Ordering & Policies

Placing Orders:

There are various ways to order:

         Call one of our sales associates at Michael’s Jewelers.
            Our telephone number is (561) 655 - 8010

            Please refer to the item stock # to avoid confusion.

            Stop by one of our stores. Click here for directions.

            Print out and fax our online Fax authorization & Order Form
            If you are a new  customer, a copy of your.                           

 

Payment Options:

Major Credit Cards:
       

Visa/MC/Amex/Discover

Credit Card  #

Expiration  Date

Billing/Shipping  Address

Signature

Shiping Address Phone  # (Special Orders)

We also accept:

Wire Transfer
Certified Check
Personal Check ( must clear before we can ship)
Credit card Payments
Paypal.com online secure payment service
Shipping only to billing address. No C.O.D. payments
 

Shipping

Shipping by USPS Registered Insured or Express mail only. We cannot ship to P.O. Boxes.  Shipping only to Billing Address on Credit Card purchases. Next Day Shipping costs minimum $15. Exact charges for shipping Registered Insured will be indicated with your confirmation of order.

(click below to track your shipment online).


Terms & Conditions / Return Exchange Policy

All items subject to 7 day customer approval. You must advise us by email within 7 days of delivery if you intend to return an item.  Shipping/Insurance charges are non-refundable. Return shipping/insurance is at the customer’s expense.  Returned items improperly packed or underinsured are at the customer’s risk if lost or damaged in shipment. Items returned must be in the same condition as sent. Special order items are non refundable.

We accept returns for refunds or exchanges on all diamonds, jewelry items, or watches, with  the exception of jewelry items or watches that have been  custom made to order, resized or altered in any way, or those items from  which the; "Do Not  Remove" tag has been removed. Any items from which the tag has been removed will not be accepted.  If you decide to return your purchase for a refund or an exchange within 7 days after your purchase has been shipped, you must obtain a Return Authorization Code. Call us at  561-655-8010 or email us to receive your return authorization code, which  you will need to write on the return shipping label and the original invoice.

 The original invoice must be included in the returned package. Return merchandise,  unaltered, in the original packaging, including the gift boxes within which your  order was shipped via insured, signature requested delivery. We cannot accept  merchandise that has  been altered or damaged, or is not returned to us as instructed.

 If you discarded any of these shipping materials, or would like any help with  this step of the process, please call customer service at 561-655-8010. We'll  be happy to help.  We will call or e-mail you to confirm that we have received  the returned merchandise. A full refund will be issued to you within three days  of confirmation of receipt.

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