Payment options (Order Manager)


This information is for Order Managers. If you've been invited to place an order as part of a group (student, parent or group member), head to individual payment options.

We offer several payment options for order managers, depending on your chosen order type.

Buy Now orders

You will be asked to make payment for your order at checkout. We accept Visa, MasterCard, and American Express.

In some instances, we may offer the option to pay via an invoice - please contact us to discuss invoice payment options.

Buy with your group orders

Allow group members to pay directly

Order managers won’t need to worry about collecting payments as group members will make payment for their order direct to Reform when they place their order.

Group members can pay with Visa, MasterCard, and American Express.

Order managers can also place orders and pay the balance at checkout.

Order manager to pay

Group members can place their orders without making payment to Reform. Order managers will then make payment for the whole order at checkout. Order managers can pay by Visa, MasterCard, and American Express.

In some instances, we may offer the option to pay via an invoice, please contact us to discuss invoice payment options.

What currency is the website in?

Prices on reformclothing.com/us are in United States dollars (USD).

Invoice payments

For some accounts, we may offer the option to pay via an invoice - please contact us to discuss invoice payment options.

How do I check out and request an invoice?

Once invoicing has been enabled by our customer service team, you will be able to complete check out and request an invoice.

  1. Open your order and select CHECK OUT.

  2. Complete the final check and delivery sections.

  3. Under the payments section select PAY BY INVOICE.

  4. Select PLACE ORDER.

How will I receive my invoice?

Our customer service team will email you a copy of your invoice within 1-2 business days.

How can I pay my invoice?

Invoices can be paid electronically or by check.

We require a 50% non-refundable deposit to start production and the remaining 50% must be paid in full prior to delivery.

Further details will be provided on your invoice.


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