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Payment Policy

We want every customer to feel completely comfortable and confident when making a purchase through our store. This Payment Policy explains how we collect payments, what methods we accept, how your financial information is protected, and what happens if something goes wrong with a transaction. Reading through this page before you buy will help you understand exactly what to expect at every step of the checkout process.

Our store sells antivirus software and computer security products exclusively in digital format. All purchases result in a product license key that is delivered directly to your email address. There are no physical shipments, no physical receipts, and no need to provide a mailing address. Because of this, the payment process is straightforward and designed to be completed in just a few minutes.

Accepted Payment Methods

We accept major credit and debit cards for all purchases. This includes Visa, Mastercard, American Express, and Discover. All transactions are processed in US Dollars.

At this time, we do not accept cash, personal checks, money orders, wire transfers, cryptocurrency, or any form of gift card or store credit. If you are unable to complete a purchase using a supported card type, please contact our support team and we will do our best to assist you.

We also do not accept payment through third-party invoice systems, purchase orders, or buy-now-pay-later services. All purchases must be completed at the time of checkout using a valid card.

Our Payment Processor: Stripe

All payments made through our website are processed by Stripe. Stripe is one of the most widely trusted payment processing platforms available and is used by businesses of all sizes around the world. Stripe handles the full payment transaction from the moment you enter your card details to the time your payment is confirmed.

We chose Stripe because of its strong reputation for security, reliability, and customer trust. When you enter your payment information on our checkout page, that information goes directly to Stripe's secure servers. We do not receive, view, or store your full card number, expiration date, or security code. That data never touches our systems.

Stripe is certified to the highest level of security standards in the payments industry. Every transaction is encrypted and monitored for fraudulent activity. You can complete your purchase knowing that your financial data is handled with the care and protection it deserves.

Payment Security and Encryption

The security of your payment information is one of our top priorities. Our website uses secure socket layer technology to encrypt all data transmitted between your browser and our servers. This means that any information you enter during checkout is protected and cannot be intercepted by unauthorized parties.

In addition to the encryption on our end, Stripe applies its own layers of fraud detection and prevention technology to every transaction. This includes real-time monitoring, risk scoring, and automated alerts for unusual activity. These systems work together to ensure that your payment goes through smoothly and that your card is not exposed to unauthorized use.

If your card is flagged by your bank or card provider for any reason during a transaction, your payment may be declined. This is a protective measure put in place by your financial institution and is not something we control. If this happens, we recommend contacting your bank directly to authorize the transaction before trying again.

How Charges Appear on Your Statement

When you complete a purchase through our website, a charge will appear on your bank or credit card statement. The way this charge is labeled depends on the payment processor and your card provider, but it will typically appear in a way that can be traced back to your order.

If you see a charge that you do not recognize, please review your recent order history before contacting your bank. If you still cannot identify the charge, reach out to our support team with the transaction date and amount and we will help you identify it. We are always happy to provide documentation to help clarify any charge.

Order Authorization and Payment Confirmation

When you submit your payment at checkout, your card is first authorized to confirm that the funds are available and that the card is valid. Once authorization is successful, the payment is captured and your order is processed. You will receive an order confirmation email once this process is complete.

In some cases, your card may show a pending authorization before the charge is fully captured. This is a normal part of how card payments work and typically resolves within one to three business days depending on your bank.

If your payment is declined during the authorization step, your order will not be processed and you will not be charged. You are welcome to try again with a different card or contact your bank for assistance.

Pricing and Currency

All prices on our website are listed in US Dollars. The price you see on the product page is the price you will be charged, subject to any applicable taxes that may be calculated at checkout based on your location.

Our pricing is set independently. As an independent retailer, we determine our own prices, and those prices may differ from what you see on other websites or directly from a software brand. We believe in transparent pricing, which is why we display the full cost of your purchase before you confirm your order. There are no hidden fees added after checkout.

If a price changes between the time you view a product and the time you complete your purchase, you will see the current price at checkout before you confirm. We honor the price displayed at the time of purchase confirmation.

Taxes and Additional Charges

Depending on your location, applicable sales tax or similar charges may be added to your order total at checkout. These charges are calculated based on the tax laws applicable to digital goods in your area and are collected as required by law.

