Payment Options

Payment options

Accepted Payment Methods: We accept payment by credit and debit card, or by bank transfer.


Payment by Bank Transfer:  If you choose payment by bank transfer and have selected this option at the check-out stage, we will provide you with the necessary information to make the transfer once your order has been processed and our invoice has been raised.
Please note that payment by bank transfer requires you to initiate the transfer from your bank account to ours. This can typically be done through online banking services or by visiting your local bank branch. We recommend contacting your bank for guidance on how to initiate a bank transfer.
After your order has been processed and our invoice has been raised, we will contact you with the final amount to be paid. This amount will include the total cost of your order, including any applicable taxes, shipping charges, or discounts.
When making the payment via bank transfer, it is essential to include your order number or any other unique identifier provided by us. This will help us identify your payment and match it with your order accurately.
Please allow sufficient time for the bank transfer to be processed and reflected in our account. The time it takes for the payment to be received can vary based on the banks involved and any international transfers involved.
Once we have received and confirmed your bank transfer payment, we will proceed with processing and fulfilling your order. We will keep you updated on the status of your order and notify you once it has been dispatched for delivery.
If you have any questions or require further assistance regarding payment by bank transfer, please do not hesitate to contact our customer support team. They will be happy to assist you and provide any additional information you may need.



Payment by Credit and Debit Card through our online gateway: At Jewellery World Limited we utilize a preauthorization process for credit and debit card payments. This means that when you place an order on our website and provide your credit card information, we authorize a temporary hold on the funds to ensure the availability of funds and validity of the payment method.
It's important to note that the preauthorized amount is not an actual payment, and the funds are not immediately deducted from your account. The preauthorization simply reserves the specified amount, putting it on hold until your order is processed.
Once your order has been processed and confirmed, we will adjust the payment to match the final invoice value, taking into account any applicable taxes, shipping costs, or discounts. The actual payment will then be authorized and processed for the adjusted amount.
In some cases, there may be a slight difference between the preauthorized amount and the final payment amount due to factors such as changes to your order, product availability, or additional charges. We will always strive to communicate any adjustments or changes to you promptly.
It's important to ensure that your credit card information is accurate and up to date when placing an order to avoid any authorization issues or delays in processing. If there are any changes or updates to your credit card details, please contact our customer support team immediately.
Please be aware that the preauthorization hold may appear on your credit card statement, but it will typically be released within a certain timeframe determined by your bank or credit card issuer. The release of the preauthorization hold is subject to the policies of the financial institution that issued your credit card.
If you have any questions or concerns regarding our credit card payment authorization process, please feel free to reach out to our customer support team for assistance.
Please review our full Terms and Conditions for additional information regarding payment methods, cancellations, and refunds.