MENU CART {{currentCart.getItemCount()}}

Term of Payment

Customers can pay by credit card (Visa, Master Card or American Express) or PayPal account. The customer uses the credit card and performs an authentication process to confirm that the credit card is owned by the customer. When the seller accepts the customer's order, the amount payable will be deducted from the customer's account. All credit card holders are subject to certification check and authorization by the issuing bank. If the card issuer of the customer's credit card refuses to authorize payment to the seller, the seller must delay delivery and contact the customer. In this case, the seller is not liable for any delay or failure to deliver. Credit card details will be processed as SSL (Secure Sockets Layer). The seller is not liable for the improper use of the information by third parties.

The seller accepts Visa, Master Card, American Express and PayPal payment methods to shop on the website. Benefiting from credit card shopping protection services (such as VISA Verification Service, Master Card Security Code), customers can use their passwords or security coded credit cards to shop with confidence. The credit card used for shopping must be valid, and the name of the credit card holder must be the same as the customer's name. The seller is not liable for any credit card fraud. All payment methods require the customer to make a payment before delivery. The seller does not accept "Cash On Delivery".

All orders should be paid in Hong Kong dollars.

From time to time, the seller may set credit limits for each customer and reserve the right to restrict sales, including the right to refuse to sell to any customer. The order amount must be paid in full when the order is placed. If the customer's payment is not processed, the order will not be accepted. It is recommended that the customer contact the issuing bank to resolve any questions regarding the use of their credit card in order to continue processing the order.

Seller reserves the right to change the payment terms of any order without prior notice. Seller reserves the right to change the payment method of products offered online at any time through webpage announcements, emails and/or any other public means of communication.

If any order payment has been made but the order has not been accepted by the seller, the customer has the right to receive a refund through the original payment method. The Seller shall not be liable for any loss, damage, cost or expense that may be incurred by the Customer or any person as a result of any delay in processing the refund.

The customer assures the seller that he has received any required authorization to place the order to use the payment method of his choice. The Seller reserves the right to suspend or cancel any order and/or delivery, regardless of its nature or progress, if the Customer fails to pay any amount owed, or in any adverse payment situation.

Ten days after the invoice date, or immediately after the issuance of a bank payment rejection notice (applicable to all other payment methods), the statutory interest will be automatically charged for any unpaid amount plus a five percent fee.

As part of measures to prevent Internet fraud, information about customer orders may be sent to any administration for verification.

All orders will charge 4% of the total order amount as a processing fee, and the seller has the right to waive any charges depending on any offers. In caseof dispute, the seller reserves the right of final decision.