Transactions Policy

Last updated: November 11, 2026

This Transactions Policy explains how payments are processed when you place an order with Sable & Sunday, operated by LOFT SOLUTIONS SARL.

1. Payment processing

All payments on Sable & Sunday are processed securely by Stripe, Inc., a third-party payment processor. Stripe handles your payment details directly; we never receive or store your full card information. Learn more at https://stripe.com/privacy.

2. When your card is charged

Your payment is charged at the moment your order is successfully placed, not when it ships. This allows us to begin processing and preparing your order right away. If your order is cancelled, or we are unable to ship it, you will receive a full refund to your original payment method.

3. Currency

All transactions on Sable & Sunday are processed in U.S. dollars (USD). If your card is issued in a different currency, your bank or card provider may apply its own conversion rate and fees; please check with your bank if you have questions about this.

4. Refunds

If a refund is approved under our Refund Policy, it is issued via Stripe to your original payment method within 10 business days of approval. Depending on your bank or card issuer, it may take a few additional days to appear on your statement. For full details, see our Refund Policy: https://sableandsunday.com/policies/refund-policy

5. Failed or declined payments

If your payment is declined, no charge will be made and your order will not be processed. Please check your card details or contact your bank, or reach out to us at contact@sableandsunday.com if the issue continues.

6. Security

All transactions are encrypted using SSL/TLS technology. Sable & Sunday does not have access to your full card details at any point during the transaction.