We reserve the right the right to ask for validation of your payment. If we cannot process your order due to a billing or address issue, we will hold your order until we are able to contact the biller. 
To avoid a delay with your order, please ensure that the billing address and contact information matches the credit card or debit statement used for the purchase. In the event that your shipping information does not match the credit or debit cardholder's name and billing address used, your order may be held pending verification. This may require us to contact you by email or phone for proof of verification. 
If we are unable to verify orders within 7 business days, orders will be refunded to the original method of payment.