Authorizations and charges process:

Credit/Debit Cards

  • An initial authorization for the full amount is processed when the order is placed. 
  • Sometimes the initial authorization falls off and is replaced by a finalized shipped total amount when the order is fulfilled.
  • If there is a back-ordered/pre-ordered item(s) present on your order, a second authorization occurs for the remaining open value of the order that will fall off within 3-5 business days and is not actually charged to your account until the backorder is fulfilled.

International orders:

  • If you are using an international bank, outside of the U.S., this may take up to one billing cycle to be reflected via your online banking account or banking statement.