Payment Methods

1. Available Payment Methods

At this time, Solverti accepts valid payment methods displayed during the checkout process before you complete your purchase.

Because payment options can depend on account status, location, currency, and availability, the final payment choices presented within the checkout experience may vary.

2. How to Complete Your Payment

3. Payment Confirmation

An order is considered successfully paid when the payment has been authorized or confirmed through the applicable payment process and Solverti receives the relevant transaction information.

After successful checkout, you should review the order confirmation information to ensure that the products, quantities, shipping details, and other order information are correct.

If you do not receive an order confirmation or are unsure whether your payment was completed, please contact our support team before submitting another order. This can help reduce the possibility of accidentally creating duplicate orders.

4. Payment Authorization and Order Processing

Payment authorization and order fulfillment are separate processes. A payment may be authorized while the order is still being reviewed or prepared for fulfillment.

Solverti may review orders for accuracy, availability, fraud prevention, or other legitimate operational reasons before completing fulfillment. In unusual circumstances, an order may require additional review or may not be able to proceed as originally submitted.

5. Payment Currency

Prices displayed on Solverti are presented in U.S. dollars (USD) unless otherwise stated.

6. Payment Information Security

When you complete a purchase, payment information is handled through secure payment gateways. Solverti does not request or store sensitive passwords or authentication credentials.

7. Payment Declined or Unsuccessful

If the payment processor is unable to authorize or complete a transaction, your order may not be successfully submitted or may require another payment attempt.

Payment failures can occur for a variety of reasons, including account restrictions, insufficient available funds, security checks, authorization issues, technical problems, or other circumstances.

If your payment does not go through, review the information shown at checkout and follow any available instructions. If the problem continues, you may need to contact your card issuer or financial institution directly.

8. Duplicate Payment or Duplicate Order

If you believe that you were charged more than once or accidentally submitted duplicate orders, contact Solverti as soon as possible.

Please provide the relevant order number or transaction information so that our team can investigate the situation.

9. Order Cancellations and Payment Reversals

If an order is successfully canceled before fulfillment, any eligible refund will be processed according to our Cancel / Change Order policy and applicable refund procedures.

For eligible returns after delivery, refunds are handled according to our Return & Refund Policy.

Solverti processes eligible refunds within 10 business days after the applicable cancellation or return has been approved and becomes eligible for refund processing. Your financial institution may require additional time to reflect the refunded amount in your account.

10. Refunds to the Original Payment Method

When a refund is approved, the refund is issued through the original payment channel associated with the transaction.

Solverti does not charge a refund processing fee or restocking fee for eligible refunds under our applicable policies.

11. Billing and Order Information

Customers should carefully review their order information before completing payment. This includes the products, quantities, prices, shipping address, email address, and other information displayed during checkout.

If you identify an error immediately after payment, contact Solverti promptly. We will review whether the order can still be changed or canceled based on its current fulfillment status.

12. Customer Responsibilities

Customers are responsible for maintaining the security of their payment accounts and for reviewing transaction information before confirming payment.

• Use accurate information when completing checkout.
• Review your order before confirming payment.
• Keep your login credentials confidential.
• Contact Solverti promptly if you identify an order or payment issue.

13. Contact Solverti

If you need assistance with an order, payment confirmation, refund, duplicate transaction, or other Solverti checkout matter, please contact our support team.