Ordering Policy
By placing an order, you are adhering to our store policy.
Please be aware that a permanent suspension of your account may be enforced in cases of numerous unpaid or canceled orders. This suspension includes the user account and any associated accounts.
It is important to note that once the payment is confirmed, the shipping process starts, and changes to your order cannot be made.
For any necessary changes to your order information, please reach out to us and await a response before proceeding with your payment.
Order Cancellations
All sales are final. We do not accept requests for order cancellations or requests for items to be removed from orders.
A permanent suspension of your account may occur when you have many unpaid or canceled orders.
Customers with unpaid Auction orders will no longer be able to attend auctions.
If there are key items in your cart and would like the order to be cancelled if they are out of stock, you can check the appropriate box at the check out. Orders cancelled this way will not count toward account suspensions.
Store Policy
No returns or exchanges.
After an order goes through, we aim to confirm the availability of the items and send a complete invoice and payment link within three days.
We will keep the order for five days after sending an invoice. Your order will ship after your payment.
We will cancel any order without notice if we do not receive the payment by the deadline.
If you are having problems with your payment, contact the store directly as soon as possible.
Customers who have too many cancellations by request or non-payment may have their account suspended and no longer be allowed to shop with us.
If you have any questions or concerns, contact us before ordering.
We reserve the right to refuse service to anyone.