Term & Condition Of Sale


Thank you for your attention to PNRJEWELRY.COM - Please take time to read our terms and conditions here below. Any inquiry or unclear matters please do not hesitate to contract us. We are pleased to clarify it.

Please also note that we only sell directly to business, not for end-consumer. Kindly verifies your business status upon request.



Minimum Order

Minimum aggregate value per purchase order is 1,000 USD$ per order.

  • 30 Pcs / Prs per style (50 Pcs / Prs per style for plain silver items)
  • 10 Pcs / Prs per selected color of gemstone
  • 10 Pcs per ring size - Our standard of ring size production is the US size 6 to 8. However, we can sizing to your requirement at minimum of 10 pieces per size. Besides, please allow a size tolerance due to the ring stick variable with different jewelers.
  • For promotional purposes.The minimum quantity for First trial order is negotiable to all new clients who want to try and evaluate our quality. Please contact us for your proposal.

 Price :-

  • All price are export / wholesale price in USD$ net F.O.B. Bangkok, Thailand. We reserve the right to make any changes in our price list without prior notice. Prices are subject to change without prior notice, minimum surcharges may be added in case the price of raw materials rise significantly or currency fluctuated drastically.
  • Quantity price will be quoted upon request of 500+ Pcs / Prs per style.
  • As for sample order, cost of sample will be charged 30% up from wholesale price. We will supply samples only for our frequent customer or new customers who place a minimum order with us.

   Production Period :-

  • Approximately, our production time take 4-6 weeks after receipt confirmation of order and your fund deposit paid into our Bank A/C. (for purchase order above 1,000 USD$). However, the period can be charged subject to the volume of each order or any unforeseen circumstance. We do not carry products in stock. We produce as customer’s order according to their requests.

  Payment Term :-

  • For order under 1,000 USD$ - No deposit required.
  • For order above 1,000 USD$ - we require 30% deposit upon order placed.
  • The order production shall not start without deposit fund transfer to our Bank A/C and the remaining balance by T/T to our Bank A/C as soon as we inform the readiness of the shipment by sending invoice.
  • Buyer is responsible to transfer the entire payment to supplier according to the amount of the invoice, and the buyer should take care of all bank transaction fees.
  • The balance should be paid within 7 days after receive invoice. After, 3 weeks if we do not obtain the remaining payment, we reserve the right to apply the deposit to the cost of production

  Shipping, Handling, Insurance Charge:-

  • All price are in USD$ net F.O.B. Bangkok, Thailand, therefore, buyer is responsible for shipping and handling charges from Bangkok port to destination. Those charges will be added into the invoice. Moreover, the buyer is responsible for the tariff, import, duty taxes and other fees charged in the buyer country. Goods are sent at buyer’s risk and insurance has to be arranged by buyer, unless pre arranged and accepted by supplier in a written agreement.
  • We normally sent the merchandise by FedEx. However, EMS, UPS or others would deliver them according to the customer request. Delivering time normally take 2-4 days after shipment. For buyer who have account with FedEx or UPS, please inform us, we will send ordered merchandises to you by freight collection. Those cost will not be added into your purchase order.
  • FedEx requires a physical (street) address for door to door delivery for your security. So, we can not get merchandises shipped to your PO BOX address.

  Return Policy :-

  • Since the trade term is F.O.B. Bangkok, Thailand, it is buyer’s accountability to check the merchandises before shipping out of Bangkok, Thailand. When the merchandises are ready to be shipped, it is the customer responsible to obtain quality control representative to check the merchandises at supplier office. In practical, if none of buyer representative presence, we assume that buyer approve our products quality.
  • Accordingly, we only refund or reproduction only item that are miss-production from your purchase order and defected goods by our side only. However, Necessity to notify within 15 days after shipment received in both written notice and telephone, and must be approved prior. After 15 days will be automatically consider satisfied by the customer. No credit will be issued.
  • Customer should not return the merchandise to us prior to our consent. Otherwise all the expense incurred such as high 20% import duty or more including the custom clearance, handling, shipping, storage charge and interest expense all this cost will be apply to the customer or deducted from the merchandises.

  Exclusive Customer Design

  • Exclusive customer designs are welcome. Customers can send us their design and specification or sample for price quotation in our quality production.
  • We can make the design’s sample products. After customer agrees in pricing, we will make mold for sample production of minimum 10 Pcs / Prs per design, without size assortment for ring item. Customers are required to pay full amount in advance for the amount of mold making and sample products.
  • The amount of mold making will return to customer when customers place the quantity order production. Order quantity requirement is minimum 100 Pcs / Prs. However, it can be varied, depends on size and weight of the design. Otherwise the customers will be charged USD$ 50.00 for the mold per model.
  • Our company ensures that no unauthorized person has access to customer’s confidential designs.
  • In contrary, it is customer’s responsibility to make sure that the design given to us are not patented and copyrighted. We the supplier will not be held responsible for any illegality commit by customers.

  How to place the order :-

  • Please select the Order Form on our Web site and submit to us indicating the item code number with quantity and details. We will E-mail or fax you the Pro forma invoice. If you agree with all the details, please sign underneath and fax back with your deposit transfer document. The production will be started right away.
  • Please do not forget to provide us the information of your E-mail address, full address, telephone and fax number for quicker and closer service. (Fail to do so may result in the cancellation of your order.)

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