Here are the payment procedures in case a sell-out or cancellation occurs after placing an order.
Credit Card |
When you place an order, we will pre-authorize your payment (similar to a hotel or car rental deposit). We perform a pre-authorization at the time of order, similar to hotel or car rental deposit). If items in your order are sold out or canceled, the shipping fee will be automatically recalculated. If it results in an overcharge, the shipping fee will be adjusted. However, depending on your credit card, charges may occur at the time of pre-authorization. |
Debit Card/Check Card or Credit Card with Debit Function | The actual billing will be processed at the time of pre-authorization. Refunds for sold-out or canceled items will be made, but the required time may differ depending on the card company. Please contact your card issuing company for further details. |
PayPal | Billing is done at the time of order placement. Amounts for sold-out or canceled items will be refunded. Please contact PayPal for further details on the duration until the refund is completed. |
Bank Transfer (T/T) | After placing an order, you will receive an email regarding the payment process. Please kindly complete the payment by the specified deadline. The amounts for sold-out or canceled items will be temporarily held in your account as overpaid funds. We will calculate the billing amount with these overpaid funds for your next bank transfer (T/T) payment. |