FAQ
Common questions about ordering, US shipping, and payments.
Common questions about ordering, US shipping, and payments.
To minimize fraud, we do not always process transactions in real time. Each order may require confirmation via phone, email, or chat. Typically we process orders within 1–3 days once you confirm promptly.
Some payment processors may require their own verification. We will notify you in advance and give clear instructions.
We process payments after our verification (and/or the provider’s). You will receive email instructions for the chosen method, including the descriptor that may appear on your statement.
Banks often flag first-time or unfamiliar merchant descriptors and temporarily block them. Contact your bank and authorize the transaction — this is a standard security measure.
We currently accept:
Exact methods for your cart are shown at checkout (they can vary by product). See also how to pay with Bitcoin.
Compare the amount and merchant descriptor with the details we sent. If they match, the charge is for your order.
eCheque is like a regular check, but electronic. Choose this option at checkout and enter your account number, routing number, and check number. It’s a one-time payment — no recurring charges.
Normal shipping time is 3 business days. It may take up to 5 business days for reasons beyond our control.
Full policy: Shipping. Questions: Contact support.
Two common reasons can block reordering:
A chargeback automatically blocks the account. Contact support for a refund instead of filing a chargeback. To be removed from the blacklist you may need to cover the chargeback plus any penalty — ask support.
Two refunds in succession can also trigger a blacklist. Unblocking follows the same process; we can review unusual cases individually.
Confirm your email and get 5% off your next order.