Becoming a Sophie Paris Member is very easy! You can directly click on SIGN UP NOW or register through recommendations (online referrals) from your friends at Sophie. You can also register via SMS!

You can register through an online referral if you have received a referral link from Sophie Paris Member. Please see the following way :

• After you receive the referral link, please click on it and you will be redirected to the registration page.
• Fill in the registration form.
• After completing the registration, you can order online immediately and get a 30% discount on all products.

Register to become a new member via SMS is very easy, because SMS can be sent through your own mobile number or sent through your sponsor's mobile number. Please check the following complete information :

• Send an SMS to 95899 with the following format: SOPHIE[space]FullNameOfNewMember#SponsorID#IDCardOfNewMember#PhoneNumberOfNewMember.
• Example : SOPHIE SilvianaDewi#6000772462#1234567891012345#086629924332
• New members will receive a confirmation SMS.
• If the SMS is sent using a Sponsor Mobile number, your Sponsor will also get an SMS confirmation that the data sent is correct or not, successful or not.
• Then, click the link in the SMS or log in at SophieParis.com use the Member ID and password in the SMS.
• Reset/change your password if you want to change it.

For a while now, SMS registration can only be sent via TELKOMSEL and XL.

If you join Sophie Paris, you will get many benefits! One of the benefits is that you can join the Welcome Program 123. This program applies specifically to new Members who first join Sophie Paris. Please check the benefits you can get :

• 30% discount for all products (this applies if you have purchased a Membership fee)
• Cashback Bonus
• Free shipping
• Free lifetime Membership

Cashback bonuses are cashback obtained from each of your own purchase transactions and will be transferred to your SophiePay in the next day. You will get an SMS from Sophie Paris.

• Minimum purchase of IDR 245,000 (Net) for all products at www.sophieparis.com
• Apply only for order pick up at Sophie Pick Up Point (ETC/ BC/ESLCP) and Indomaret

• ID Card (KTP number) must be registered
• Members will not get a prize if their ID Card and phone numbers are registered with more than 1 Sophie account
• The terms and conditions of the Welcome Program are fulfilled
• Qualifications for Welcome Program only apply to personal purchases (not valid for Group Orders or Orders on behalf)
• Gift can be available in the My Rewards menu in the next month with a minimum order of IDR 175,000 (Net)

You can check the gift in my Rewards menu

Net purchase is a total product purchase including taxes but does not include discounts/vouchers and all additional costs

There are two ways to calculate the Member level. First, the member level is calculated based on the Net purchase. Second, the member level is calculated based on the total net purchase at the end of each month.

There are 3 types of bonuses in Sophie. The calculation is based on net purchases for regular products and Best Deal. Promo products are not included in the bonus calculation. Please check the bonus types below :

• Cashback Bonus. This bonus is given without a minimum purchase (maximum IDR 50,000 per month). The calculation is based on net purchases and applies to all Regular Products, Best Deals, Promo.
• Royalty Bonus. The 10% royalty bonus value is calculated based on the purchase value of your direct downline for Regular Products. The royalty bonus for Best Deals products is 1/4 of the regular product royalty bonus.
• Double Royalty Bonus. Double royalty bonuses apply for every direct downline member purchase in the first month when becoming a new member Sophie Paris.

Here's how to pay a bonus :

• A total bonus of less than IDR 50,000 will be paid to SophiePay.
• The bonus will be paid to SophiePay if the total net purchase is less than IDR 500,000 in the related month.
• Bonuses can only be transferred to Bank / Gopay if all Member's personal data has been verified.
• Cashback bonuses and Royalty bonuses from your downline members will directly be paid to SophiePay.
• Bonuses other than cashback and royalty bonus Downline members will be paid directly to the Bank.

You can disburse your balance in SophiePay in 2 ways:

• SophiePay can be disbursed to the Bank or GoPay if your total net purchase has reached a minimum of IDR 500,000.
• For SophiePay disbursement to the bank, a minimum transfer value of IDR 50,000. For SophiePay disbursement to Gopay, the minimum transfer value is Rp. 25,000.

