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Billing & Payment

Last Updated: May 22, 2026

1. Payment Authorization

When you place an order, your payment method will be authorized and charged for the full order amount, including applicable sales tax and shipping.

If the order is canceled or the payment attempt fails, the pending charge will automatically be released by your bank. Depending on your financial institution, this may take 1–7 business days.

You may see the charge on your statement as:

CJ Olive Young US

2. Accepted Payment Methods

We currently accept the following payment methods:

  • Visa
  • Mastercard
  • American Express
  • Diners
  • Discover
  • JCB
  • UnionPay
  • PayPal
  • Apple Pay
  • Klarna Pay Later
  • Klarna Pay Over Time

Available payment methods may vary depending on your device.

3. Payment Amount

All of our products' prices are displayed and charged in US$.

Please note that the actual amount charged to your payment method may differ from the price indicated in your cart depending on the following factors:

  1. The US$ exchange rate, foreign transaction fees, or processing charges applied by your bank or card issuer.
  2. Special offers or discounts applicable to specific products at the time of purchase.

If your payment card’s currency is not in US$, a currency conversion may occur during both the payment and refund processes. Consequently, there may be a difference between the originally paid amount and the refunded amount. The Company is not responsible for any resulting discrepancies, fees or bank charges.

4. Billing Address Verification

For security purposes, your billing address must match the address on file with your card issuer.

If the billing information does not match exactly, your payment may be declined.

If you receive a billing error, please check the following:

  • Ensure there are no typos in your name or address
  • Verify your billing ZIP code
  • Confirm the billing address matches your card statement
  • Do not re-click the payment button multiple times, as failed attempts can cause duplicate temporary bank holds (generally released within 1-7 business days)

If the issue persists, please contact your issuing bank.

5. Partial Order Cancellations

In some cases, an item in your order may become unavailable after the order is placed.

If this happens:

  • The unavailable item will be automatically canceled
  • You will only be finally charged for the items that are actually shipped
  • Any pending authorization or charges for the canceled items will be automatically released by your bank. This process may take 1-7 business days, depending on your financial institution.

You will receive an email notification if this occurs.

6. Refund Processing Time

Refunds will be issued to your original payment method, unless technically or practically infeasible.

Once the refund is processed, it may take 3-10 business days for the refund to appear on your account, depending on your bank or payment provider.

7. Sales Tax

Sales tax is calculated based on the shipping address and applicable state and local tax laws.

The tax amount will be displayed during checkout before you complete your purchase.