Payment Policy

Orders are priced in USD. The checkout currently supports Credit/Debit Card payment through the methods actually displayed to the customer. Card availability can vary by device, billing location, and the payment services enabled in Shopify, so the checkout screen is the controlling list rather than a promise that every wallet or card network will always appear.

Authorization

When an order is submitted, the payment provider may request authorization from the issuer. An authorization hold reserves funds but is not necessarily a completed charge. The issuer controls how long a declined, reversed, or unused hold remains visible. Verify the billing address, security code, expiration date, and available balance before trying again.

Currency, tax, and security

All displayed product prices use US dollars. Applicable sales tax is calculated during checkout from the order and delivery information. Payment handling is provided through Shopify's PCI DSS compliant commerce environment and its authorized processors. This theme does not request or store a full card number in product descriptions, contact pages, or local policy content.

Failed and duplicate attempts

If payment is declined, review the details or contact the issuer. Repeated attempts may create multiple temporary authorizations even when only one order succeeds. Check for an order confirmation before trying again, and contact support@suuqpp-fp.myshopify.com if the order status is unclear.

Refunds

An approved refund is returned to the original method whenever possible. We generally issue it within 5-10 business days after an eligible return is inspected. The issuer may require additional posting time. Eligibility and the 30 day request window are explained in the Refund Policy.