Before invoice payment, the client receives a clear explanation of the selected goods or boutique services, the final amount due, and the fulfillment terms connected to the approved order.
The price is discussed before the order is finalized, so the client knows exactly what is included.
Pricing reflects the selected items, boutique support, fitting guidance, and agreed preparation work.
After approval, an invoice is issued and the order moves into final preparation and fulfillment.
Payment on this page is made only for products and boutique services that have already been discussed directly with the client. The invoice amount reflects the selected items, agreed quantity, boutique support, fitting-related assistance where applicable, and any preparation or fulfillment services confirmed before checkout.
Before a client pays, Maison Elegance US confirms the order details by direct communication and sends or presents the invoice for review. The order is treated as confirmed only after payment is successfully received and the invoice status is approved. This process helps avoid misunderstandings and keeps each transaction transparent for both the client and the payment provider.
Order processing begins after successful payment confirmation. At that stage, the business starts internal preparation, order handling, coordination of pickup or delivery, and any agreed boutique service steps connected to the order. For cancellation eligibility, refund handling, and non-refundable circumstances, clients should review the Refund / Cancellation Policy before payment.
