Payments must be received within 48 hours after being invoiced unless prior payment arrangements have been made. Invoices more than 7 days old not paid in full will result in the customer’s suspension from ongoing purchasing until the invoice is paid in full, absent prior arrangements with Gallery TCR. Any invoiced order cancelled after being invoiced will result in the ordered items being resold, and the customer being prohibited from participating in and future Gallery TCR or affiliated vendors’ sales events.
Cancellation is a last resort, particularly when bidding on a live show item. However, we do understand that unexpected issues do arise. Therefore, communication is required at earliest convenience with Gallery TCR to resolve payment issues.
Your business and cooperation is very appreciated. Timely payment of invoices keeps our Consigners happy. Sales revenue supports Gallery TCR crew, family, associated vendors and sellers, source miners and consigners and brings the continuation of our ability to provide amazing lapidary material to all. Thank you, your business is VERY appreciated!
