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Payment & Billing Policy

This Payment Policy explains the billing and payment practices that apply to all purchases made through the Corner Stone Hardware website. By placing an order on our website, you agree to the terms outlined below and authorize us to process your payment using the payment method you provide.

1. Accepted Payment Methods

We currently accept the following payment methods, subject to availability at checkout:

  • Visa
  • Mastercard
  • American Express
  • Discover
  • Diners Club
  • JCB
  • Apple Pay
  • Google Pay

Available payment methods may vary depending on your location, device, and payment provider.

2. Secure Payment Processing

All payments are processed through secure third-party payment providers using industry-standard encryption and security protocols. Payment processing systems are designed to comply with applicable Payment Card Industry Data Security Standards (PCI-DSS).

Corner Stone Hardware does not store or have direct access to your complete credit card or debit card information.

3. Pricing

  • All prices displayed on our website are listed in U.S. Dollars (USD).
  • The product price displayed on the website is the amount charged at checkout unless otherwise stated.
  • Prices, promotions, discounts, and product availability may change without prior notice.
  • Any discounts or promotional codes must be applied before completing checkout and generally cannot be applied after an order has been placed.

4. Order Confirmation

After a successful payment, you will receive an order confirmation email containing details of your purchase.

If there is an issue with payment authorization, inventory availability, or order processing, we may contact you using the information provided during checkout.

5. Billing Information

You agree to provide accurate, complete, and current billing information for all purchases made through our website.

By submitting an order, you authorize Corner Stone Hardware to charge the total amount displayed at checkout using your selected payment method.

Orders may be delayed, placed on hold, or canceled if billing information cannot be verified or if suspicious activity is detected.

6. Refunds and Returns

Refund requests are handled according to our Return & Refund Policy.

Once an eligible return is received and approved, refunds are generally issued to the original payment method used for the purchase.

  • Approved refunds are typically processed within 5–7 business days.
  • Financial institutions may require additional time before the funds appear in your account.
  • Processing times may vary depending on your payment provider.

7. Payment Disputes

If you believe you have been charged incorrectly or notice unauthorized activity related to an order, please contact us as soon as possible so we can investigate the matter.

We encourage customers to contact our support team before initiating a chargeback whenever possible so that we can work toward a prompt resolution.

8. Fraud Prevention

To protect customers and our business, we reserve the right to review orders for fraud prevention purposes. Orders that cannot be verified or that appear suspicious may be delayed, canceled, or refunded at our discretion.

9. Changes to This Payment Policy

We may update this Payment Policy periodically to reflect operational, legal, or regulatory changes. Any updates will be posted on this page and become effective upon publication unless otherwise stated.

10. Contact Information

If you have questions regarding payments, billing, or charges, please contact our customer support team.