Order Cancellation

If you need to cancel an order which you have placed with us, please contact us as soon as possible so that we can cancel your order before it is shipped. Orders cancelled after shipment to a customer while a package is already in transit to the customer are subject to a non-refundable $20 fee for shipment, return shipment, and handling costs.

The jewelry bazaar inc  reserves the right to refuse, limit, or cancel any order if an ordered item is unavailable, or if we feel that such order will put us, the customer, or any other person in a vulnerable position, financially or for any other reason. By placing your order, you agree to accept all terms and conditions contained in the pages of this website. Please be sure to provide a valid email address and telephone number where you can be contacted concerning your order, as if we have questions concerning your order and cannot contact you, we would wait for a response from you for 4 days and then take the item(s) in your order off hold and cancel the order so that the item(s)can be made available for purchase by another customer. This is due to the fact that most of our items are unique one of a kind items or hand crafted in limited production numbers.

Some reasons for which an order may be cancelled by us:

1) If we attempt to contact you (via the telephone number and email address given with your order) concerning your order and if we have received no response from you within 4 days of receiving your order, we would assume that the order is fraudulent and cancel the order.

2) If your credit card is declined for the amount to be charged, we would re-attempt to charge the card for the next 3 business days before canceling the order. Please note that debit cards often have a daily purchase limit set by the issuing bank and this limit may cause your purchase to be declined if your order total exceeds the daily purchase limit set by your issuing bank, even though you may have adequate funds available for your purchase in your bank account. This limit would become apparent if you attempt to place an order online and your transaction is declined, or if you contact us to place your order by telephone and our customer service department is unable to process your order without receiving a decline message from your bank. If you or we experience difficulty processing your debit card order, you will need to contact your bank and request a one-time waiver of your daily charge limit, or you may provide another card for your order.

3) If you have paid for an international order with a credit card from a bank from outside the United States or Canada, and if we are unable to verify the delivery address with your bank we will need to cancel your order. If this happens and you would like to reorder, your order must be prepaid in full with U.S. funds by a credit or debit card issued by a United States bank, by a cashier’s check drawn on a United States bank, or by wire transfer. To place an international order via wire transfer, please contact us so that we can provide you with an order total purchase amount in United States dollars, and with our bank routing information.

4) If after a period of one week and repeated attempts, we have tried to verify that your payment information is on file with your bank (such as your correct billing or shipping address), and you have not added this information to your account or refuse to do so, we will assume that the order is fraudulent and cancel your order for non-payment. We will, of course, attempt to contact you first via the telephone number(s) and email address given with your order to let you know that there is a problem with your order so that you can contact your bank and provide them with your updated payment or address information.

If an order has already been charged to the customer and that order is cancelled by us, we will promptly issue a full refund on the cancelled order to the customer's payment card within 4 business days.