Minimum purchase to get a bonus is IDR.500,000 (net).

Bonus disbursement will be processed within 5 (five) working days after receiving the request. Sophie Paris has the right to refuse Member request if there are inappropriate terms and conditions.

The bonus will be sent by: :

• To the Bank Account, for members who have registered their account data.
• To SophiePay, if the member has not registered or updated their account data.

Maximum 24 months since your last purchase.

The Accumulated Bonus 2018 can be disbursed if :

• Member active to purchase online.
• Members have registered their account data.
• Then contact Sophie Care by telephone (021) 29227777 or email : sophie.care@sophieparis.com

Please contact Sophie Care by telephone (021) 29227777 or email at sophie.care@sophieparis.com and complete the following data :

• Member ID
• Member Name
• Bonus month period
• Attach/send a copy/scan print out of the saving book

Member bonus transfers are returned by the Bank due to :

• The account is closed
• Passive account
• Incorrect Member Number
• The account owner's name is different (it can also be due to different letters / spelling) or incorrect

Please contact Sophie Care by telephone (021) 29227777 or email at sophie.care@sophieparis.com and complete the following data :

• Member ID
• Member Name
• Bonus month period
• Attach/send a copy/scan print out of the saving book

• Member’s account has been closed
• Member’s account is passive
• Member’s account number is incorrect
• The name of the account does not

Every active Member who has a bonus of more than Rp.20,000 will be charged an administration fee of Rp.7,000.

Yes, Members must submit their NPWP to Sophie Paris. Following are the conditions :

• Members and BC are required to submit the correct NPWP according to those registered with the Tax Office.
• Based on tax regulations, the tax ID can only be used by people (taxpayers) whose names are printed on the NPWP card.
• Members and BC found that the NPWP is invalid by Sophie Paris, are encouraged to obtain a statement from the issuing Tax Office stating that the NPWP is true (Valid Status).
• Sophie Paris will send email to members and BC whose NPWP is found invalid.
• If members and BC do not have an e-mail address, Sophie Paris will not be responsible for that.
• If in the future it is found both by Sophie Paris and the tax office that the NPWP given to Sophie Paris is incorrect and also not completed by a statement from the issuing tax office (According to point number 3), then all consequences that can arise from the action are responsibilities of members and related BC.

The Bonus Statement can be downloaded at Sophie123

You can get benefits beyond the 30% discount you know. For more information, please click here!

SophiePay is an online wallet and electronic money from Sophie Paris that can only be used as a payment method at SophieParis.com.

SophiePay balance can be disbursed through :

• Transfer ke Bank Account
• Gopay

Not yet, because the process requires a maximum of 4 working days (not including Saturday, Sunday or national holidays).

The conditions are very easy, please make sure the data below is validated :

• ID Card / KTP document (ID Card number and photo ID must be clear)
• Bank Documents (Bank Name, Account Holder Name and photo of Savings Book data must be clear)
• Mobile phone number
• TPS (Total Pembelanjaan Sendiri) of at least Rp. 500,000 in the current month

Make sure you already have a GO-PAY account. Then make sure that the data below is validated :

• ID Card / KTP document (ID Card number and photo ID must be clear) and have been updated in the SophieParis.com account
• Mobile Number registered in the SophieParis.com account is the same as the account registered on GO-PAY
• TPS (Total Pembelanjaan Sendiri) of at least Rp. 500,000 in the current month

Minimum balance of Rp.50,000 to be transferred to an account.

The minimum balance is IDR 25,000 to disburse via Gopay.

Yes, you can. As long as your SophiePay balance is enough to be cashed.

Yes, there is an additional fee for each disbursed balance process and this fee will deduct from your SophiePay balance :

• A fee of Rp.6,000 to transfer to the bank account
• A fee of Rp.1,000 to be disbursed through Gopay

Level 1 bonuses are taxed. Because the Level 1 Bonus can be transferred every day, the tax is not immediately deducted when the Level 1 Bonus is sent to SophiePay. This Level 1 Bonus tax will be recalculated along with the monthly bonus and deducted at the end of the month bonus.

