Payment Policy

General Payment Terms

All prices displayed on our website are final and include applicable service fees unless otherwise specified. All listed prices do not include third-party handling fees, overseas remittance fees, or additional taxes incurred due to regional policies, which shall be borne by users separately. You confirm that all payments you make on our platform are legal, valid, and come from legitimate sources.
We reserve the right to adjust product and service prices without prior notice. Price adjustments will take effect immediately after being updated on the official website. Completed orders will not be affected by subsequent price changes.

 Accepted Payment Methods

We support multiple secure global payment methods to facilitate user transactions. The available payment options include but are not limited to:
  • Credit Cards & Debit Cards (Visa, Mastercard, American Express, Discover)
  • Online Payment Platforms (PayPal and other authorized third-party payment channels)
All payments must be completed through the official payment entrance of our platform. We do not accept private transfer, offline cash payment or any unofficial transaction methods. Any losses caused by private transactions shall be borne by the user.

Billing & Order Confirmation

After you successfully complete the payment, the system will automatically generate an official order record and send a payment confirmation notification to your reserved email or account message center. The order record will include transaction time, payment amount, order number, purchased products or services, and other detailed information.
Please check your order information in a timely manner after payment. If there is an abnormal payment status, unsuccessful order synchronization or missing order record, please contact our customer support team within 24 hours with your payment voucher for verification and processing.

Invoice Application

We provide official invoice services for paid orders. Users who need an invoice shall submit a complete invoice application (including invoice type, company name, tax number, billing address and other required information) through the official channel within the valid period. We will complete the invoice issuance within the specified working days after verifying your payment record and application information.
Failure to submit the application on time or provision of incorrect billing information that leads to inability to issue the invoice normally shall be the sole responsibility of the user.

Payment Security & Transaction Verification

All online payment transactions on our platform are protected by industry-standard encryption technology to ensure the security of your payment information and transaction data. We will not store your complete bank card information or payment password, nor will we disclose your transaction records to any unauthorized third parties.
To prevent fraudulent transactions, money laundering and other illegal acts, we have the right to conduct security verification on abnormal orders, including verifying user identity, payment source and transaction purpose. We may suspend or terminate the service of abnormal orders pending verification.

Overdue Payment & Suspension Rules

For installment, recurring payment or post-paid service orders, users must complete the payment within the specified payment period. If the payment is overdue, we have the right to suspend the provision of services, restrict account functions or terminate the service agreement. The resumption of services shall be subject to the completion of all outstanding payments and relevant verification procedures.

Refund Related Provisions

All refund matters shall be implemented in accordance with our Refund Policy. This Payment Policy only regulates payment behaviors. For refund conditions, refund cycle, deduction rules and dispute handling, please refer to the independent Refund Policy clause. Any payment disputes arising from refunds shall be handled in accordance with the official published rules.

Transaction Dispute Handling

If you have any doubts or disputes about the payment amount, transaction record, billing error or payment failure, please contact our official customer support in the first place and provide valid payment screenshots, order numbers and other voucher materials. We will verify and reply within a reasonable working time to solve the transaction problem for you.

Policy Updates & Revision

We reserve the right to update and revise this Payment Policy at any time according to business adjustments, platform upgrades and legal requirements. The revised policy will be posted on the official website and take effect immediately. Your continued use of our paid services after the policy update means you accept the revised terms.