Payment Policy
Effective Date: January 1, 2026 | Last Updated: January 1, 2026
This Payment Policy explains how payments work on globalsupersale.com — which payment methods we accept, how your payment is processed, when your card is charged, how the charge will appear on your statement, and what happens if a payment is declined or a refund is needed. We have written this in plain language so you know exactly what to expect at every step.
1. Payment Methods We Accept
We accept the following payment methods at checkout. All options are displayed on the checkout page before you confirm your order:
Credit and Debit Cards
We accept Visa, Mastercard, American Express, and Discover — both credit and debit. Debit cards must carry a Visa or Mastercard network logo to be accepted.
PayPal
You can pay using your PayPal account balance, a bank account linked to PayPal, or a card saved in your PayPal wallet. PayPal is processed separately through PayPal’s own system.
If a payment method is not listed above, it is not currently accepted. We do not accept cash, checks, money orders, wire transfers, gift cards, or cryptocurrency.
2. Payment Processing
When you enter your card details at checkout, those details are submitted directly to our payment processor’s secure system. Your card information is not stored on our website’s servers. We retain only the last four digits of your card number and the card type for order reference purposes.
All card transactions are processed through encrypted, industry-standard payment systems. Our website uses HTTPS across all pages including checkout. You can confirm this by the padlock icon in your browser’s address bar.
3. When You Are Charged
Your payment method is charged at the time you place your order and the payment is authorized. You will receive an order confirmation email once the charge is successfully processed.
If your payment is not authorized, your order will not be placed and no charge will be made. You will be notified at checkout.
4. What You Are Charged — Full Breakdown
The amount charged to your payment method is exactly the total shown on your checkout confirmation screen. That total is made up of three components:
| Charge Component | What It Is |
| Product price | The listed price of each item in your order |
| Shipping cost | Calculated at checkout based on your address and selected shipping method |
| Sales tax | Calculated based on your delivery address and applicable state tax rates |
We do not add fees, surcharges, or any other charges after the checkout screen. The total you see when you confirm your order is the complete amount that will be charged. Nothing is added after that point.
5. Currency
All prices on our website are listed and charged in United States Dollars (USD). If your card or PayPal account is in a different currency, your bank or PayPal will apply their exchange rate and may charge a foreign transaction fee. We have no control over those rates or fees and cannot estimate them for you. Please check with your bank before placing an order if this applies to you.
6. How the Charge Appears on Your Statement
When the charge appears on your bank or card statement, it will typically show as GLOBALSUPERSALE or a variation of that name. The exact display depends on your bank’s formatting.
If you see a charge you do not recognize and believe it may be related to an order you placed with us, please contact us before filing a dispute with your bank. We can usually identify the charge within one business day.
7. Declined Payments
If your payment is declined at checkout, your order will not be placed and you will not be charged. Common reasons a payment may be declined include:
- Insufficient funds or available credit
- Incorrect card number, expiry date, or CVV entered
- The billing address entered does not match your bank’s records
- Your bank flagged the transaction and requires you to authorize it
- Your card has restrictions on online or international transactions
If your payment is declined, please double-check the details you entered and try again, or contact your bank directly. We do not have access to the specific reason your bank declined a transaction. You are also welcome to try a different payment method at checkout.
If you continue to have difficulty, contact us and we will do our best to help.
8. Refunds
When a refund is approved, it is issued back to the original payment method used at checkout. We cannot send refunds to a different card, bank account, or PayPal account than the one used to place the order.
| Payment Method | Typical Refund Timeline |
| Visa / Mastercard / Amex / Discover | 3 to 7 business days after we issue the refund, plus your bank’s processing time of up to 5 additional business days |
| PayPal | 3 to 5 business days after we issue the refund — appears in your PayPal account balance |
Original shipping charges are not refunded unless the return is due to our error — meaning a defective item, the wrong item shipped, or an item that is materially different from how it was described on our website. Full return conditions are explained in our Return and Refund Policies.
9. Chargebacks
If you have a concern about a charge from us, please contact us before disputing it with your bank. We respond to billing questions within 1 to 2 business days and can usually resolve issues faster than the chargeback process.
If a chargeback is filed for a transaction that we believe was valid and fulfilled, we will provide the relevant evidence — including the order, tracking, and delivery confirmation — to the payment processor. We treat all billing concerns seriously and prefer to resolve them directly with customers first.
10. Order Cancellations and Payments
If you cancel your order within 2 hours of placing it and before it has entered handling, no charge will be applied or the charge will be reversed. If the payment has already been processed, a full refund will be issued within 3 to 5 business days.
Once an order has entered handling or has been shipped, it cannot be cancelled. Please refer to our Return and Refund Policies for next steps.
11. Changes to This Policy
We may update this Payment Policy from time to time. The Last Updated date at the top of this page reflects the most recent change. Continued use of our website after any update means you accept the revised policy.
12. Contact Us
If you have any questions about a charge, a payment method, or anything else related to a transaction on our site, please contact us:
Address: 849-B Communipaw Avenue, Jersey City, NJ 07304, USA
Phone: +1 (929) 884-8607
Email: info@globalsupersale.com
Store: Open 24/7 for online orders
Support: Monday through Saturday, 9:00 AM to 7:00 PM EST