A small boutique owner places a $4,000 online wholesale order from a factory she has never met. The price is 40% off list, the MOQ is low, and the photo gallery is polished. The parcel arrives two weeks late, the rings are half a size small, and two of the necklaces carry no sterling hallmark. She emails the vendor and gets a one-line reply: "All sales final, no exceptions." The store is now stuck with inventory it cannot sell as described, and the credit card chargeback window has already closed. The $4,000 loss is the kind of mistake that takes a small boutique months to absorb.

This guide is for boutique owners, online retailers and first-time buyers who source jewelry through vendor websites, trade-show booths and B2B platforms. We break down what the return clause should actually cover, which fees are normal, how to handle engraved and custom pieces, and the vetting steps that stop a bad order before it ships.

What the return clause should cover

A usable wholesale return policy should spell out five things in writing: the window (typically 7 to 14 days from delivery), the condition the goods must be in, who pays return shipping, what restocking fee applies, and what happens if the goods arrive mis-hallmarked, mis-sized or mis-described. The US 16 CFR Part 23 jewelry marking rules require that silver, gold and platinum content be stamped truthfully; a parcel that arrives without the required marks is a misdescribed product, and the vendor should accept returns regardless of what the website says. If the vendor's policy says "no returns on any reason," treat that as a red flag, not a hard rule.

Restocking fees and ring sizing

A restocking fee of 10% to 20% on returned wholesale goods is common. Anything above 25% is effectively a no-return policy. Ring sizing deserves its own clause: rings that are sized by the vendor to a specific order should not be returnable, but rings that arrive in the wrong size from stock should be exchangeable at no cost. Watch for vendors who bundle "free sizing" with a no-return clause, because that combination means you pay for the sizing even when the ring is wrong. Our notes on common gift-buying mistakes apply here: the same assumptions that hurt a retail customer also hurt a wholesale buyer.

Engraved and custom pieces

Engraved, cast-to-order and custom-designed pieces are almost always non-returnable, and that is fair: the vendor cannot resell a ring with someone else's name inside. The protection you need is an approval step before the engraving or casting starts. Insist on a photo proof, a written confirmation of the engraving text and spelling, and a sample of the exact ring size. The cost of a 48-hour approval delay is trivial compared with the cost of 500 engraved bands in the wrong script. For the parallel risk on incoming quality, see our incoming inspection checklist.

How to vet a vendor before the first PO

Before paying, ask for three references from retailers in your country, a photo of the workshop with today's date written on paper, and a sample order of one to three pieces. Pay by credit card or trade assurance, not by wire transfer to a personal account. Read the return policy on a desktop, not a phone, because clauses buried in a footer often disappear on mobile. And keep the email thread, the invoice and the parcel photos; these are the documents a payment provider or a small-claims court will ask for. A first order is a test, not a marriage, and the first-order checklist walks through the other points beyond returns. The cost of a 14-day inspection window is trivial next to the cost of a bad parcel; vendors who refuse it are telling you, in writing, what to expect from the relationship.

Frequently asked questions

Can I return engraved jewelry?

Wholesale engraved pieces are almost always final sale, because the vendor cannot resell them. Insist on a written proof approval before the engraving starts.

What is a normal restocking fee?

10% to 20% on unworn, unengraved stock items is standard. Above 25%, treat the policy as effectively no returns.

Who pays return shipping on a misdescribed parcel?

The vendor should. If goods arrive mis-hallmarked or mis-sized, that is the vendor's error, and return shipping is their cost. Get this in writing before the order ships.

How long should a wholesale returns window be?

7 to 14 days from delivery is reasonable for stock items. Custom pieces have a shorter or no window, but should include an approval step before production.

Want a vendor that treats returns as part of the partnership? HOLYCOME ships stock jewelry with a 14-day inspection window, written hallmarks and photo approval on custom orders. Send us your SKU list for a quote and sample workflow.

Frequently Asked Questions

How do I verify a factory before a bulk order?

Request a production video, business licence, export records and a paid sample run.

What payment terms do you offer?

30% T/T deposit with the balance against the bill of lading.

What is your normal reject rate?

3 to 5% under 10x loupe inspection; defective units are replaced free in the next shipment.

Where is the factory?

Wuzhou, Guangxi, China, with shipments via Guangzhou or Shenzhen.