For customers who wish to place orders of 20 or more awards we offer sample award production. A sample is a finished product that includes logo and personalization. Sample production time is standard 3-7 business days.
A customer is charged a full price for the sample production.
Should the customer choose to place the order upon receiving a sample award, 30 percent of the sample cost will be credited towards the purchase.
A sample request is a merchandise purchase of maximum two blank items that can be returned within 7 business days upon receipt of the merchandise. A full payment for the merchandise, shipping, insurance and handling fees will be charged to the customer's credit card when the merchandise is shipped.
The customer assumes full liability and responsibility for the sample merchandise in transit and at their location. If the sample merchandise is returned to Crystal Art USA, LLC. within 7 business days; in the original packaging and original condition (brand new), the customer's credit card will be credited for the cost of merchandise only. Crystal Art USA, LLC will not issue refunds for merchandise returned after 7 business days upon customer's receipt of the merchandise or merchandise returned damaged. Customers are responsible for filing damage claims with the shipping carrier.
The customer agrees to pay all shipping, insurance, and handling charges incurred during shipping the sample items, including shipping and insurance of the merchandise back to Crystal Art USA, LLC. Shipping and insurance charges will be billed to the customer's credit card or waived if the customer uses their own shipping account.
There is no minimum requirement for crystal award or trophy orders.
If you order paperweights, we require that you order at least three units.
We accept the following types of payments: major Credit Cards (Visa, MasterCard, Discover or American Express), Paypal, Money Orders, Cashier's Checks, Corporate Checks. For International orders we accept money wires.
Check Payments
A Returned Check Fee of $25.00 will be assessed in the event a check is returned for Non Sufficient Funds. Products are shipped when the funds clear our bank. In the event your order is time-sensitive, we strongly recommend using a credit card.
Visa, MasterCard, Discover or American Express
We recommend submitting your credit card information via our secure web store.
When paying by credit card, you will be charged 100% of the amount stated on your order upon approval. This secures the merchandise and puts the order into production to be customized.
Please be sure to provide your exact billing address and telephone number--the address and phone number your credit card company has on file for you. Incorrect information may cause a delay in processing your order.
You can be confident that your personal and account information is secure at Crystal Art USA, LLC. We employ the latest encryption technologies, rigorous password protections, and limits on the number of people who have access to your information, all to guard against unauthorized access to your credit card information.
We accept purchase orders from accredited US companies and organizations.
Crystal Art USA, LLC reserves the right to approve or deny purchase order terms.
If you are granted payment terms, you agree that if you are late paying your invoice, the maximum charge permitted by law may be assessed against all accounts with past due balances. You agree to pay all the company's reasonable attorney's fees and all collection agency fees incurred in the collection of any amount owed hereunder and not paid when due.
Please email sales@crystalartusa.com to request purchase order terms approval.
Purchase orders must be submitted on our purchase order form. Your purchase order form can only be accepted when accompanied by a unique PO number and the signature of the officer authorizing the purchase.
We cannot ship products ordered from purchase orders until the purchase order documentation is on file and has been verified.
Purchase order terms must be pre-approved by our sales representatives. Crystal Art USA, LLC. extends 15-Day or 30-Day Net payment terms on purchase orders. After 30 days, all outstanding balances are subjected to financing charges incurring on monthly basis.
Businesses or individuals who ARE NOT located in the state of California are NOT subject to retail tax.
Businesses located in California must complete the certificate of resale California Resale Form and email it to us in order to be exempt from resale tax. Individuals who reside in the state of California are subjected to retail sales tax.
All of our awards and trophies ship out in elegant presentation boxes.
The attractive presentation boxes are padded inside to protect the awards in transit.
If you wish to include a gift note or a card we will gladly provide at at gratis.
Should you require additional gift wrapping - which includes wrapping paper, satin ribbon and a custom gift card, the charge is $5.00
per box.
All sales and orders are final.
Due to the fact that our merchandise is personalized and made to custom specifications, it can not be returned.
There are no refunds once your order is in production.
If you have approved the artwork or graphical proof for your order, your order is in production and cannot be canceled.
In addition, we do not offer returns for blank items. All orders are considered custom.
Pre-production cancellation
The customer is liable to pay the agreed upon price for any work that may have been completed up to the pre-production time, if we are able to cancel your order. These charges may include but are not limited to setup charges, artwork preparation charges, shipping charges and restocking fees. The artwork set-up fee of $35.00 ($75.00 for non camera ready art), proof fees of $15.00 per proof page, and restocking fees (up to 40% of the total order) will be charged if the order is canceled prior to production or proof approval.
Rush fees are non-refundable.
Crystal Art USA, LLC. does not take financial responsibility for the incorrect spelling of personalization text provided by the customer.
It is the customer's responsibility to spell check and proof read personalization text prior to submitting their orders.
You are responsible for the charges you have authorized.
We strongly encourage our customers to carefully review the proofs before the product is permanently engraved.
Please remember that we do not engrave merchandise until we receive customers approval via email.
Your satisfaction is very important to us.
Merchandise Inspection and Claims
We strongly encourage our customers to thoroughly inspect all merchandise upon receipt.
