At my store, we want the payment process to be straightforward and secure. This policy provides information about accepted payment methods, transaction authorization, billing details, refunds, and payment-related questions.
Payment Currency
All product prices and transaction amounts on our website are generally displayed and processed in U.S. dollars (USD).
Before submitting your order, the checkout page will show the applicable purchase total, including any taxes or shipping charges that apply.
Payment Options
Depending on availability at checkout, we may accept major credit and debit cards, including:
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Visa
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Mastercard
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American Express
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Discover
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JCB
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Diners Club
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Maestro
The payment methods available for a particular transaction may vary depending on the checkout system and payment provider.
Payment Authorization
When an order is submitted, the selected payment method may be subject to an authorization check.
An order will generally proceed to processing only after the required payment authorization has been successfully completed.
A payment authorization does not necessarily mean that an order has been fully processed or shipped.
Accurate Billing Details
Please ensure that the billing information entered during checkout is accurate and matches the information associated with your payment method.
Incorrect billing information may cause a transaction to be declined, delayed, or require additional verification.
Payment Processing
Payment transactions may be processed through third-party payment providers.
These providers may independently handle payment credentials and apply their own security procedures, terms, and privacy policies.
For security purposes, please do not send complete card numbers, CVV/security codes, passwords, or other confidential payment information to our customer support team.
Declined Transactions
If your payment is declined, please verify:
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Your card or payment method is valid
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The billing information is correct
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Sufficient funds or available credit are present
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Your payment provider has not placed a restriction on the transaction
If the issue continues, contact your bank or card issuer or select another payment method available at checkout.
Pending Charges
Your financial institution may temporarily display a transaction as pending.
A pending transaction may represent an authorization hold rather than a completed charge. The timing for releasing or finalizing such an amount depends on the applicable bank or payment provider.
Duplicate Charges
If you believe you were charged more than once for the same order, please contact us.
Provide your order number and relevant transaction information so that we can review the situation.
If a genuine duplicate charge is confirmed, we will take appropriate steps to address it.
Order Confirmation
After a successful purchase, an order confirmation may be sent to the email address provided during checkout.
If you see a payment-related notification but do not receive an order confirmation, please contact our support team before submitting another order to help avoid duplicate purchases.
Payment Security
We use reasonable measures to help protect transactions and identify potentially unauthorized or fraudulent activity.
Where a transaction presents a legitimate security concern, we may delay, decline, or cancel the order.
These measures are intended to protect both customers and the store.
Refund Payments
When a refund is approved under our Refund Policy, the applicable amount will generally be returned to the original payment method.
Once we initiate the refund, your bank, card issuer, or payment provider may require additional time to make the funds available.
Please allow approximately 5–10 business days after processing for a refund to appear in your account.
Cancelled Orders
If an order is successfully cancelled before shipment and payment has already been collected, the applicable amount will generally be refunded to the original payment method.
The actual posting time is determined by the relevant financial institution or payment provider.
Incorrect Payment Information
If payment or billing information appears to be incomplete or inaccurate, we may be unable to complete the transaction.
Customers may need to correct their information or provide an alternative payment method before the order can proceed.
Pricing and Checkout Errors
We make reasonable efforts to maintain accurate product and checkout information.
If a technical or pricing error affects an order, we may contact the customer to clarify the situation or cancel the affected order.
If payment has already been collected for an order that is cancelled because of such an error, the applicable amount will generally be returned.
Payment Questions
For assistance concerning a charge, payment authorization, refund, or other billing matter, please contact:
my store
17000 4th Section Rd
Holley, NY 14470
United States
Phone: +1 585-447-4890
Email: support@dailyvloron.shop
Customer Service Hours
Our customer support team is available:
Monday–Friday, 9:00 AM–5:00 PM
We will make reasonable efforts to respond to inquiries received during our regular support hours.