Signature Bags / Clarity & Care
How Ordering & Payment Works
A clear guide to our Order Request model and pro-forma invoice process.
Your Request, Step by Step
- 01
Browse Products
- 02
Add to Shopping Bag
- 03
Enter Delivery Details
- 04
Review Order
- 05
Submit Order Request
- 06
Receive Manual Invoice
- 07
Complete Approved Payment
- 08
Payment Verification
- 09
Order Preparation
- 10
Shipment
What the Invoice Confirms
- Product subtotal
- Confirmed shipping charges
- Applicable taxes and other disclosed charges
- Final payable amount and currency
- Boutique payment instructions
Submitting an order request allows our concierge to review pieces and prepare your pro-forma invoice.
Approved Payment Methods
Payment instructions are provided on your confirmed invoice, supporting verified offline wire transfers and authorized payment channels.
Payment Verification
Payment status is confirmed by our accounting team upon verification of transfer, before order preparation and shipment.
A Few Helpful Answers
How do I place an order request?
Select your desired handbag and color configuration, add it to your Shopping Bag, provide your delivery information, and submit your Order Request. Our concierge team will review availability before issuing a pro-forma invoice.
Explore Related InformationWhat happens after an order request?
Our boutique team reviews item availability and prepares your personalized pro-forma invoice with itemized shipping and direct bank wire payment details sent directly to your email.
Explore Related InformationWhen is payment required?
No payment is taken at checkout. Payment is made via direct bank transfer or wire only after you review and approve the pro-forma invoice issued by our atelier team.
Explore Related InformationHow will payment be verified?
Once your bank transfer is initiated, our accounts team verifies payment against your invoice reference. You will receive immediate email confirmation when funds are verified.
Explore Related Information