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Payment Policy & Accepted Payment Methods

Domona · 305 Calle Crystal, Taos, New Mexico 87571 · support@domona.us · (929) 210-7092

Last updated: October 28, 2026

At Domona, we are committed to complete payment transparency, zero hidden surcharges, and the highest standards of digital payment security. This Payment Policy outlines accepted payment methods, currency terms, payment security, and billing procedures for all purchases made on domona.us.

1. Accepted Payment Methods

We accept a wide range of secure electronic payment options at checkout:

All payment methods displayed in our website footer and cart drawer are fully active and available during checkout. We do not accept cash-on-delivery (COD), money orders, personal checks, or direct bank wire transfers.

2. Payment Security & Data Protection

Your payment security is paramount. When you transact on domona.us:

3. Currency & Pricing Transparency

4. Sales Tax Policy

Sales tax is assessed and collected in accordance with applicable United States state and local tax regulations based on the destination delivery address. If your state or locality mandates sales tax on retail orders, it will be clearly calculated and displayed before you finalize your payment. No surprise taxes or after-order adjustments are ever made.

5. Payment Timing & Authorization

When you click "Pay Now" or "Complete Order" at checkout:

6. Billing Descriptor

Charges on your bank or credit card statement will appear under the verified descriptor: DOMONA TAOS NM or DOMONA.US.

7. Refunds & Dispute Resolution

Refunds for returned items or approved cancellations are processed back to the original payment method within 3–5 business days of passing inspection at our Taos facility, as detailed in our Return & Refund Policy. Depending on your financial institution, the credit typically reflects on your account within an additional 3–7 business days.

If you observe an unfamiliar charge or have any billing discrepancy, please contact our support team immediately at support@domona.us or (929) 210-7092 before opening a bank dispute. We investigate and resolve billing inquiries within one business day.

8. Billing Questions & Support

For inquiries regarding invoices, receipts, payment authorization, or refunds, contact us: