Payment Policy
Stop before authorising. Identify the item and option rather than completing a charge on the assumption that fit desk can silently change waist position, hip ease, recovery, wash and hem profile afterward.
Only checkout authorisation methods displayed for the current basket and destination can be selected. The service partner may request authorisation or authentication, but an unfinished challenge, temporary hold or failed attempt is not an accepted APARCAME denim order.
Once APARCAME approves and submits a purchase credit to the original checkout authorisation method, banks and checkout authorisation providers may need 7–24 business days to post it. Fit desk cannot redirect that purchase credit to a different card, account or person.
A cart or bank message alone does not create an obligation to dispatch. APARCAME accepts the purchase only after checkout reports success and the store records the denim order.
An issuer can decline without revealing its full reasoning to APARCAME. Repeating an interrupted attempt can create more than one temporary hold; release timing belongs to the service partner, so first check the previous attempt.
The checkout total on aparcame.com includes applicable taxes and import duties. If parcel arrival carries a separate charge, that line is shown before checkout authorisation authorisation rather than being hidden inside a denim piece price.
Before paying, review the denim piece, option, quantity, parcel arrival details, currency and final amount—especially where waist position, hip ease, recovery, wash and hem profile changes the selected variant.
Contact [email protected] with the checkout email, approximate time, amount and denim order number if issued. Never include full credentials. For this workshop ledger, a checkout authorisation question may be matched to fit questions, wash preferences and photographs of seams or parcel labels.