Here are the benefits of using SophiePay :

• It can be disbursed to a personal Bank account with a minimum of Rp.50,000 (with an administration fee of IDR 6,000).
• It can be disbursed to a Gopay account with a minimum of IDR 25,000 (with an administration fee of IDR 1,000).
• It can be used for shopping at Sophie Paris.

• SophiePay can be obtained if you have your own purchase, then you will get a cashback bonus that is directly transferred to your SophiePay.
• You can also get a 20% SophiePay balance from the Royalty Level 1 Bonus in the first month, 10% the following month (Regular Product).
• Your other Sophie Bonuses will be sent directly to your Personal account at the end of the month.
• When you receive SophiePay, you will receive a notification via SMS.
• Check MY ACCOUNT to see your SophiePay history.

• Select the product you want to buy, click 'ADD TO CART'
• For shoe products, make sure you choose the size first, specify the amount and then click “BUY”
• Then continue with login or register at  SophieParis.com
• Use your Voucher/Gift Card if available
• Check all products, the total order, the discount and click 'CHECKOUT' 
• When you are on the Checkout page, please select the shipping method  
  Your order can be picked up at ETC / BC, at Indomaret or sent to the address
• Select the payment method 
  Choose how to pay according to your wishes
• Check all orders and click "ORDER NOW"
• You will receive an order notification via email and SMS

There is no minimum purchase, but if you purchase below IDR.245,000 then you will be charged handling/shipping fees according to the shipping method you choose and the shipping address area.

Admin Fee is a fee that is charged to you for the payment method you choose when making an order through www.sophieparis.com

You can check your order status on the MY ORDER menu.

• Orders that have been paid cannot be canceled.
• For orders using the method of payment Virtual Account, if the order is not paid within 24 hours, the order will be canceled automatically.
• For orders using online payment methods such as Gopay, Credit Card, Kredivo, you will be directed to the bank's website. If at that time you do not make a payment, the order will automatically be canceled. There is no payment term.

SophieParis.com receive payment via :

• Transfer (Virtual Account) : PERMATA Bank, MANDIRI Bank, BCA Bank, BRI Bank.
• M-Banking : MOCASH BRI
• INDOMARET
• ALFAMART
• KREDIVO
• Credit Card
• Cash On Delivery (COD / Pay to Courier)
• Cash On Pickup (Pay at Pickup Point)

MANDIRI ATM

• Write down the payment code you get.
• Use a Mandiri ATM to complete payment.
• Input your PIN.
• Select 'Pay / Buy'.
• Select the Multi Payment menu (If the screen isn't available yet, press the Other menu).
• Input company / agency code number 88308.
• Input Customer Code, sample customer code: 8830831025423848.
• Input the Amount of Payment then press Correct.
• Select your invoice if it matches press YES.
• Confirm your bill is correct then press YES.
• Please Save the Transaction Form that you got.

INTERNET BANKING MANDIRI

• On the main page, select the Pay menu.
• Select submenu MULTI PAYMENT.
• Look for FASPAY Service Providers.
• Input customer code, sample customer code : 8830831025423848.
• Input Amount of Payment.
• Select Continue.
• Select your invoice if it is appropriate press Continue.
• Transaction is complete, if necessary PRINT the results of your transaction.

PAYMENT THROUGH ATM PRIMA

• Input PIN.
• Select the OTHER TRANSACTION menu.
• Select the menu TO OTHER REK BANKS.
• Input the Bank Mandiri passcode (008) then press TRUE.
• Input the Virtual Account number or customer code, and press TRUE.
• Input the payment amount according to what was billed on the confirmation page.
• Select TRUE to approve the transaction.

MANDIRI ONLINE

• Login Mandiri Online by entering your username and password.
• Select the PAYMENT menu.
• Select the MULTI PAYMENT menu.
• Search for FASPAY service providers.
• Input the Virtual Account number or customer code and the nominal to be paid, then select Continue.
• Setelah muncul tagihan, pilih Konfirmasi.
• After the bill appears, select Confirm.
• Transaction is complete, save proof of your payment.

