At my store, we aim to make the payment portion of the checkout process clear and straightforward. This policy explains the payment methods, authorization process, billing information, and refund handling that may apply to purchases made through our website.
Available Payment Methods
The payment options offered at checkout may include major credit and debit cards and other payment methods supported by our payment providers.
Depending on your location, device, order, or payment provider, the payment options displayed at checkout may vary.
Available card networks may include:
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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 actually available for your order will be shown before you complete checkout.
Order Total
Before submitting your order, the checkout page will display the applicable purchase amount.
Depending on the order, the total may include:
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Product price
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Applicable discounts
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Shipping charges
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Sales tax or other applicable taxes
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Other charges disclosed during checkout
Please review the complete order summary before confirming payment.
Currency
Prices and transactions on our store are generally presented in U.S. dollars (USD).
If your financial institution uses another currency, your bank or card provider may apply its own exchange rate or foreign transaction fee.
Such charges are determined by the financial institution and are outside our control.
Payment Authorization
When an order is submitted, the selected payment method may be checked or authorized by the applicable payment provider.
An authorization confirms that the payment method may be used for the transaction, but it does not necessarily mean that the order has already been shipped.
Orders generally proceed to fulfillment after the required payment authorization has been completed.
Accurate Billing Information
Customers are responsible for providing correct billing information during checkout.
Please ensure that the billing name and address correspond with the information associated with your selected payment method.
Incorrect billing details may cause a transaction to be declined or require additional verification.
Payment Security
Payment information may be transmitted directly to third-party payment processors that provide payment services for our store.
We do not ask customers to provide complete payment card details through email or other unsecured communication channels.
For your protection, please do not send us your full card number, security code, password, or other sensitive payment credentials.
Declined Transactions
A payment may be declined for various reasons, including:
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Incorrect billing information
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Expired payment credentials
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Insufficient funds or available credit
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Bank or card restrictions
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Security verification requirements
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Payment provider limitations
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Other reasons determined by the card issuer or financial institution
If your transaction is declined, please verify the information entered at checkout or contact your financial institution.
Pending Charges
Your bank or card issuer may temporarily display a transaction as pending.
A pending amount may represent a payment authorization rather than a finalized charge.
The time required to release or complete a pending authorization is determined by the relevant financial institution or payment provider.
Payment Confirmation
After a successful order is submitted, an order confirmation may be sent to the email address provided during checkout.
If you believe your payment was completed but you did not receive an order confirmation, please contact us before submitting another order to help avoid an unintended duplicate purchase.
Duplicate Charges
If you believe your payment method was charged more than once for the same order, please contact us with your order number and relevant transaction information.
We will review the available order and payment information and assist with the matter.
Fraud Prevention
For security purposes, transactions may be subject to reasonable verification procedures.
If an order appears suspicious or cannot be appropriately verified, we may delay, decline, or cancel the transaction where reasonably necessary.
If payment has already been collected for an order that is cancelled, an applicable refund will generally be issued to the original payment method.
Payment Errors
If you believe the amount charged differs from the amount displayed at checkout or on your order confirmation, please contact us promptly.
Please include your order number and a description of the discrepancy so that we can review the transaction.
Refund Payments
When a refund is approved under our Refund Policy, the refund will generally be returned to the original payment method.
We normally cannot redirect an approved refund to a different payment card, bank account, or unrelated payment method.
Refund Timing
Once my store has processed an approved refund, additional processing time may be required by the payment provider or financial institution.
Customers should generally allow 5–10 business days after processing for the refunded amount to appear in their account.
The actual timeframe may vary depending on the customer's bank or payment provider.
Cancelled Orders
If an order is cancelled after payment has been successfully collected, the applicable amount will generally be refunded to the original payment method.
If an order has already been shipped, the cancellation may no longer be available and the applicable return procedure may apply.
Third-Party Payment Providers
Payment services may be provided by independent third-party companies.
These providers may process payment information according to their own terms, privacy policies, and security procedures.
Customers should review the applicable provider information when using a third-party payment option.
Taxes and Other Charges
Where applicable, taxes or other mandatory charges will be calculated and displayed during checkout.
Customers are responsible for amounts properly presented as part of the final order total.
Changes to Payment Procedures
We may update available payment methods or payment procedures when necessary.
Payment options shown at checkout are the current options available for the specific transaction.
Contact Information
For questions concerning payment authorization, billing, transaction errors, refunds, or other payment matters, please contact:
my store
304 Gomer Rd
Clarksville, TN 37042
United States
Phone: +1 931-378-1225
Email: support@lrimeveryla.shop
When contacting us about a payment, please include your order number whenever possible.
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.