Payment Terms

All payment terms are non-negotiable:

  1. Full Payment Before Release
    All payments must be fully cleared into our bank account before goods are released. Remittance screenshots are not accepted as proof of payment. Goods will only be released once funds have cleared.

  2. High-Volume Clients
    For clients producing 100+ pieces per week, tailored payment options and gold grain float arrangements can be discussed.

  3. Cancellations
    Once production is confirmed, no cancellations are accepted.

  4. Refunds, Exchanges & Credits
    Refunds, exchanges, or credits are not available for change of mind (e.g., colour or karat). They are only provided for genuine faults confirmed by us.

  5. Accepted Payment Methods
    We do not offer trade credit, net terms, credit card payments over the phone or in-office, PayID, PayPal, cash, or “buy now, pay later” options. Precious metals are purchased daily on an upfront payment basis with our suppliers.

  6. Finality of Orders
    All castings and invoices are final. Refunds or credits for faulty items (e.g., porosity) are issued only after the castings are returned for assessment and confirmation by our team.