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Payment Terms

The figure confirmed before you pay is the figure charged. Nothing is added afterwards, no fee appears later, and the card details never reach us at all.

Who takes the payment

Checkout runs inside a form served by PayU/Prosus, a PCI-DSS Level 1 certified processor — the highest of the four compliance levels, and the one required of processors handling the largest transaction volumes. The form is theirs; we only give it a place to appear.

EnLatin never receives, sees, or stores a card number. Not in the browser, not on our servers, not in the order record. What comes back to us is whether the payment succeeded and a reference, nothing more. That is not a policy we could reverse quietly — the architecture does not give us the data in the first place.

Visa, Mastercard and American Express are accepted. The connection is TLS-encrypted throughout, as the padlock in your browser shows.

When you are charged

What the price includes

Currency

Turkish regulation requires payments made from Türkiye to be processed in Turkish lira. Visitors detected in Türkiye are shown a currency choice at checkout and the amount is converted at the rate in force at that moment. Everyone else is charged in euros.

Your bank may apply its own conversion or a foreign-transaction fee if your card is denominated in another currency. That is between you and your issuer — we neither receive nor control it, and it is not part of our price.

On your statement

The charge appears under EnLatin or under the processor’s descriptor, depending on your bank. If you see a line you do not recognise, send us the date and amount before disputing it — we will identify it within the hour and, if it is ours and should not be, refund it immediately.

Cancelling, refunds, and receipts

Fifteen minutes from payment to cancel for a full refund, from your order portal. Refunds return to the card you paid with, in the currency charged, typically within five to ten business days depending on your issuer — that part is the bank’s timing rather than ours. The full refund policy.

A receipt is emailed when payment completes and remains in your order portal. Purchase order references and invoicing arrangements are normal for firms and institutions — tell us what your accounts department needs.

A note on chargebacks

If something is wrong, write to us first. A chargeback takes weeks, freezes the order while it runs, and gives you a worse outcome than the remedy already available: correction at no charge, or a refund, decided in a day. We would rather settle a complaint than contest one.