AREKVORA™
CHECKOUT INFORMATION · U.S. CUSTOMER INFORMATION
Know your order.
Confirm your total.
Payment options, verification, pricing, and practical help when a transaction needs attention.
Available payment methods
The methods presented in checkout are the options available for your transaction. Availability can vary with your location, currency, provider, and device. Choose a displayed method and complete the provider's required steps.
Payment logos on a page do not guarantee that every method is enabled for every order. We do not require you to send payment-card credentials to customer support to complete an ordinary store purchase.
Authorization and order checks
Payment approval and order review are separate steps. A provider may require authentication, while the store may verify the order, address, stock, or a suspected fraud issue before fulfillment.
A bank can reserve funds through a temporary authorization without a completed charge. The bank or provider controls its approval and release processes. If an authentication request fails, contact that provider and check whether an order acknowledgement was issued before trying again.
Using checkout safely
Enter payment credentials only in the intended checkout or provider interface. Check the domain and the amount before approving payment. Keep passwords and one-time codes private.
If you send a screenshot about a transaction, hide full card numbers, security codes, passwords, and unrelated account information. Online safeguards reduce risk but cannot guarantee that every device, message, or internet connection is secure.
Prices and the final amount
Prices are in U.S. dollars unless another currency is explicitly shown. Before paying, review the selected outdoor product, quantity or bundle, discount, shipping charge, applicable tax, and final total.
A product may have single-item and multipack options. Check what is included rather than relying on a hero photograph alone. An accessory or additional service is included only when expressly stated for that offer; independent services can have their own charges.
Charges from your financial provider
Your card issuer, bank, or payment service may charge foreign-transaction, conversion, or other account fees. Those charges may be separate from the amount collected by the store.
Ask your provider about exchange rates and fees if your account uses a different currency. A return or cancellation does not guarantee that your institution will reverse its own charges or use the original exchange rate.
Promotional offers
Enter a code before submitting payment and check that its deduction appears. Eligibility may depend on the product, minimum order, date, customer, usage limit, or quantity described in the promotion.
Do not assume offers can be combined or applied after purchase. If an eligible offer seems incorrect, contact support with the offer details before paying. Sale pricing by itself does not remove rights stated in our return policy.
Declines, pending entries, and duplicate payments
For a decline, check the billing information and any bank verification step. Repeated attempts may create additional pending authorizations, so first determine whether an earlier attempt succeeded.
For a suspected duplicate charge, provide the order reference, dates, amounts, and a redacted transaction record. We can review our order and payment records; your provider can explain the status of entries on its statement.
Confirmation and acceptance
An acknowledgement sent after checkout records receipt of your order request. It does not mean that all verification and fulfillment checks are complete. Keep the confirmation for support and after-sales requests.
If the email is missing, check junk folders and the address entered at checkout. Contact us with the approximate order date, name, and reference if known. Do not send complete payment information to help locate the order.
Refund and payment support
The Return & Refund Policy sets out eligible refunds and processing periods. Refund initiation and the date a credit becomes visible in your account can differ.
Email service@arekvora.com for checkout errors, unexpected amounts, duplicate-payment concerns, or refund follow-up. Explain the discrepancy and attach only the information relevant to the inquiry.
Let's take the next step.
Contact service@arekvora.com or +86 199-2847-6028.
8:00 AM–10:00 PM · Daily. Include your order number when relevant.
Company Details
Your store operator and customer-care contacts.
Xintang Town, Zengcheng District,
Guangzhou, Guangdong Province, China