Payment Policy

The points that follow explain how routine and exceptional situations are addressed.

Scope of service

Within the service scope, For a failed payment, decline, dispute, authorization hold, or exchange-rate question, the issuing bank or payment provider is usually best placed to assist. An approved refund normally returns to the original payment method and is processed by the store within 10 business days, with additional provider posting time possible. Order processing begins only after payment has been successfully authorized.

Routine handling

During routine handling, The payment methods actually available are the options displayed during checkout. Card and payment icons in the footer are visual information and do not guarantee that a particular method is activated or available. A payment provider may authorize, verify, decline, or request additional confirmation for a transaction.

Unusual circumstances

If an unusual circumstance develops, Customers must provide accurate billing and payment information; high-risk, incomplete, or unverifiable transactions may be delayed or cancelled. The store does not save complete card numbers.

Email: martinhomeimprovementva@gmail.com
Mailing address: 17 Molehulehu Loop, Kahului, HI, 96732, US
Phone: 808-923-3857