Payment Policy

As a payment-processing standard, All store prices, order totals, and completed charges are presented and processed in USD.

Authorization and Charges

For payment transparency, your payment provider may authorize a card when the order is submitted. You confirm that the payment details are accurate and that you are authorized to use the selected method. As part of secure payment handling, Declined or unverifiable payments may delay or cancel an order.

About Credit/Debit Card

For a clear payment record, we accept eligible credit and debit cards on the networks displayed at checkout, including Visa, Mastercard, Maestro, American Express, JCB, Diners Club, and Discover. Available methods can depend on the card issuer and the secure checkout configuration.

Security

To clarify transaction terms, checkout payment information is processed by Shopify and applicable payment providers using their security controls. We do not ask customers to send full card details by email.

Taxes, Cancellations, and Refunds

Under the store payment process, Taxes are collected as required by applicable law. An order may be cancelled before shipment. For eligible transactions, approved refunds are returned to the original payment method and normally appear in 5–10 business days after issuance, subject to financial-institution processing.

Merchant and Customer Care Information

In relation to checkout and payment, Store name: Cirkul

Under this payment standard, Contact email: support@drinkcirkuis.shop

Within the checkout process, Phone: 2086104217

For customer reference, Physical and return address: 6619 Garden Ct, Bonners Ferry, ID 83805, US

To keep billing expectations clear, Customer care hours: Monday to Friday, 9:00 AM–5:00 PM (America/Chicago).