Payment Terms

1. Accepted Payment Methods

Cunhelaw accepts the following payment methods when they are displayed at checkout:

• Credit and Debit Cards: Visa, Mastercard, American Express, Diners Club, and Discover
• Digital Wallets: Apple Pay, Google Pay, and Shop Pay
• Alternative Payment Method: PayPal

Payment-method availability may vary depending on the customer’s device, browser, location, payment account, and other eligibility requirements established by the payment provider. The payment methods displayed during checkout are the official options available for that specific order.

All payments must be successfully authorized or processed before an order can proceed to fulfillment and shipment.

2. Currency, Pricing, and Order Total

All prices displayed on our website are listed in United States Dollars (USD) unless another currency is expressly displayed at checkout.

Before submitting payment, customers can review the product price, applicable discounts, shipping charges, taxes, and the final order total. Cunhelaw provides Free Standard Shipping for orders shipped within the United States in accordance with our Shipping Policy.

Any amount charged by Cunhelaw will be disclosed during checkout before the customer submits the order. Cunhelaw does not add undisclosed charges after an order has been placed.

If a card or payment account is issued in a currency other than USD, the customer’s bank, card issuer, or payment provider may apply its own currency conversion rate or additional fees. These external charges are determined by the relevant financial institution and are not controlled by Cunhelaw.

3. Payment Security

Orders are processed through Shopify’s checkout system and supported payment providers. Payment information is transmitted through the secure checkout process and handled by the payment provider selected by the customer.

Cunhelaw does not store complete credit card or debit card numbers on its website or servers. Payment card information is handled by authorized payment processors according to their applicable security and data-handling requirements.

Information collected in connection with an order is also handled in accordance with our Privacy Policy.

4. Billing Verification and Fraud Prevention

To protect customers and help prevent unauthorized transactions, customers should provide accurate billing, shipping, and contact information during checkout. Billing information should match the information associated with the selected payment method.

Cunhelaw may review, place on hold, or cancel an order when:

• The payment cannot be authorized or processed
• The billing or contact information appears incomplete or inaccurate
• The transaction is identified as potentially unauthorized or high risk
• Important order information cannot be reasonably verified
• The payment provider declines or restricts the transaction

We may contact the customer using the email address or phone number provided at checkout if additional order verification is reasonably required. We will not request a complete payment card number or card security code through customer support.

If an order is canceled after payment has been captured, any applicable refund will be issued to the original payment method.

5. Payment Authorization and Processing

When an order is submitted, the selected payment method may be authorized or charged in accordance with Cunhelaw’s checkout settings and the payment provider’s processing procedures.

A temporary authorization or pending charge may appear on the customer’s account even if a payment has not yet been fully captured. The appearance and release time of an authorization hold are controlled by the customer’s bank, card issuer, or payment provider.

Cunhelaw cannot directly remove a pending authorization from a customer’s bank account. Customers may contact their bank or payment provider for information about the expected release time.

6. Failed or Declined Payments

If a payment is declined or fails, please confirm that the card or account information, billing address, available balance, and any required authentication details are correct.

Customers may also contact their bank, card issuer, or payment provider for additional information. Cunhelaw generally cannot view the specific reason a financial institution declines a payment.

An order with an unsuccessful payment will not be fulfilled or shipped until a valid payment has been successfully completed.

7. Refunds and Order Cancellations

Approved refunds are issued to the original payment method used for the purchase. Refund eligibility and Cunhelaw’s processing procedures are governed by our Return and Refund Policy.

After Cunhelaw issues an approved refund, the customer’s bank, card issuer, or payment provider may require additional time to post the funds to the customer’s account. This external processing time is outside Cunhelaw’s direct control.

Customers who wish to request an order cancellation should contact us as soon as possible. We will make a reasonable effort to assist, but cancellation cannot be guaranteed after an order has entered fulfillment or has been shipped.

8. Chargebacks and Payment Disputes

If you believe you were charged incorrectly, notice an unauthorized transaction, or have a billing concern, please contact Cunhelaw promptly so that we can review the order and attempt to resolve the issue.

Contacting Cunhelaw does not limit any right you may have to contact your bank, card issuer, PayPal, or another payment provider, or to use any dispute procedure available under applicable law or payment-network rules.

To help us investigate, please provide your order number, the email address used at checkout, the amount in question, and a brief description of the issue. Do not send complete payment card details.

9. Order Confirmation

After an order is successfully submitted, an order confirmation will be sent to the email address provided during checkout.

Please review the confirmation carefully and contact us promptly if the shipping address, contact information, product, size, quantity, or other order details appear incorrect.

An order confirmation acknowledges that we received the order. A separate shipping confirmation containing available tracking information will be sent after the order has been fulfilled and shipped.

10. Contact Information

For questions about payments, billing, refunds, order charges, or transaction security, please contact us: