Terms and Conditions

  1. All shipments are C.O.D. until credit has been approved. Please allow 3-4 weeks for processing and notification of credit terms.
  2. All jewelry invoices shipped on an open account are due and payable 30 days from the invoice date.
  3. Past due accounts will be shipped only on a C.O.D. basis.
  4. Accounts with an open balance will receive a statement at month’s end. Invoices unpaid after 30 days will incur a 2% service charge per month.
  5. Any dispute with an account statement must be made within 30 days of the statement date.
  6. There is a $39.00 charge for all returned checks.
  7. We may periodically ask for updated information about your business in order to maintain an active account.
  8. Name and address changes must be submitted in writing for existing accounts. For your protection as well as ours, we cannot make changes by phone or online.
  9. It is the customer’s responsibility to verify the contents of the order at the time it is received and to report any discrepancies with the shipment within 24 hours of delivery.

©2018 Quality Gold