to technical issues, bank restrictions, or insufficient funds. In such cases, the order will not be processed until a successful payment is completed.

We are not responsible for losses or delays resulting from failed or interrupted payment attempts.

G. Pricing Accuracy and Corrections

Displayed prices reflect the information available at the time of checkout. If a clear pricing error is identified before order acceptance, the order may be cancelled and any authorised payment handled in accordance with applicable law.

H. Duplicate or Unauthorised Charges

If you believe a charge is duplicated or unauthorised, please notify us promptly so the matter can be reviewed. Verified issues will be addressed through appropriate corrective action.

I. Currency Handling

Payments are processed in the currency indicated at checkout. Customers are responsible for reviewing the total payable amount before confirming the order.

J. Disputes and Chargebacks

Customers are encouraged to contact us directly to resolve payment concerns before initiating disputes with payment providers. Chargebacks may affect transaction processing or account activity.

K. Connection to Other Policies

These Payment Terms operate alongside our Terms of Service, Refund Policy, and other published policies. In the event of inconsistency, statutory consumer rights remain unaffected.

L. Revisions to These Terms

We may revise these Payment Terms periodically to reflect operational, technical, or regulatory changes. Updates apply from the date they are published on the website.