We extend credit to well rated and/or established accounts.  Our credit policy requires either a 1 or 2 rating from the Jewelers Board of Trade with two industry references or three industry references to be listed on our Credit Application which can be completed via our site, printed out, signed and faxed back to 212-869-3080.  Once a credit account is established a 2 week memo service is also available.  Our Terms are Net 30 days.  The minimum order is $20.00 plus shipping & handling.  

A monthly 1.8% interest charge will be applied to past due invoices. Until credit is established shipments can be made via C.O.D., Credit Card or Payment in Advance. 

Your satisfaction is guaranteed with a 30 day return policy from any item's billed invoice date.  Any returns must be accompanied by their memo or invoice date and number.  Stones may not be returned if they have been set, damaged in any way or have been cut or ordered special.  Items will not be accepted for return after the 30 day return policy has expired.