Payment Policy

We uphold a payment philosophy centered on transparency, security, and alignment with our responsible values—ensuring every transaction is straightforward and protected.

Accepted Payment Methods

We support major credit card payments, including Visa, Mastercard, and American Express, providing you with convenient and reliable payment options for your service requests.

Applicable Currencies

  • United States: Payments for services associated with U.S.-based destinations are exclusively priced and charged in U.S. Dollars (USD).
  • Canada: Payments for services associated with Canadian destinations are exclusively priced and charged in Canadian Dollars (CAD).
The payment currency is determined solely by your service destination—USD for U.S.-based requests and CAD for Canadian requests. The currency selector on our website is purely a preview tool for your convenience and does not alter the actual transaction currency. If your payment card is issued in a different country or uses a currency other than the transaction currency, your bank or card issuer may apply its own exchange rate and/or foreign transaction fees. These fees are set by your financial institution and are not imposed by our organization.

Security & Privacy Protections

  • We adopt enterprise-grade encryption technology to safeguard the security of your payment data during transmission.
  • All transactions are securely processed through a trusted third-party payment processor that adheres to global security standards (e.g., PCI DSS compliance).
  • Our internal servers do not store complete bank card numbers—we only retain necessary transaction reference information for reconciliation purposes, ensuring your sensitive financial data remains protected.

Authorizations & Charges

  • When you submit a service request, your bank may place a temporary authorization hold on your card for the full amount to verify fund availability. This hold is not a final charge—we only process and capture the payment once your service request is officially confirmed.
  • If a payment is declined, flagged for security review, or requires additional verification (e.g., mismatched billing information), our team will contact you promptly to resolve the issue. To protect both parties from fraudulent activity, we reserve the right to cancel the service request if verification cannot be completed within a reasonable timeframe.

Refund Processing

All approved refunds (e.g., for service adjustments, eligible cancellations, or disputes) will be credited back to the original payment method used at checkout. Once we initiate the refund, you will receive a confirmation email, and funds typically reflect on your bank or card statement within 5–10 business days. The exact timeline may vary depending on your financial institution’s processing procedures—we do not control these external timelines but will provide necessary support if refunds are delayed.

Payment Inquiries

If you have any questions or concerns regarding payments, transaction records, authorization holds, or refund status, please contact our customer service team at [email protected] for prompt assistance. We’re dedicated to resolving your inquiries efficiently and ensuring a smooth payment experience.