STORE POLICIES

APPRAISALS

Must be done within thirty (30) days of purchase.

PHOTOGRAPHY

Some items may appear slightly larger or smaller than actual size due to screen defaults and photography techniques. Other items may be represented at a larger than actual size to show clearly its details, or smaller than actual size to show the entire item.

WARRANTY

Watches: All watches include Manufacturer’s Warranty (2-5 Years of Limited Warranty).

Jewelry: Our jewelry is granted (1) One-Year Limited Warranty after its date of purchase.

This warranty does not cover normal wear and tear or damage caused by the customer.

It is also limited to repair and/or replacement of the item at our discretion.

Any work performed by a jeweler other than the Tahara Jewelry by Michael Taher automatically voids the warranty.

This warranty is not an insurance policy. Customers are responsible to maintain insurance against loss or damage not covered by the warranty. Due to nature of our business we do not have warranty against loss of diamonds.

REPAIRS

Tahara Jewelry by Michael Taher will repair purchased items, if:

Metal cracks under normal wear or a Diamond falls out. However, if the Diamond falls out, it cannot be lost, customer must have the Diamond. You should take into consideration that at least annually, diamonds must be re-tightened due to normal everyday use. We suggest you have your items professionally cleaned and re-checked on a yearly basis.

LAYAWAYS

There is a sixty (60) days layaway period. If during this layaway period no payment is received for the total due amount, the merchandise will be returned to stock and a store credit will be issued for all payments made. Layaway payments are NON-REFUNDABLE.

STORE CREDITS

Are bearer documents given in-store with its Invoice Number and Authorized Signature explains clearly their value in dollar amounts. Cannot be replaced if lost or stolen. All store credits will expire within three (3) months from the date they are issued.

PAYMENTS

The website payments accepted are all major credit cards and Pay Pal. A customer service representative will contact you with your tracking number upon shipment.

In-store payments accepted are cash, and all major debit and credit cards, as well as cashier’s checks (Certified Bank Check) and Money Orders. All check orders must include the following items: Copy of Driver License, Phone Number for Check Verification and Physical Home Address (as it appears on bank statement).

Please allow 3-4 weeks as a grace period for check clearance. Upon check clearance, your order will be shipped using the shipping method selected on the order.

Returned checks will be subject to a minimum fee of $25.00. Should we institute any action to enforce payment of a returned check for any reason, including stopped payments, the buyer agrees to pay all costs associated with the collection, including but not limited to court costs and Attorney fees.