Any applicable taxes will be clearly displayed during the checkout process before you complete your purchase. You will always know the full amount you are being charged before you confirm your order.

We do not add handling fees, service fees, or processing surcharges to any order. The price shown plus any applicable tax is the complete amount you will pay.

Failed and Declined Payments

If your payment is declined, there are a few common reasons this may occur. Your card may have insufficient funds, your billing information may not match what your bank has on file, or your card provider may have flagged the transaction as unusual. None of these situations mean that something is wrong on our end.

Here are a few steps you can take if your payment does not go through:

First, double-check that the billing name, address, and card number you entered are exactly correct. Even a small difference between what you entered and what your bank has on file can cause a decline.

Second, try a different card if one is available to you. Sometimes a different card will process without issue.

Third, contact your bank or card provider. They can tell you why the transaction was declined and in many cases can approve it on their end so your next attempt goes through.

If you continue to have trouble completing your purchase, please contact our support team. We will work with you to find a solution.

Duplicate Charges

If you believe you have been charged more than once for the same order, please contact us immediately. Duplicate charges can sometimes occur due to technical issues during checkout, and we take them seriously. Provide us with the transaction date, the amount, and the email address used for the purchase, and we will investigate right away.

In most cases, what appears to be a duplicate charge is actually a temporary authorization hold that will drop off automatically. However, if a genuine duplicate charge has occurred, we will work with Stripe to resolve it and ensure you are refunded for any amount charged in error.

Refunds and Disputed Charges

Because all of our products are digital and delivered immediately after a successful payment, our refund policy for completed orders is handled on a case-by-case basis. If you believe you are entitled to a refund, please contact us promptly and explain the reason for your request. We review every request individually and aim to reach a fair and reasonable outcome.

If you initiate a chargeback or dispute through your card provider without first contacting us, we ask that you give us the opportunity to resolve the situation directly. We are always willing to work with customers in good faith, and in many cases we can resolve concerns faster than a formal dispute process allows.

We fully cooperate with any dispute or chargeback investigation initiated through Stripe or your card provider. All of our records, including transaction data and delivery confirmation, are maintained and available to support the resolution process.

Fraudulent Transactions

We take fraud seriously and actively monitor for suspicious activity. If we detect that a transaction may be fraudulent, we reserve the right to cancel the order and issue a full refund before the product is delivered. In cases involving confirmed fraud, we may be required to report the activity to the appropriate authorities.

If you believe your card has been used without your permission on our website, please contact your bank or card provider immediately to report unauthorized activity and then let us know so we can flag the transaction on our end.

FTC Compliance and Consumer Protection

We operate in full accordance with the guidelines and standards set by the Federal Trade Commission. This means we are committed to transparent pricing, honest billing practices, and fair treatment of every customer. We do not engage in deceptive billing, hidden fees, auto-renewal without disclosure, or any other practice that could mislead consumers about what they are paying for.

Every customer has the right to understand exactly what they are purchasing and how much they are being charged. We stand behind that right and build it into every part of our payment process.

If you ever feel that our billing practices have been unclear or unfair, please contact us directly so we can make it right. We take every concern seriously and are committed to resolving issues with transparency and respect.

Contact Us for Payment Questions

If you have any questions about a charge, need help with a payment issue, or want to understand anything about how our payment process works, please reach out to our team. We are here to help and we respond to inquiries as quickly as possible.

We are available to assist you and will always do our best to provide a clear, helpful, and timely response to any payment-related concern.

Updates to This Policy

We may update this Payment Policy periodically to reflect changes in our payment processes, legal requirements, or business practices. When updates are made, the effective date at the top of this page will be revised accordingly. We encourage you to review this page from time to time so you stay informed about how payments are handled on our website.

Your continued use of our website after any updates to this policy indicates your acceptance of the revised terms.

Disclaimer: All brand names, logos, trademarks, product names, designs, and color schemes shown on this website belong to their respective owners. They are shown here only to help customers correctly identify products. We do not claim any ownership or rights over this third-party material. NorFeeTon (www.norfeeton.xyz) is an independent online retailer that values transparency, honesty, and fair dealing in all its business practices. We also stay fully compliant with Federal Trade Commission (FTC) rules, including the Mail, Internet, or Telephone Order Merchandise Rule, to protect our customers throughout their shopping experience.

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