Jeweler

Jewelry Repair Invoice and Intake Template

Short answer

A jewelry repair invoice should start from an intake ticket recording metal, stone count, sizes and any existing damage, then itemize labour by task — sizing, retipping, stone setting, soldering, polishing — with metal and stone costs quoted against the gold price on the day and a stated liability and unclaimed-item policy. ShowTheReceipts records intake, saves each task as a reusable line, and takes payment at pickup.

Intake ticket — before the piece leaves the counter

  • Metal type and karat, weight
  • Stone count, sizes, and every existing chip or abrasion
  • Photographs of the piece before any work
  • Reported issue, in the customer’s words
  • Customer signature and contact
  • Unclaimed-item date

“There were three stones when I brought it in” is the trade’s most common dispute. The intake photo is the only thing that ends it.

Invoice lines

  1. Sizing — up or down, by metal and karat
  2. Retipping / prong rebuild — per prong
  3. Stone setting — per stone, by type
  4. Soldering, shank replacement, chain repair
  5. Rhodium plating, polishing, refinishing
  6. Metal and stones supplied — quoted at the day’s price
  7. Rush service — stated uplift

Quote metal with an expiry

ItemHow it’s quoted
LabourHeld for 30 days
Metal (gold, platinum)Day’s price, 7–14 day validity
Supplied stonesPer stone, deposit taken
RushUplift, stated

Never issue a metal quote with no expiry date. Gold moves; your quote shouldn’t be the thing absorbing it.

Liability, in writing

Worn prongs, pre-existing chips, and prior repairs fail under heat and ultrasonic cleaning. Say so on the invoice — you are not insuring the last jeweler’s work.

What not to do

  • Don’t take a piece in without a photographed, signed intake ticket
  • Don’t quote metal without a validity window
  • Don’t order stones or cast custom work without a deposit
  • Don’t leave the unclaimed-item date unstated

Frequently asked questions

What must be on a jewelry repair intake ticket?

Metal type and karat, stone count with sizes and any existing chips, weight, photographs of the piece before work, the reported issue, and the customer's signature. A missing stone the customer swears was there at drop-off is the single most common dispute in the trade, and only the intake record settles it.

How do I quote when the gold price keeps moving?

Quote metal against the price on the day and state a validity window — commonly 7 to 14 days — on the estimate. Labour can hold longer; metal can't. A quote with no expiry becomes a promise you're keeping at a loss the next time gold jumps.

Should I take a deposit on jewelry repair?

Take one whenever you're buying metal, ordering a stone, or doing custom work — enough to cover materials before you commit them. Casting a custom piece or setting a bought stone on the customer's word is how a jeweler ends up owning a piece nobody wants.

What liability terms should be on the invoice?

State that pre-existing stone chips, worn prongs, and prior repairs may fail under heat or ultrasonic cleaning, and that stones of unknown origin are handled at the customer's risk. Note the unclaimed-item date too — commonly 90 days after notification, with storage terms after.