We want every customer to know which payment methods are available and what charges may apply before submitting an order.
Available Payment Methods
Our store currently offers:
- Visa
- Mastercard
- PayPal
The payment options displayed at checkout determine which methods are available for a particular transaction.
Currency and Checkout Total
Prices are displayed in U.S. dollars (USD), unless the store expressly indicates another currency.
Before you confirm your purchase, review the selected items, quantities, discounts, delivery address, taxes, and total amount payable.
Eligible orders shipped to the contiguous United States and mainland Canada receive free standard shipping. This means that the standard shipping charge is waived; it does not automatically mean that import duties, customs fees, or other taxes are waived.
Where applicable taxes or charges are collected through checkout, they will be included in the displayed total. Charges assessed separately by customs authorities or carriers may be payable by the recipient as required.
Payment Authorization
Payment is submitted during checkout. Your order may enter fulfillment after payment authorization or confirmation and any necessary verification.
A pending payment, authorization, or order acknowledgment does not always indicate final settlement. Processing time may vary according to your payment provider or financial institution.
If a Payment Fails
If a payment is declined or cannot be completed, check the details entered at checkout or contact the relevant payment provider.
If your account appears to have been charged but you have not received an order confirmation, contact our customer service team with the available transaction details. We will review the issue.
Please do not send full payment card numbers or security codes through email.
Cancellations and Refunds
Contact us promptly if you need to request cancellation before dispatch. Whether a cancellation can be accepted depends on the status of the order.
For an approved return, refunds are issued to the original payment method. We generally process refunds within 1–2 business days after receiving and inspecting the returned item.
After the refund is issued, it generally takes a further 7–10 business days for the funds to appear in the account, depending on the payment provider or financial institution.
Approved returns are free when the return procedure is followed. No restocking fee applies.
Contact for Payment Questions
Email: info@popscornlink.my
Phone: +1 469-835-7081
Customer service is available Monday–Friday, 9:00 AM–6:00 PM Central Time.