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Terms and conditions
Minimum of each invoice: DKk. 750,- - € 100,-
Loss for all metal is minimum 1.5%. Tubes 4%, Chains in silver 10%, in gold 12%. Pearlwire 12%. Invoiced calculation for alloy in finegold and finesilver are 999/-.
Silver wire below 0.65 mm. minimum 100 gram (1 spool).
Precious stones/diamonds: 1 pcs.
Synthetic stones: 10 pcs.
Nickel plated or items containing nickel must never get in contact with the skin.
Asap ( as soon as possible)
COD (cash on delivery) by post, bank transfer in advance, cash or as agreed upon. In case of delivery on account, invoices not paid in due time, we will charge an interes of 1½% per month.
Export shipments DSV/GLS or by courier (DHL, Fedex, TNT or UPS).
All precious metals based on daily prices.
All price are excl. VAT.
Returned goods and claims
Claim must be made within 8 days after receipt of goods. Please make sure when goods are received, that quantity and quality are in order.
Bank and giro, The Danish Bank
IBAN: DK12 3000 4410160838 (DKK payments)
GDPR- General Data Protection Regulation
Information regarding dispute on products or services purchased online.
If you wish to complain about a product or service purchased from us, you can file a complaint with the Center for Klageløsning i Konkurrence- og Forbrugerstyrelsen, Carl Jacobsen Vej 35 2500 Valby.