We accept forms of payment via Internet, phone and mail. Please review the information below for the types of payments accepted for each category. All items are listed and billed in US Dollars.
Methods of payment accepted via Internet:
- Debit cards (deducts from your bank account)
- Discover Network
- American Express
- Cashapp ($shoegamesportswear) return customers only
- Google Pay
For your protection, shoegamesportswear.com reserves the right to hold credit card orders for complete bank verification. Please see credit card verification code information below regarding additional information that will be requested if using a credit card.
An important note about debit and credit card transactions:
When you place an order, an authorization is obtained from your bank. The authorization places a temporary hold on the funds. Please note, these funds have not been deducted but are being held within your account to ensure the order can be processed. This hold typically lasts from 3-7 days, depending on the policy of your bank. Your credit card will not be charged until your item(s) is shipped. If your order is sent out in multiple shipments or from multiple locations, separate authorization(s) and charge(s) for each shipment may appear on your account.
Methods of payment accepted via Mail:
- Personal Checks*
- Money Orders
(All accounts are billed in US dollars. )
*We welcome your check. Please note: Checks must be made payable to shoegamesportswear. Starter checks and checks above $500.00 will not be accepted. Checks must be received at shoegamesportswear within 15 days of the date on the check. Name, street address (no PO Box), and daytime phone must be imprinted on the check. If not, please hand print this information in the upper left hand corner and initial any alterations. Checks must be signed by the same name imprinted on check. For your protection, all personal checks are subject to complete address and bank verification. Checks returned unpaid by your financial institution are subject to a Service Charge of $25.00 or the maximum allowed by law. Checks returned for insufficient or uncollected funds, together with Service Charges, may be debited electronically from your account or collected using a bank draft drawn from your account. All mailed checks are screened by Certegy.