Last Updated: September 26, 2026
This Payment Policy explains the payment terms and procedures applicable to purchases made through sewor.com, operated by SEWOR LLC (“SEWOR,” “we,” “us,” or “our”).
By placing an order through our website, you agree to the terms described in this Payment Policy.
1. Accepted Payment Methods
SEWOR accepts secure electronic payment methods displayed and made available to you during checkout.
Available payment methods may include major credit and debit cards, digital wallets, PayPal, and other payment options supported by our payment service providers.
The specific payment methods available to you may vary depending on your country, currency, device, order, and the payment services currently enabled on our store.
The payment methods displayed during checkout are the payment methods available for your transaction.
2. Payment Currency
Unless otherwise displayed during checkout, transactions on SEWOR are processed in United States Dollars (USD).
If your credit card, debit card, bank account, or payment method is denominated in another currency, your bank or payment provider may convert the transaction into your local currency.
Currency conversion rates and any associated foreign transaction or conversion fees are determined by your bank, card issuer, or payment provider and are outside SEWOR's control.
3. Payment Authorization
When you place an order, your payment method may be authorized or charged by the applicable payment provider.
A payment authorization verifies that your payment method is valid and that sufficient funds or credit are available for the transaction.
In some circumstances, an authorization may temporarily appear as a pending transaction on your account before the payment is fully processed.
Submitting an order does not guarantee acceptance of the order. We reserve the right to decline or cancel an order where reasonably necessary, including in cases involving payment failure, suspected fraud, incorrect pricing, product availability issues, or other order verification concerns.
4. Payment Processing
Payments made through sewor.com are processed through secure third-party payment service providers.
SEWOR does not directly process or store your complete credit or debit card number or card security code. Payment information is handled by the payment provider selected or made available during checkout in accordance with its applicable security and privacy practices.
Your payment provider may perform additional verification or security checks before approving a transaction.
5. Payment Security
We take reasonable measures to provide a secure checkout experience.
Our store uses secure technologies and third-party payment providers designed to protect payment information during transactions.
For your security, we may review, delay, decline, or cancel transactions that are identified as potentially unauthorized, fraudulent, or otherwise suspicious.
We will never ask you to send your complete credit card information by email or through our customer support forms.
6. Failed or Declined Payments
If your payment is declined or cannot be processed, your order may not be completed.
Payment failures may occur for various reasons, including:
- Insufficient funds or available credit
- Incorrect payment information
- Card expiration
- Billing address mismatch
- Bank or card issuer restrictions
- Security or fraud-prevention checks
- Payment provider technical issues
If your payment is declined, please verify your payment information or contact your bank, card issuer, or payment provider.
You may also attempt to use another payment method if one is available during checkout.
7. Duplicate or Pending Charges
In some circumstances, your bank or card issuer may display a temporary authorization or pending charge related to an attempted or completed transaction.
A pending authorization does not necessarily mean that you have been charged more than once.
If you believe you have been incorrectly charged multiple times for the same order, please contact us with your order number so that we can investigate the transaction.
8. Taxes, Shipping, and Other Charges
The total amount payable for your order will be displayed during checkout before you complete your purchase.
Depending on the order and destination, the total may include:
- Product price
- Applicable taxes
- Shipping charges
- Discounts or promotional adjustments
- Other charges disclosed during checkout
For international orders, additional customs duties, import taxes, brokerage fees, or other government charges may apply depending on the destination country.
Unless expressly stated otherwise during checkout, such import-related charges are not included in the purchase price and may be the responsibility of the recipient.
9. Order Verification
To protect our customers and our business against fraud and unauthorized transactions, we may request additional information to verify an order.
This may include confirmation of certain billing, shipping, identity, or transaction information.
If required information cannot be verified, we may delay or cancel the affected order and issue any applicable refund.
10. Order Changes and Cancellations
If you need to correct or cancel an order, please contact us as soon as possible.
We will make reasonable efforts to accommodate requests submitted before an order has been processed or shipped.
However, we cannot guarantee that an order can be changed or canceled once processing or fulfillment has begun.
Once an order has shipped, changes to the order or delivery details may no longer be possible.
Returns and refunds after shipment are governed by our Return & Refund Policy.
11. Refunds
Approved refunds will generally be issued to the original payment method used for the purchase, unless otherwise required by applicable law or agreed by us.
After a refund is issued by SEWOR, your bank or payment provider may require additional processing time before the refunded amount appears in your account.
The timing of a refund appearing on your account is controlled by the applicable financial institution or payment provider.
Eligibility for returns and refunds is governed by our Return & Refund Policy.
12. Chargebacks and Payment Disputes
If you believe there is an issue with a payment or order, we encourage you to contact us first so that we can attempt to resolve the matter.
If a payment dispute or chargeback is initiated, we may provide relevant transaction, order, shipping, delivery, and customer communication records to the applicable payment provider or financial institution as necessary to respond to the dispute.
Nothing in this section limits any rights available to you under applicable law or the rules of your payment provider.
13. Changes to This Payment Policy
We may update this Payment Policy from time to time to reflect changes to our payment methods, business practices, payment providers, or applicable requirements.
Any updated version will be posted on this page with a revised Last Updated date.
14. Contact Us
If you have questions about a payment, charge, or order, please contact:
SEWOR LLC
7345 W Sand Lake Rd
Ste 210 — Office 6354
Orlando, FL 32819
United States
Email: contact@sewor.com
Website: sewor.com
When contacting us regarding an existing purchase, please include your order number so that we can assist you more efficiently.
