Payment Policy

Last Updated: October 29, 2026

This page explains how orders placed at cirter.shop are paid for, when payment changes hands and what happens if a delivery does not go as planned.

Payment Essentials

Accepted method: We accept Cash on Delivery (COD) only.
When you pay: Payment is collected in cash, in US dollars (USD), when your order is delivered.
Currency: All prices are shown and charged in US dollars (USD).
COD fee: There is no extra fee for Cash on Delivery and no hidden charges.
Sales tax: Added at checkout where US sales tax applies.

Methods We Do Not Accept

The following payment methods are not available at the Cirter checkout:

Credit and debit cards (direct)
Apple Pay
Google Pay
Shop Pay
Klarna and Afterpay
Bank transfer (used only by us to send refunds, not as a way to pay)
Cryptocurrency
PayPal

Because no card or online wallet is used, we never ask you for card details, and you will not see a charge before your bag arrives.

How Cash on Delivery Works

Choose Cash on Delivery at checkout and place your order. Nothing is charged at this stage.
We confirm the order by email and prepare it for shipment.
When the parcel arrives, pay the order total shown in your confirmation email in cash (USD) to the delivery agent.
We recommend having the exact amount ready, as change may not be available.

What Your Total Includes

The amount you pay at the door is the order total shown at checkout: the price of your items plus any applicable sales tax. Shipping is FREE on all orders, so no delivery charge is added.

Refused Deliveries and Missed Payments

If a COD order is refused at delivery, the order is cancelled and the parcel is returned to us. You owe nothing for a refused order.
If payment cannot be made when the parcel arrives, the item is not handed over. If the order cannot be delivered and paid for, the order is cancelled.
If you have changed your mind before shipping, please cancel within 24 hours of ordering instead of refusing the parcel. See our FAQs for details.

Order Verification and Fraud Prevention

To protect customers and the store, we review orders before they ship. We may contact you by email or phone to confirm your name, delivery address or order details. If an order cannot be verified, we may cancel it, and we will tell you when we do.

Refunds on COD Orders

Refund method: your choice of bank transfer or store credit.
Refund timing: processed within 7 days after we receive your return.
For a bank transfer, we will ask you for your account details by email. Your bank may take additional time to post the funds.

Full return conditions are set out in our Return & Refund Policy.

Questions About Paying

Email support@cirter.shop or call +1 212 925 2555, Monday through Friday, 9 AM to 5 PM Eastern Time (ET). We reply within 1 business day. More options are on our Contact Us page.