Payment Options

COMPANY DETAILS

Business Information

BRAND NAME:

Vaqnori™

LEGAL COMPANY NAME:

Hangzhou Meihuang Technology Co., Ltd.

OWNER / LEGAL REPRESENTATIVE:

Liang Chengxian

WEBSITE:

vaqnori.com

BUSINESS ADDRESS:

Room B434, Room 210, Building 8, Xixi Bafang City,
Wuchang Subdistrict, Yuhang District,
Hangzhou, Zhejiang Province, China

CUSTOMER SUPPORT EMAIL:

service@vaqnori.com

CUSTOMER SUPPORT PHONE:

+86 136 4149 2909

CUSTOMER SERVICE HOURS:

8:00 AM – 10:00 PM

Vaqnori™ is owned and operated by Hangzhou Meihuang Technology Co., Ltd. The company operates vaqnori.com and provides support for purchases made through this store.

CHECKOUT INFORMATION

Payment Options

This page explains how to choose an available payment method, review your order total, and get help with a payment. Please check the options displayed at checkout before completing your purchase.

PAYMENT METHODS

Shown at Checkout

Select from the methods available for your location and purchase.

ORDER TOTAL

Review Before Paying

Check your items, currency, delivery charges, discounts, and applicable taxes.

PAYMENT ASSISTANCE

Contact Our Team

Include your order number and a description of the issue when requesting help.

01 / AVAILABLE METHODS

Choose Your Payment Option

The payment methods enabled for your order appear during checkout. Availability may depend on your country or region, the checkout currency, your device, and the payment services available for the transaction.

Only methods displayed at checkout are available for that purchase. A payment option mentioned below is available only when it is offered during your checkout.

02 / CARD PAYMENTS

Credit and Debit Cards

Where card payment is offered, use an eligible card supported by the checkout provider. The available card networks are identified during checkout.

  • Enter the card number, expiration date, and security code accurately in the payment form.
  • Use the billing address associated with the card.
  • Check that sufficient funds or credit are available.
  • Complete any verification requested by your bank or payment provider.

Your card issuer determines whether a transaction is approved. If it is declined, the issuer may be able to explain the reason or help authorize the payment.

03 / OTHER CHECKOUT OPTIONS

PayPal and Digital Wallets

If PayPal or a digital wallet is displayed, select it and follow the provider’s instructions to review and authorize payment.

PayPal may offer account-based payment or an eligible guest card checkout option. Guest checkout availability is determined by PayPal and is not guaranteed for every customer or transaction.

Digital wallet availability may depend on your browser, device, region, and eligible saved payment methods. Information entered directly with a payment provider is subject to that provider’s terms and privacy practices.

04 / PRICING AND CURRENCY

Understand Your Final Total

Review the currency displayed with the price and the currency shown at checkout. The final checkout identifies the amount and currency you authorize.

Before paying, check the following:

  • Selected products, variants, and quantities.
  • Product prices and applied discounts.
  • Shipping charges and applicable taxes shown at checkout.
  • The final total and payment currency.

Your bank or payment provider may charge separate currency-conversion or international transaction fees. These fees are determined by the provider. Import duties or other destination charges, where relevant, are addressed in our Shipping Policy and pre-purchase disclosures.

05 / PROMOTIONS

Applying a Discount Code

Enter a valid discount code before completing payment and confirm that the discount appears in your order total. Offers may have expiration dates, minimum purchase amounts, product exclusions, or limits on combining promotions.

If an advertised offer does not apply as expected, check its conditions and contact us before paying. Do not assume a discount will be added automatically after checkout.

06 / TRANSACTION REVIEW

Authorization and Order Confirmation

A transaction may require payment authorization, additional verification, or a fraud-prevention review. A temporary authorization can appear on your account before a payment is finalized.

An order acknowledgment is normally sent to the email address entered at checkout. If it does not arrive, check your spam folder and contact us before attempting another purchase.

A payment authorization or automated acknowledgment does not by itself establish final order acceptance. Please refer to our Terms of Service for order acceptance and cancellation conditions.

07 / PAYMENT TROUBLESHOOTING

Declined, Pending or Duplicate Payments

Payment Declined

Check your card details, billing address, available funds, and any verification request. Contact your bank if the issue continues, or select another payment method shown at checkout.

Pending Amount

A pending entry may be an authorization hold rather than a completed charge. Your bank or payment provider controls when an unused hold is released. Contact us if you are unsure whether an order exists.

Possible Duplicate Charge

Send your order number, the transaction dates, and the amounts involved. If you provide a screenshot, hide full card numbers and unrelated financial details. We will review the records and arrange correction of any confirmed duplicate collection.

08 / PAYMENT INFORMATION

Protecting Your Payment Details

Checkout transactions are handled through Shopify and the payment providers enabled for the store. Enter payment credentials only in the appropriate checkout or payment-provider interface.

Vaqnori™ customer support will not ask you to email your complete card number, security code, online banking password, or one-time verification code.

If a message requesting payment appears suspicious, contact us using the details on this page before following its instructions. Our Privacy Policy explains how personal information associated with orders is handled.

09 / REFUNDS

How Approved Refunds Are Paid

Approved refunds are normally returned to the original payment method. For eligible returned products, refunds are initiated within 5–10 business days after the item is received, inspected, and approved, as explained in our Return & Refund Policy.

Your bank or payment provider may require additional time to post the credit. If the original method cannot receive the refund, we will work with the provider to identify an appropriate alternative.

Your provider may apply its own exchange rate when converting a refund, so an amount shown in your account currency may differ from the original converted amount.

Need Help With Checkout?

Contact our team with your order number, if available, the email address used at checkout, and a description of the payment issue.

Customer Service Hours:
8:00 AM – 10:00 PM