At Jorihaviaelora, we provide the following payment terms for orders placed through our online furniture store. By submitting an order, you acknowledge the payment procedures described below.
1. Accepted Payment Methods
We currently accept Visa and MasterCard credit cards. Available payment methods will be displayed at checkout.
Available Credit Cards
Please enter your card and billing information accurately during checkout. All payments are subject to authorization by the applicable card issuer. We cannot guarantee that every card transaction will be approved.
Payment Authorization and Order Confirmation
After you submit your payment, your card issuer may authorize or decline the transaction. An order confirmation acknowledges receipt of your order but does not necessarily mean that the order has shipped.
Order Total and Billing Review
Before completing payment, please review your order details, billing information, shipping charges, applicable taxes, and total amount due. The amount presented at checkout is the amount you authorize for payment. Please contact us promptly if you identify an error.
2. Payment Security and Data Privacy
We take reasonable measures to protect payment-related information and support secure transactions through our online store.
Protection of Payment Information
Please submit payment information only through the designated checkout process. Do not send your full card number or security code by email. No online transaction or data transmission method can be guaranteed to be completely secure. If you suspect unauthorized payment activity, contact your card issuer promptly.
Personal Information and Privacy Policy
We use relevant payment and order information to process transactions, verify orders, provide customer support, maintain records, and address suspected fraud. For details about how personal information is handled and the rights available where applicable, please review our Privacy Policy.
3. Payment Issues and Dispute Resolution
If you encounter a payment problem, please contact us with your order number and relevant transaction details so we can review the matter.
Failed, Pending, or Duplicate Transactions
If a payment fails or remains pending, check your payment details and contact your card issuer if necessary. Avoid repeatedly submitting a payment while the transaction status is unclear.
If you suspect a duplicate charge, contact us with the order number, transaction date, and amount charged. We will review the available information and explain the appropriate next steps.
Unauthorized Charges and Payment Inquiries
If you notice a charge you do not recognize, contact your card issuer promptly and notify us if the transaction may relate to an order placed through our website.
4. Payment Communication and Record Updates
Please ensure that your billing and order information is accurate. We may need to verify relevant order details before addressing payment inquiries.
Billing Information Accuracy
If you discover an error in your billing information after placing an order, contact us as soon as possible. Changes may not be possible once payment has been authorized or order processing has begun.
Payment Receipts and Order Records
Please retain your order confirmation and payment records for reference. If you have not received an order confirmation after completing payment, contact us before submitting another payment so we can check the transaction status.
We may update this Payment Methods policy when our payment procedures change. The latest version will be published on this page.
5. Contact Information
For payment questions or transaction assistance, please contact us using the details below.
Address: 462 Winners Cir, Lady Lake, FL 32159, US
Phone: +1 352-284-7163
Email: contact@jorihaviaelora.com
Opening hours: Monday to Friday, 9:00 AM to 6:00 PM (EST)