Payment Policy
Store: coopg
Website: https://coopg.shop
Last updated: September 16, 2026
This page is provided to help customers find material purchase information in a clear and accessible location.
This page outlines the store's payment process from checkout authorization through any approved refund. This section explains what customers can reasonably expect from our store.
Currency and prices
Store prices and checkout totals are displayed in U.S. dollars (USD). If a customer's bank account uses another currency, the bank or payment provider may apply its own conversion rate or fee, which is outside our control.
Accepted payment methods
The store accepts the methods actually enabled and displayed at checkout: Visa, American Express, Discover, Shop Pay, and Google Pay, where available at checkout. A payment logo in the footer should be shown only when that method is genuinely available to customers at checkout.
Checkout total
Checkout presents the payable amount—including products, shipping, discounts, and applicable tax—before payment authorization. Customers should review the delivery address and final total before authorizing payment. We do not add an undisclosed mandatory charge after order submission.
Authorization and order acceptance
A payment authorization or pending bank transaction does not by itself mean an order has been accepted. Acceptance occurs after payment, product availability, delivery information, and relevant checks are completed and an order confirmation is issued. A temporary authorization may be released by the provider if an order is not accepted.
Payment security and fraud checks
Shopify and the selected payment provider securely process payment credentials, and the store does not receive a customer's full card number. An order may be held briefly for reasonable verification when automated or manual checks identify a potential fraud or address concern. We will not ask a customer to send a full card number, card security code, account password, or one-time authentication code by email.
Taxes and shipping charges
Applicable sales tax is calculated using the delivery information and governing rules when the platform can determine it. Shipping follows this published rule: calculated and displayed at checkout before payment. Both tax and delivery charges are displayed before payment.
Errors, cancellations, and duplicate charges
If a material pricing or listing error is discovered before fulfilment, we may contact the customer with lawful options or cancel and refund the affected order. A cancelled or declined transaction may remain visible as pending until the bank releases it. Customers who see a possible duplicate charge should contact us with the order number and non-sensitive transaction details.
Refunds
Approved refunds are sent to the original payment method within 14 days after the authorized return is received and inspected. We cannot redirect a card refund to a different card or person. The bank or wallet provider controls how long the credit takes to appear after issuance.
Payment questions and disputes
Contact kellanaarav9775@outlook.com or 6503805864 if a checkout total, payment, cancellation, or refund appears incorrect. Provide the order number, amount, date, and last four digits only if reasonably needed; never send full payment credentials. We will investigate promptly and provide available records.