Client Purchase & Payment Agreement

Last updated · 2026

This agreement governs the manner in which Maison Aurevelle LLC (“Maison Aurevelle,” “we,” or “us”) sources and completes merchandise purchases on behalf of a client (“you”).

1. The purchase approval workflow

For every merchandise engagement we follow the same considered process:

1. The client submits a request.
2. Maison Aurevelle prepares curated recommendations.
3. The client approves selections in writing.
4. The client provides payment or a deposit for the approved items.
5. Maison Aurevelle completes the purchase on the client's behalf.
6. The client receives a summary and receipts.

2. Client funding

Client funds are held solely to complete approved purchases and associated fees (shipping, taxes, customs, alterations). Unused funds are returned promptly at the close of the engagement.

3. Ownership & risk

Title and risk of loss for any item pass to the client at the point of purchase from the vendor. Maison Aurevelle coordinates delivery but is not the seller of merchandise.

4. Service fees

Service fees for sourcing, coordination, and execution are billed separately from merchandise. Fees are agreed in advance and invoiced in accordance with the client's membership or engagement letter.

5. Returns & vendor policies

All merchandise is subject to the return, refund, and warranty policies of the originating vendor. Maison Aurevelle will assist with returns where permitted, but cannot alter vendor terms.

6. Contact

Questions about this agreement may be directed to atelier@maisonaurevelle.com.