MOBILE BANKING BRI

• Login BRI Mobile application
• Select the BRI Mobile Banking menu > Payment > BRIVA
• Input the Virtual Account account number or payment code
• Input Amount of Payment
• Input PIN
• Save SMS notifications as proof of payment

INTERNET BANKING BRI

• Log in to the M-BCA application, input the M-BCA PIN
• Log in to the BRI Internet Banking address (https://ib.bri.co.id/ib-bri/Login.html)
• Select the Bill Payment menu > Payment > BRIVA
• Input the Virtual Account account number or payment code
• On the confirmation page, make sure the payment details are appropriate such as BRIVA Number, Customer Name, and Amount of Payment
• Input the password and mToken
• Print / save the BRIVA payment receipt as proof of payment

BCA ATM

• Masukkan Kartu ATM kemudian masukkan nomor PIN Anda
• Pilih Transaksi lainnya, kemudian pilih Transfer
• Pilih Transfer ke Rek. BCA Virtual Account
• Silahkan masukkan nomor Virtual Account, contoh : 1014131025535856
• Periksa kembali data transaksi kemudian tekan Benar

BCA MOBILE BANKING (M-BCA)

• Log in to the M-BCA application, enter the M-BCA PIN
• Choose m-Transfer, choose BCA Virtual Account
• Click Input no. Virtual Account, then enter the Virtual Account example : 1014131025535856
• Click OK & Send
• Check transaction data then choose OK
• Fill in the News column with your name, then click OK, then enter your M-BCA PIN
• Double check your transaction data, then click OK

BCA INTERNET BANKING (KLIKBCA)

• Log in to the KlikBCA application, enter the user ID & PIN
• Select Fund Transfer, then choose Transfer to BCA Virtual Account
• Input no. BCA Virtual Account example : 1014131025535856
• Fill in the News Column with your name & click Continue
• Make sure the data entered is correct, and Input the KeyBCA Response, then click Send

Via ATM Permata Transfer

• Please select the Other Transaction menu. After that, click on the Transfer menu, then click on the Other NSB Account Jewel
• Input the account number with your Virtual Account number (example: 7810202001539202) and select Correct.
• Then choose your account. Wait a minute until a payment confirmation appears. Then select Yes

Via Internet Banking Transfer

• Please login to internet banking then select Menu Payment
• Then select the Bill Payment sub menu and click Virtual Account
• Please select your account and enter the account number with the Virtual Account number (example: 7810202001539202) then click Continue
• Input the bill nominal amount in the Total Payment section in accordance with the invoice sent. Then click Submit
• Wait a minute until you get an SMS notification containing a CODE. Well, after that enter the CODE.
• The internet banking transfer process has been completed

Via Mobile Banking Transfer

• Please login to the mobile banking owned by Permata Bank
• Then click Bill Payment Menu and select Virtual Account Menu
• Then select your invoice and select the New Bill List
• Input the account number with your Virtual Account number (example: 7810202001539202) as a Billing Number. When done, please click Confirm
• Input the Reminder Name after that click Continue. When done, please click Confirm
• Input the bill nominal amount according to the invoice. When done, please click Confirm
• Input the Response Code and click Confirmation when it's finished
• The transfer process has been completed

Before Sista makes a payment with a Credit Card, let's look at the following conditions :

• Sophie Paris accepts payments for all Credit Cards with VISA or Mastercard logos issued domestically.
• It is recommended that you use Sista's own Credit Card to place an order. We do not recommend using credit cards that are not in Sista's name because this will have an impact on the possibility of credit card misuse.
• Transactions using the Credit Card payment method will be subject to administrative fees in accordance with the provisions of the credit card issuing bank.
• Sophie Paris has the right, without prior notice, to take the necessary actions if fraudulent acts are found from the Member.
• If the payment status is successful but the purchase transaction is unsuccessful and / or canceled, the transaction funds will be returned to the credit card limit.

