Payment Policy

Last Updated: August 6, 2026

This Payment Policy explains the payment methods, billing requirements, payment processing, and refund procedures for purchases made through www.rosegoldmiami.shop.

Accepted Payment Methods

Rose Gold Miami accepts the following payment cards:

  • American Express
  • Diners Club
  • Discover
  • JCB
  • Maestro
  • Mastercard
  • Visa
  • Visa Electron

Available payment options will be displayed during checkout and may vary depending on your location, card provider, and payment processor.

Payment Currency

All prices and payments are processed in U.S. dollars (USD) unless another currency is clearly displayed during checkout.

Your bank or card provider may charge currency conversion or international transaction fees. These charges are determined by your financial institution and are not controlled by Rose Gold Miami.

Payment Authorization

By submitting an order, you confirm that:

  • You are authorized to use the selected payment method
  • The billing information provided is complete and accurate
  • You authorize the total order amount to be charged
  • Sufficient funds or credit are available
  • The purchase information provided is correct

Orders will not be processed until payment has been successfully authorized.

Billing Information

Please provide accurate billing information during checkout, including:

  • Full name
  • Billing address
  • Card number
  • Expiration date
  • Security code
  • Email address
  • Phone number

Incorrect or incomplete billing information may cause payment delays, declined transactions, or order cancellation.

Payment Security

Payments are processed through Shopify or authorized payment providers using secure checkout technology.

Rose Gold Miami does not directly store your complete payment card number or card security code.

Payment information is handled according to the security practices of the payment provider used during checkout.

Payment Verification

Some transactions may require additional verification to prevent fraud or unauthorized purchases.

We may contact you when additional information is required to verify your payment or order.

An order may be delayed or cancelled when:

  • Payment authorization fails
  • Billing information cannot be verified
  • The payment provider declines the transaction
  • Fraudulent or unauthorized activity is suspected
  • The payment method appears to have been used without permission

Declined Payments

A payment may be declined because of:

  • Incorrect card information
  • Insufficient funds
  • An expired card
  • A billing address mismatch
  • Card provider restrictions
  • Security or fraud-prevention checks

Please review your payment details or contact your bank or card provider when a payment is declined.

Order Confirmation

After successful payment, an order confirmation will be sent to the email address provided during checkout.

The confirmation email means that we received your order. It does not confirm that the order has shipped.

A separate shipping confirmation with tracking information will be sent after shipment.

Charges

The total amount shown during checkout may include:

  • Product price
  • Applicable sales tax
  • Shipping charges, when applicable
  • Other clearly disclosed charges

Rose Gold Miami offers free standard shipping on eligible orders within the United States, according to our Shipping Policy.

No hidden charges will be added after the order has been submitted.

Pending Charges

Your bank may temporarily display a pending authorization after you submit an order.

A pending authorization is not always a completed charge. The time required to remove or complete a pending transaction depends on your bank or card provider.

Duplicate Charges

When a duplicate charge appears, check whether one of the transactions is still pending.

Pending authorizations may disappear automatically according to your bank’s processing time.

Contact us when both charges have been completed. Include your order number and transaction details.

Refunds

Approved refunds will be issued to the original payment method used for the purchase.

Refunds are processed within 7 business days after the returned product has been received, inspected, and approved.

Your bank, card provider, or payment processor may require additional time to display the refund in your account.

Refunds cannot normally be transferred to another card, bank account, or payment method.

Payment Disputes

Please contact us before submitting a payment dispute or chargeback so that we can review and resolve the issue.

Include:

  • Full name
  • Order number
  • Payment date
  • Transaction amount
  • Description of the issue

Contact Information

Business Name: Rose Gold Miami
Website: www.rosegoldmiami.shop
Email: support@rosegoldmiami.shop
Phone: +1 (786) 790-1687
Business Address: 1570 Washington Ave, Miami Beach, FL 33139, United States
Business Hours: Monday–Sunday, 12:00 PM–9:00 PM Eastern Time