It seems like you're concerned about being charged twice for your order.
Here’s some information that might help:
We cannot charge you twice for an order without your consent.
We only process one payment per order.
If you see multiple charges on your bank statement, it could be due to a few reasons:
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Authorization Holds: Sometimes, payment gateways or banks may place temporary holds or authorizations on your account. These appear as charges but are not actual deductions from your account. They are usually released automatically by your bank within a few business days.
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Technical Issues: Occasionally, there may be technical glitches during the payment process that could result in duplicate authorizations. These duplicates are often corrected automatically by the payment gateway or your bank.
Here’s what you can do:
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Wait for Reversal: In most cases, duplicate charges are automatically refunded to your account within a week. It's advisable to wait for this period to see if the duplicate charge is reversed.
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Contact Your Bank: If the duplicate charge persists beyond the usual timeframe or if you're unsure about the nature of the charge, contact your bank or credit card issuer. They can provide detailed information about the transactions and help resolve any discrepancies.
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Check Order Confirmation Emails: Verify if you have received separate order confirmation emails for each charge. This can help determine if the charges are indeed duplicates or related to separate orders.
If you continue to experience issues or have further questions, please feel free to reach out to us directly. We’re here to assist you and ensure your payment concerns are resolved promptly.