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Terms of Service

CONDITIONS OF SALE

All orders are subject to acceptance by us and to the availability of goods, services, or complexity of the 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 them incorrectly to your engraving instructions. In the event of an item being unavailable an alternative will be substituted to meet the customer’s need date. Photographs on our website are a close representation only. Glasses are engraved and transparent. Due to the nature of the manufacture of the glass 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 are 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 an 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 customer’s 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 and has 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 its own advertising purposes.

OUR PROOFING PROCESS

When ordering a custom engraved item, you may request a proof via email. 

You have up to 72 hours to approve the proof and a maximum of 1 change before a fee of $10 is applied for each proof request thereafter. We do not provide multiple proof ‘options’ at this time.

Please note during the busy season delaying your proof can lead to missing your delivery deadline. Please reply as quickly as possible with your changes ready in-hand. 

Please carefully read the following prior to responding with a message of approval:

  • By responding with a message of approval, you are giving permission for us to complete your order with the layout size, position, spacing and spelling indicated on the latest supplied proof. This order will be printed with the quantity and  item number seen on the supplied invoice. 
  • Approval is accepted by e-mail reply. Please clearly indicate your approval of the proof or of any revisions needed.
  • Proof that are not approved within 72 hours will be automatically approved and sent to production with the latest proof supplied. No refunds or alterations can be given on orders requesting proof approval and not approved within 72 hours. 

Please reply with any changes that you may require to your proof. Please allow up to 24 hours to receive revised proofs on standard production orders. No refunds or alterations can be given after written email approval is received.

QUOTATIONS AND PRICE

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 the time of shopping cart order placement.

PAYMENT TERMS

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.

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