All orders are subject to acceptance by us and to the availability of goods, services, or complexity of image. Please remember to double check your spelling, details and phone numbers before submitting them to us. Engraved glasses cannot be returned unless we have engraved incorrectly to your engraving instructions. In the event of an item being unavailable an alternative will be substituted. Photographs on our website are a close representation only. Glasses are engraved and transparent. Due to the nature of the manufacture and engraving of glassware, slight variations, air bubbles, and tiny imperfections are the mark of an artisan and testament to individual man made pieces and not rejectable.
The contract of sale is formed at the point where we acknowledge and confirm the customer's order. There is no warranty that any item supplied by us is fit for a specific or particular purpose. The customer is responsible for ascertaining whether a specific product is suitable for the use intended before order placement. If after you have submitted your engraving information to us within 48 hours of submitting order, you notice an error with your information; please contact us straight away to correct this before it is too late. Customer cancellations after 48 hours are subject to material and labor costs already incurred and will be billed to the customers order. We also offer proofs for orders for the customer to approve prior to production. Based on this customer approval production begins. The customer has sole legal responsibility for having the rights to license, have written authorization to use the licenses, trademarks and or copyrights for the artwork or logo files being provided for engraving of their purchase. Quality Glass Engraving reserves the right to use any of the engraved images for their own advertising purposes.
We make every effort to ensure that all descriptions and prices are both accurate and correct. The prices shown are a general guide and are in USA Dollars. We reserve the right to change prices from time to time. Confirmed prices will be given at time of shopping cart order placement.
Our standard terms of payment are payment in full upon order placement and these terms may not be varied unless agreed in writing. Payment can be made by credit card or PayPal. Card payments are taken through a secure server and most major credit and debit cards are accepted.
In exceptional circumstances where other payment terms are agreed in writing, our terms of payment are payment in full within 7 days of the date of invoice. The title of goods does not transfer until and unless the goods have been paid for in full.
All shipping will be charged based on customer selection of either FedEx, USPS or customer pick-up options. For shipping costs for multiple destination addresses, drop shipments, or bulk orders please inquire. Any stated delivery date is an estimate and we accept no liability for failure to deliver within that estimated time due to the customization of the work. Shipping costs are best estimates provided by our shipping partners and are accurate the majority of the time, but we reserve the right to add shipping charges to your order when the estimate is more than 5% low. If you are shipping to a military base or diplomatic location, you'll be using an APO, FPO or DPO address. APO stands for Army Post Office and is associated with Army or Air Force installations. FPO stands for Fleet Post Office and is associated with Navy installations and ships FedEx Smart Post and USPS and is not a day definite service and not eligible for tracking or money-back guarantee.
All shipments are insured. However, we are unable to accept any liability for goods damaged in transit unless the customer advises us in writing within 7 days of the delivery of the goods and provides evidence of the damage in transit. Including photographs of transit good damage must be submitted at time of claim.
In the event of any claim that the goods are not to the required and agreed specification and standards, the customer must provide full details in writing within 7 days of the delivery of the goods. We will review such claims and, if we agree, will replace goods, refund the price or amend the goods at our discretion.
In the event that any goods need to be returned to us (e.g. rejected or damaged goods) the customer is responsible for returning the goods, complete with our packaging and written notification of the defect. Providing we agree with the customer's assessment, will replace or refund at our discretion and refund postage. If such goods are deemed to be damaged through misuse or abuse, we will accept no liability.
When returning goods, the risk for loss, further damage etc. remains with the customer if they choose not to use our shipping companies and account numbers. If the customer uses their own shipping method, they are advised to secure appropriate insurance cover that is applicable until the goods are delivered to us.