Payment methods are not charged until order items are shipped, however you may see an authorization charge for the amount of the order. The pending amount should be removed from your account within 7 to 30 days (depending on your bank). Debit and bank cheque cards may reflect a deduction of funds immediately upon order but will be returned once your bank processes the cancellation. We recommend contacting your bank for questions regarding authorization holds.
Change or Cancel Order
Why is there a charge on my bank account for an order that was cancelled?
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