Payment Policy

This page explains how our T3 styling-tool store handles payment authorization and order handling in CAD.

Checkout and authorization

Available payment options are displayed at checkout. Orders begin processing only after authorization succeeds. A declined or pending attempt may require the customer to review billing details or contact the card issuer.

Verification and temporary holds

Security checks or a temporary authorization hold may occur. Such a hold is not necessarily a completed charge, and release timing is controlled by the financial institution.

Payment security

Sensitive payment credentials are handled by the checkout and payment providers used for the transaction. Do not send full card numbers or verification codes by email.

Refund posting

After approval, we process or initiate a refund to the original payment method within 10 days. Bank posting can take longer. For assistance, use Contact Us.