avoneriq™ / Business Information
Your Store & Payment Contact
This store is owned and operated by the company below. Please use the support email listed here for payment questions or refund follow-up.
Chongqing Pingkang Shanhai Biotechnology Co., Ltd.
Liu Ziyu
91500105MAEUPPL67P
Sneaker Display & Storage
Unit 3-3, Building 2, No. 41 Jialing Yicun, Huaxinjie Subdistrict, Jiangbei District, Chongqing (Office 526)
Payment & Security
Checkout, Charges & Payment Help
Let’s make the payment process easier to follow. Review your available payment options, check the final total, and find out what to do if a transaction needs attention.
Choose from the Options at Checkout
The payment methods displayed at checkout are the options available for your transaction. Availability may depend on your location, currency, payment provider, and device.
Select a displayed method and follow the provider’s required steps. Payment logos elsewhere on the website do not guarantee that every method is available for every order.
We do not require you to send payment-card credentials to customer support to complete an ordinary store purchase.
Payment Authorization & Order Checks
Payment approval and order review are separate steps. Your payment provider may request authentication, while our store may check order details, the address, stock, or a suspected fraud issue before fulfillment.
A temporary authorization can reserve funds without becoming a completed charge. Your bank or payment provider controls its authorization approval and release processes.
If authentication fails, contact the provider and check whether an order acknowledgement was issued before attempting payment again.
Keep Payment Details Private
Enter payment credentials only in the intended checkout or payment-provider interface. Check the domain and amount before approving a transaction, and keep passwords and one-time verification codes private.
If you share a transaction screenshot with support, hide full card numbers, security codes, passwords, and unrelated account information.
Online safeguards help reduce risk, but cannot guarantee the security of every device, message, or internet connection.
Review Your Selection & Final Total
Prices are shown in U.S. dollars unless another currency is explicitly displayed. Before paying, review:
- The selected product and variant.
- The quantity, set size, or bundle.
- Any applied discount.
- Shipping charges and applicable taxes.
- The final amount payable.
Products may be offered individually or in multipacks. Check the listed contents rather than relying on the main photograph alone; display sneakers or other pictured accessories are included only when expressly stated.
Any companion app or subscription is included only if explicitly stated in the offer. Independent services, where applicable, may carry their own charges.
Fees Charged by Your Financial Provider
Your card issuer, bank, or payment service may apply foreign-transaction fees, currency-conversion fees, or other account charges separately from the amount collected by our store.
If your account uses a different currency, ask your provider about exchange rates and fees. A return or cancellation does not guarantee that the provider will reverse its own charges or apply the original exchange rate.
Applying Discounts & Promotional Codes
Enter your code before submitting payment and check that the discount appears in the total. Eligibility may depend on the promotion’s stated product, minimum spend, dates, customer requirements, usage limits, or quantity.
Do not assume offers can be combined or applied after purchase. If an eligible offer appears incorrect, contact support with the offer details before paying.
Sale pricing alone does not remove the rights described in our Return & Refund Policy.
Declines, Pending Entries & Duplicate Charges
If payment is declined, check your billing details and any bank verification request. Before trying again, determine whether an earlier attempt succeeded, as repeated attempts may create additional pending authorizations.
For a suspected duplicate charge, provide your order reference, transaction dates, amounts, and a redacted transaction record. We can review our order and payment records; your provider can explain how entries appear on its statement.
Understanding Your Order Acknowledgement
An acknowledgement sent after checkout records receipt of your order request. It does not mean that all verification and fulfillment checks have been completed. Please keep it for support and after-sales inquiries.
Missing the email? Check your junk folder and the email address entered at checkout. Contact us with the approximate order date, your name, and the order reference if known. Do not send complete payment details to locate an order.
Refund Timelines & Payment Assistance
Our Return & Refund Policy explains refund eligibility and processing periods. For an approved return, an eligible refund is initiated within 5–10 business days after the returned item is received and inspected.
Refund initiation and the date the credit appears in your account are separate stages. Posting time depends on the relevant financial institution or payment service provider.
For checkout errors, unexpected amounts, duplicate-payment concerns, or refund follow-up, email the support contact in the opening business section. Explain the discrepancy and attach only information relevant to your inquiry.
🗂️ A helpful starting point: Include your order reference and relevant dates or amounts. Redact sensitive payment and account information before sending supporting records.
⚖️ Your Rights Remain Protected
Nothing on this page limits consumer, warranty, privacy,
or other rights that cannot lawfully be excluded or restricted.