About Shoe Me
Shoe Me is a family-owned Australian online retailer based in Sydney, specializing in pole dance, alternative, sexy, and specialty footwear and apparel. They are an authorized Pleaser Shoes retailer and also carry other performance and clubwear brands geared toward dancers, performers, and alternative fashion enthusiasts. Most orders are placed directly through their website, shoeme.com.au, where customers can choose from a large range of platform heels, boots, sandals, dancewear, and accessories, with prices typically shown in Australian dollars (AUD).
A charge from “Shoe Me” or “shoeme.com.au” on your bank or card statement usually relates to a one-time online purchase of shoes, boots, or related apparel. You might see this charge for a standard order, a backorder/pre-order item that was processed when stock became available, or if you used a buy now, pay later service linked through their checkout (such as Afterpay, Zip, or similar providers). In some cases, your bank may display an initial small authorization or a pending amount when you first place the order, followed by the final settled charge once the payment is captured. Shoe Me does not generally operate as a subscription service, so recurring monthly charges from them are uncommon and usually indicate repeat purchases placed on different dates.
If you’re unsure about a Shoe Me charge, start by searching your email for an order confirmation or shipping notification from shoeme.com.au around the date of the transaction, and check any accounts you may have used at checkout (Shoe Me account, PayPal, Afterpay, etc.). Verify the billed amount against your order total, including shipping, taxes, and currency conversion if you are outside Australia. For further questions, you can contact Shoe Me via the contact or support page on their website or by replying to your order confirmation email with your order number and the last four digits of the card charged. Common billing issues—such as duplicate charges, cancelled orders, or size exchanges—are typically resolved by contacting their customer service with your full name, email, order number, and screenshots of the charge from your bank or card statement.