Production defects or flaws must be reported within 3 business days of merchandise receipt accompanied by photo evidence.
Crystal Art USA, LLC. reserves the right to deny claims reported after 3 business days of merchandise receipt.
To report production defect, please contact us via email and include the following information: company name, contact name, contact phone number, list of merchandise received, and a note explaining loss or damage.
Do not return merchandise without our authorization. All returns must be authorized in writing by a representative of Crystal Art USA, LLC. Unauthorized return shipments will be returned back to the customer at customer's expense. In the event of production defects, we will issue a refund or a replacement after we receive, inspect, and verify the defects in the merchandise. Production time of the replacement may vary between 3-7 business days.
Please note that UPS and Federal Express will not deliver to PO boxes, or APO/FPO addresses.
Please make sure that your shipping address is a physical address.
Shipping and handling is calculated by weight and varies according to the size of your order. Total weight of your order is calculated during the order process, and you will be able to choose from several shipping options before finalizing your order. It is easy to calculate shipping cost by using "Calculate shipping" feature. To calculate shipping charge, put items you wish to purchase in the shopping cart, by clicking on the Buy button. Then Zip code box will appear on the right hand side of the screen right below the shipping cart items. Enter your shipping zip code, and click on Calculate Shipping button.
Items can be easily removed from the shopping cart by clicking on the 'Clear Your Cart' link.
In order to verify that the merchandise was received safely by our customers we require signature an all shipments or deliveries. UPS is instructed not to drop off the merchandise without customer's signature.
Per customer's request we can bill shipping charges directly to customer's UPS account if provided. In the event UPS account provided by the customer is invalid or inactive, or UPS has failed to collect freight / shipping fees from the customer, UPS automatically bills Crystal Art USA, LLC. Customer agrees to pay all shipping charges and fees and agree to be charged back for such charges and fees if UPS reverses shipping charges back to Crystal Art USA, LLC. Crystal Art USA, LLC reserves a right to automatically bill customer’s credit card for any shipping or freight fees owed to the company. In the event customer fails to sign for the delivery of merchandise and UPS returns the package back to our company, customer agrees to pay additional shipping charges associated with delivering merchandise to an alternative address.
Address Correction / Redirection Charge
Upon placement of order, please check your confirmation email to ensure that the ship to address is correct. If there is an error, please contact us immediately via email with the correct address. Once your package has been shipped, UPS bills us a redirect charge should the address need to be changed, corrected or packages redirected while the order is in transit. We in turn charge customers the UPS redirect charge.
Split Shipment Charge
Up to 5 split shipments are allowed during a 5 month period, with the final 5th shipment occurring within 5 months after the receipt of order. Split shipment charge is $8.50 per shipment in addition to handling fees and UPS shipping rates.
Drop Shipment Charge
Shipments to multiple locations all occurring at the same time. Drop shipment charge is $8.50 per shipment in addition to handling fees and UPS shipping rates. We limit up to 5 drop or split shipments on discounted orders.
Handling Fee
Handling fee is $7.75 per UPS box. Handling fee covers our cost of packaging and protective supplies required to safely ship your order.
International Shipments
Customers are responsible to pay all shipping costs, custom duties, customs clearing fees, taxes and tariffs associated with their orders. Crystal Art USA is not responsible for preparing or providing import, export, NAFTA and certificate of origin documentations.
Before we ship your order, we send each item to our quality control team, where it is thoroughly inspected. After all products are inspected, the order is carefully packaged and shipped to the customer's shipping address. All goods become customer's property at the time they are accepted by the carrier. All goods are customized products with the customer personalization and are not returnable.
We insure each package shipped for its original value. Please inspect the merchandise upon receipt. Customers are responsible for filing damage or loss claims within 3 business days, in the event shipping carrier damages products in transit. We strongly advise to retain original packaging, including boxes, cartons, all of the packing material and the damaged items for carrier's inspection.
In the event of breakage, please place the damaged item back in the box. Do not remove any padding material, peanuts or bubble wrap. Seal the box and keep it at the location it was shipped to.
Contact your shipping carrier (in most cases UPS) as soon as possible and file a breakage claim. A UPS representative will contact you within 3 business days to pickup the damaged merchandise for inspection.
We ship within continental United States, Hawaii, Alaska and Canada.
We can also arrange for an International delivery. Please contact us to verify International delivery availability to your area.
In many cases customers can provide their DHL account number so the freight cost and duties bill directly to it.
Customers are responsible to pay all shipping costs, customs clearing fees, custom duties, taxes or tariffs associated with their orders.
Crystal Art USA is not responsible for preparing or providing import, export, NAFTA and certificate of origin documentations.
We respect our customer's right to privacy.
Our site's order form requires users to give us contact information.
The customer's contact information is used strictly to process orders.
We DO NOT make your contact information available to other companies or third party organizations.
Before entering your order and credit card information, you will notice that your browser will switch to secure mode.
This is normally shown by a key or lock symbol on your browsers status bar.
This tells you that you have successfully begun to encrypt (scramble) information transferred from you to the Internet.
This technology is known as SSL (Secure Sockets Layer) and is known to be a very safe means for encrypting data over the Internet.
We support the latest encryption protocols to ensure your information is safe and confidential.