Payment Policy

Payment Reversals

We return an approved amount to the original form of payment in 5–10 business days after approval. Any subsequent delay is determined by the issuer or financial institution. This is the operating standard followed by puracy. This statement is provided to keep the related customer experience clear and predictable.

Authorization and Verification

The approach used by puracy is as follows: A card issuer may approve, decline, verify, or temporarily authorize a transaction. Accurate billing and contact information is required, and an order may be reviewed or cancelled when authorization fails or material fraud risk is detected. It is set out to give customers a concise and transparent view of the applicable process.

About Credit/Debit Card

Under the customer terms maintained by puracy, we process card orders in USD and support Visa, Mastercard, Maestro, American Express, JCB, Diners Club, and Discover when the applicable method is available in checkout. This customer-facing explanation is intended to make the applicable process straightforward.

For customers of puracy, card credentials are handled through Shopify and authorized processors using payment-security controls; complete account numbers and security codes are not stored by the merchant. We include this detail so the relevant expectations are transparent at the time of purchase.

Taxes and Checkout Total

The approach used by puracy is as follows: Taxes are assessed under applicable law using the available order details. Any required amount is displayed at checkout before payment is submitted. This explanation helps ensure that the relevant customer standard is communicated plainly.

Business Contact Record

• Brand/store name: puracy
• Contact email: akapibij56@gmail.com
• Telephone: 623-267-4350
• Physical and return address: 320 E Beaver Ave, Fort Morgan, Colorado, 80701, United States