Payment Instructions:
Payment is in U.S. dollars. Please include your account number and appropriate invoice reference(s) with any payment.

If a client has not been approved for billing by GIA through the Business/Credit Application process, payment must be made in full before we return the item or communicate results.

There are currently four acceptable methods of payment:

1. Checks drawn on a U.S. bank
2.  Cashier’s check/money order drawn on a U.S. bank
3.  International Money Order drawn on a U.S. bank
4.  Wire transfer direct to our bank

(Please note that banks charge up to $20 in wire transfer fees, and that this fee may be automatically deducted by the issuing bank or financial institution before the wire amount reaches GIA.) Please call GIA Client Services for the appropriate account and routing numbers. New York: 212-221-5858 or Carlsbad: 760-603-4500 or e-mail: labservice@gia.edu.

Payments for invoices and statements not received by the due date are subject to late charges applied at an 18% Annual Percentage Rate. There will be a $15 charge on all returned checks.