The following is how to use a Credit Card :

• Put the product in a shopping basket.
• Select the shipping method (Take it at Pickup Point, Take it at Indomaret or send it to the address.
• Select the Credit Card Payment method, then click "Continue".
• If the order is correct, then click "Order now".
• Next, Sista will be redirected to the Credit Card Payment page. Please wait and make sure Sista does not refresh the browser used.
• A summary of Sista's order will reappear with the total bill ordered.
• Then enter the Credit Card number, validity period and CVV number. Click "Pay Now".
• SophieParis.com system will be connected automatically with the Bank system
• If payment is successful, Sophie Paris will immediately process your order as soon as possible.

Before you make a payment with KREDIVO, let's look at the following conditions :

• Make sure you have a credivo account. If not, you can register for the Kredivo account through Mobile Apps Kredivo available on the Google Play Store, App Store, or through the website at check-out. Make sure Sis has been given a credit limit after registration.
• Kredivo is only available to users who are domiciled in Greater Jakarta, Surabaya, Medan, Bandung City, Semarang, Palembang,dan Denpasar.
• The maximum limit for Kredivo credit is Rp. 3,000,000 (including shipping costs).
• See here for how to register Kredivo and its use at www.sophieparis.com

Here's how to use KREDIVO :

• Put the product in a shopping basket.
• Select the shipping method (Take it at Pickup Point, Take it at Indomaret or send it to the address).
• Select the KREDIVO Payment method, then click "Continue".
• If the order is correct, then click "Order now".
• A summary of your order will reappear with the total bill ordered.
• You will be directed to the Kredivo page with the details of your order. Select Login to continue. Enter no. your handphone and Kredivo PIN.
• Enter the One-Time Password (OTP) sent to your mobile phone number and click Confirm OTP. OTP can only be used once and is different from your credo PIN.
• Your Payment Status * will appear on the Payment Verification page.
• The SophieParis.com system will connect automatically with KREDIVO
• If payment is successful, Sophie Paris will immediately process your order as soon as possible.
• If the payment status is successful but the purchase transaction is unsuccessful and / or canceled, the transaction funds will be returned to the KREDIVO limit.

Requirements

BRI Savings Customers (BritAma, BritAma Junio or Simpedes) and Current Accounts (Individuals) who have a BRI ATM card (BRI Card) are active.

Register at an ATM

• Initial registration to be able to transact non financially through BRI ATM by selecting the "Other Transactions" Menu and then "Register" by registering your cellphone number.
• Registration in the Work Unit
• Simply fill in the application form for the SMS Banking Registration application by attaching a copy of the valid KTP and photocopy of the BRI ATM card.

Bank BRI E-Banking Mocash :

Transaction Method

Mocash Payments with Savings Fund Sourcesn

Without confirmation

• Open the BRI Mobile application and select the Mobile Banking menu
• Choose “Mocash”, choose“Mocash BRI”
• Choose“Without confirmation”, input Store ID, payment amount, and Oder ID
• Input the Mobile Banking PIN to send to 3300
• Received successful transaction notification from 3300.
• Merchants get successful SMS notification transactions

With confirmation

• Open the BRI Mobile application and select the Mobile Banking menu
• Choose “PAY”, choose “PAY WITH MOCASH”
• Input Store ID, payment amount, and Oder ID
• Inputthe PIN to send to 3300
• Received successful transaction notification from 3300.
• Merchants get successful SMS notification transactions

The available shipping methods are as follows, Sis :

• Take Order on Business Center / E-Training Center / E-SLCP
• Take Orders at Indomaret
• Send to Address

Sista can only change place to take orders such as ETraining Center / Business Center or eSLC Pickup while still in the shopping basket page.

If Sista has completed and paid for the order, Sista cannot replace Sista's ETraining Center / Business Center or eSLC Pickup, even though the order is sent to the address.

Sista orders will be available at the ETraining Center / BC / ESLC Pickup within a maximum of 2-7 working days (Saturday / Sunday / national holidays are not counted Sis).

Of course you can, this delivery service is available throughout Indonesia.

To check postage, Sista can check here.

• Sista can check order status here.
• Then enter Sista's order number.

