GN Diamond allows exchanges within six months of the paid invoice date.
Returns
Returns will be processed within 14 days of the invoice date on the condition that the return is authorized by a
GN Diamond manager, either: Joe Evich 215-238-4402 or Amir Adari 215-238-4403. At the time of approval, you will
be assigned a reference code. Please take note of this number and document it on a copy of the original invoice
and enclose it in the package being returned to GN Diamond.
Additional Discount Savings
We are pleased to offer our customers a 2% discount on invoices that are paid WITHIN 10 days of the memo shipment date.
Payments must be in our office within this 10 day period as there will be no exceptions. Please no credit card payments.
Only accounts that are current are eligible for this discount. Please call the accounts receivable department for further questions.