If my monthly Subscribe & Save declines, what should I do?

If my monthly order declines, what do I do?

• Verify that the billing address matches the address your bank/financial institution has on file.
• To reprocess your order, log in and click your name at the top right corner and then on “My Account”. From the menu, select the “Orders” tab to view your orders. Locate the declined order and click on the “Reorder” button.
• Adjust the next process date for your Subscribe & Save order or recreate as a new order.
• Contact the Amare Customer Experience Team for assistance.