Visa Card/Master Card:

A bank can decline a particular transaction for multiple number of reasons such as:

• Credit Card Details provided by you may have been entered wrong.
• Your card is not open for international transactions/Bank finds the transaction risky.
• Insufficient Funds in the account.

Due to which, it becomes necessary for us to be in position to reach you promptly on a number provided by you to address the issue and find a resolution to it promptly, thereby having your order shipped out in right time frame.

The mobile/ Cell phone requested from you, will only be used for getting the payment cleared.

If in case the number provided during registration is same as the number provided while filling the payment method, then we may call you to give you details on your order such as shipment and rest. However, if the numbers are different, then the first number provided during registration of your account with us, will only be used for every other communication type between you and us.

This number will only be used if in case, if there is an issue with processing your card.

E-Check:

For electronic checks, bank confirmation of the billing amount is mandatory, due to which it is a must for you to provide us with a number where bank can promptly reach you on, without delay. As a delay in processing would only mean a delay in releasing your order for shipment.

If in case the number provided during registration is same as the number provided while filling the payment method, then we may call you to give you details on your order such as shipment and rest.

However, if the numbers are different, then the first number provided during registration of your account with us, will only be used for every other communication type between you and us.

This number will only be used if in case, if there is an issue with processing your E-check.

This phone number if different from the number provided during