At Ramadame, we are committed to providing a clear, secure, and convenient checkout experience. This Payment Policy explains the payment methods available through our store, payment authorization, billing verification, currency, refunds, and other payment-related terms.
This policy applies to purchases made through www.ramadame.com.
We currently accept the following payment methods at checkout:
Visa
Mastercard
American Express
Discover
Diners Club
Elo
JCB
UnionPay
Shop Pay
Google Pay
PayPal
Shop Pay installment options may be displayed to eligible customers. Eligibility, approval, repayment terms, and availability are determined by Shop Pay and its applicable service terms.
The payment methods displayed during checkout are the official options available for your order. Availability may vary depending on your device, location, browser, order details, or payment provider.
Payment must be successfully authorized before an order can be confirmed and processed.
All prices displayed on our website are listed in United States Dollars (USD), unless otherwise stated.
The total amount shown at checkout may include:
Product prices
Applicable shipping charges
Promotional discounts
Applicable sales taxes
Taxes and other applicable charges are calculated based on the information entered during checkout, including the shipping destination.
If your bank account, card, or payment account uses a currency other than USD, your financial institution may perform a currency conversion or charge additional fees. Currency conversion rates and related fees are determined by your bank or payment provider and are not controlled by Ramadame.
Transactions completed through our checkout are securely processed through Shopify and supported third-party payment providers.
Payment information is transmitted using secure and encrypted payment systems. Ramadame does not directly store complete credit card or debit card numbers on our website.
Customers are responsible for ensuring that the payment and billing information submitted during checkout is complete and accurate.
When you place an order, your payment provider may authorize the transaction before the order is processed.
A pending authorization may appear temporarily on your payment account. This does not necessarily represent a duplicate or completed charge. The timing for releasing an unsuccessful or canceled authorization is determined by your bank or payment provider.
If payment authorization is unsuccessful, the order may not be completed.
To help protect customers and reduce unauthorized transactions, we may review payment, billing, shipping, and order information before processing an order.
An order may be delayed, placed on hold, or canceled if:
Payment authorization cannot be completed
Billing information is incomplete or inaccurate
The billing information does not match the information held by the payment provider
Additional payment or identity verification is required
The transaction is identified as potentially unauthorized or high risk
If additional information is required, we may contact the customer using the email address or telephone number provided with the order.
Failure to provide the requested verification information may result in order cancellation and, where applicable, the release or refund of the payment.
A payment may be declined for reasons determined by the card issuer, bank, or payment provider.
If your payment is declined, please:
Confirm that the card number, expiration date, security code, and billing address were entered correctly.
Verify that sufficient funds or available credit are available.
Contact your bank or payment provider for further assistance.
Try another payment method displayed at checkout.
Ramadame may not receive specific information explaining why a payment was declined. Your bank or payment provider is generally best able to provide additional details.
After payment has been successfully completed, an order confirmation will be sent to the email address entered during checkout.
Please review the confirmation carefully and contact us promptly if any order information is incorrect.
An order confirmation confirms that we have received your order. If an order cannot be fulfilled, requires additional verification, or must be canceled, we will contact you and process any applicable refund to the original payment method.
Only valid promotional codes may be applied at checkout.
Unless otherwise stated:
Promotional codes must be entered before the order is submitted
Only one promotional code may be used per order
Promotional codes cannot be exchanged for cash
Discounts cannot normally be applied retroactively after an order has been completed
Expired, invalid, or ineligible promotional codes will not be accepted
Additional restrictions may apply to individual promotions and will be stated with the applicable offer.
Approved refunds are issued to the original payment method used for the purchase.
After a refund has been processed by Ramadame, additional time may be required for the funds to appear in your account. Processing times vary depending on the bank, card issuer, or payment provider.
Refund eligibility is governed by our Return and Refund Policy. Original payment-processing timelines and delays controlled by banks or payment providers are outside Ramadame’s control.
If you believe you were charged incorrectly or notice an unauthorized transaction associated with Ramadame, please contact our customer service team promptly.
Please provide your order number, the name used for the order, and a brief description of the issue so we can review the transaction.
If you do not recognize a transaction, you should also contact your bank or payment provider immediately to protect your account.
For questions concerning payments, billing, refunds, or order transactions, please contact us:
Store Name: Ramadame
Website: www.ramadame.com
Email: hello@ramadame.com
Phone: +1 216-813-6177
Business Address:
931 E 17th St
Hialeah, FL 33010
United States
Customer Support Hours:
Monday–Friday: 9:00 AM–6:00 PM Eastern Time (ET)
Saturday–Sunday: Closed
Closed on U.S. public holidays
We aim to respond to customer inquiries within 24–48 business hours.
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