HELERE - Payment Policy
EST.2026 · HELERE

Payment Policy

Secure, elegant payment solutions crafted for sophisticated women’s formal wear orders. All transactions are encrypted to protect your personal financial information.

Accepted Payment Methods

HELERE supports multiple global secure payment channels to deliver a seamless checkout experience for every special occasion gown order. All payment gateways comply with international financial security standards.

Payment Methods: AMEX, VISA, UnionPay, Pay etc.

Payment Terms & Guidelines

  • 01 Full payment upon checkout

    All custom gown, ready-to-wear formal dress and accessory orders require full payment at checkout before production or shipping arrangement. No reservation deposit is available for standard orders.

  • 02 Order confirmation rule

    Your order will only enter our production queue after payment is successfully received and verified by our finance team. Payment failure or pending transfers will delay your gown delivery schedule.

  • 03 Currency settlement

    All prices displayed on our official website are settled in USD. Your issuing bank may apply foreign exchange conversion fees, which are not covered by HELERE.

  • 04 Security protection

    We never store your complete credit card, bank card or third-party payment account information. All payment data is transmitted via SSL encrypted channels to avoid information leakage.

Refund & Payment Dispute Rules

As high-end custom formal wear brand, our refund policy follows strict haute couture standards aligned with our brand core values of enduring quality and understated elegance:

  • 01 Unshipped orders cancellation

    Full refund will be processed within 7 working days if you cancel your order before production starts. A small administrative handling fee may be deducted for customized size orders.

  • 02 Shipped finished gowns

    Custom tailored gowns cannot be fully refunded due to personalized cutting and handcrafting. Exchange service is available for manufacturing defects only after official inspection.

  • 03 Payment dispute handling

    Please contact our customer service team first for any abnormal payment deduction issues. Chargeback applications without prior communication will extend your order review period.

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