If Sista has chosen Indomaret as the place to take orders, Sista will be sent an item retrieval PIN via SMS to the Mobile number registered in the Sista online account (not the recipient's Mobile Number, Sis).

Show the PIN to the Indomaret Cashier at the time of order.

Previously, Sista had to make sure that the number of the recipient / order taker is the same as the mobile number registered in your online account. If the mobile number is different, surely Indomaret's PIN will not be received by Sista.

The cellphone number is the same but the Indomaret PIN is still not received? Let's check here the way! 

To check the shipping cost, please click here.

Availability information on products you've selected will automatically shows when you Logged in and select your BC

Sophie Paris sells a large variety of products such as bags, wallets, sandals / shoes, watches, sunglasses, accessories, cosmetics and promokit.

Sista can submit it by email to refund@sophieparis.com by attaching the following documents :

a). Missing Item (Order Online) :

• Attach it : Shipping Label ,Packing List/Invoice & Partial order List.

b). Warranty(Order Online) :

• Attach : Product photos with damage details, Product photos with Supplier code (Bag Only & Purse), Packing List/Partial Order List.

c). Incorrect size (Order Online) :

• Attach: Packing List/Invoice, product photos & receipt of goods to BC/eSLCP/eTC.

d). Double Transfer (Order Online) :

• Attach : Proof of Transfer or Account Mutation.

There are 4 Methods of Refunds :

• Funds are returned to SophiePay 
• Funds are returned to Member Account
• Credit Card limit return
• Kredivo limit refund

After the submission is validated and approved, the maximum is 2 working days (not including Saturdays / Sundays and National Holidays) the refund has been entered into your SophiePay, Sis.

After the submission is validated and approved, the maximum is within 3 working days (not including Saturdays / Sundays and National Holidays) the refund has been entered into your account Sis.

After the submission is validated and approved, the maximum is within 14 working days (not including Saturdays / Sundays and National Holidays) A refund will be added to Sista's credit card limit.

After the submission is validated and approved, the maximum is within 14 working days (not including Saturdays / Sundays and National Holidays) A refund will be added to the Kredivo Sista limit.

SophiePay's balance can be transferred to a Member's account at a minimum Rp.10.000. Not valid for balances originating from CashBack, Voucher, warranty refund & refund wrong size.

• Refunds due to double transfers will be returned to a personal account on behalf of the Member himself or it can also be an account on behalf of someone else.
• The duration of the refund process to the account is approximately 14 working days after the submission is validated and approved.
• Note, Sis, that this double transfer refund cannot be submitted as a refund to SophiePay.

• Before submitting a refund, Sista can check and ascertain in advance whether Sista's order is paid using eVoucher or a discount from certain programs.
• If yes, then the nominal value refunded will definitely be different from the actual product price.
• If not, then the nominal value of the refund will be given full.
• Keep in mind, Sis, that the refund value to be processed is the value of the TPS entering Sophie123 which does not include the eVoucher value, Cashback & Discounts.

Own Total Spending (TPS) can be checked through several media, namely :

• Log in on www.sophieparis.comand enter the page ‘My account’, then select the category ‘My Network Performance’.
• Contact our Customer Service by telephone at (021) 29227777 or email at sophie.care@sophieparis.com.Inform the member ID number, member name and month period of the polling station.

If the current month's expenditure has not been reported by BC to the Head Office, please contact the BC / Store where members shop first and show their spending notes, so that their purchases can be reported immediately by BC. If BC / Store still has not reported member spending, then the member can send a copy / scan of the purchase invoice via email to sophie.care@sophieparis.com so that it can be followed up.

If member spending in the past month has not been reported to the Head Office, then the member can send a copy / scan of his purchase invoice by email to sophie.care@sophieparis.com so that it can be followed up.

You can contact Sophie Care in the following ways:

• Telephone : 021-29227777
• Whatsapp : 0818 02 500 500
• Email : sophie.care@sophieparis.com
• Or through Sophie Care Online directly from your own account

Of course there are Sis, Sista can click Member Code of Ethics to see the details of any ethical code that Sophie Paris Members must adhere to.