Selected large natural amber for
professional misbaha production.
Last updated: 8 June 2026
Studio Amber s.r.o. operates with strict B2B payment, documentation, export and compliance procedures. These procedures are designed to protect serious buyers, prevent fraud, avoid undocumented transactions and ensure lawful commercial handling of high-value natural raw amber lots.
Raw-Amber.com is not a public online shop and does not operate an automated checkout system. Every transaction is handled individually and is subject to buyer qualification, commercial confirmation, payment verification, documentation and compliance review.
Official sale, invoicing and export handling are managed by:
Studio Amber s.r.o.
Sokolovská 231/35, Karlín
186 00 Praha 8
Prague
Czech Republic
Email: info@raw-amber.com
Company ID: 01500368
VAT ID: CZ01500368
EUID: CZVROR.01500368
Commercial inquiries may also be handled through the Commercial Sourcing Representative stated on this website. Final commercial documents are issued according to the agreed transaction structure.
Our commercial process is designed for professional buyers, misbaha producers, amber workshops, traders, wholesalers and long-term purchasing partners.
We do not operate as a public consumer retail shop. Private inquiries may be reviewed at our discretion, but commercial handling, payment terms, documentation and shipment procedures remain strictly controlled.
Viewing this website, sending an email, requesting lot information, attending an inspection meeting or receiving photos and videos does not create an order, reservation or purchase agreement.
A transaction is valid only when confirmed in writing through the relevant commercial documents issued or accepted by Studio Amber s.r.o.
Such documents may include:
Before providing detailed lot access, arranging inspection, reserving material or confirming a transaction, we may request reasonable buyer qualification.
This may include:
We may refuse or stop communication where buyer identity, payment capability, destination, payment source, beneficial ownership or commercial intent cannot be reasonably verified.
For larger lots, recurring supply or high-value transactions, additional controls may apply.
High-value transactions may require:
The exact procedure depends on transaction value, buyer profile, destination, shipment method and compliance review.
Cash payments are not accepted for high-value lots, first-time buyers, export transactions or commercial lot purchases.
We do not accept cash in order to avoid:
Payment must be made through a documented payment channel agreed in the commercial offer or proforma invoice.
We do not accept informal, undocumented or unclear payment arrangements.
For first-time buyers and commercial lot transactions, we do not accept:
Any payment must match the official commercial documents issued for the transaction.
For new buyers, the standard payment route is bank transfer to the official account stated in the commercial offer or proforma invoice.
Buyers must not send money to any account, person, intermediary or representative that is not clearly stated in the official transaction documents.
If any payment instruction appears suspicious, inconsistent or different from the issued offer, proforma invoice or invoice, the buyer must contact us before making payment.
Payments should be made by the buyer named in the commercial documents.
Payments from third parties are not accepted unless expressly disclosed, documented, commercially justified and approved in writing before payment.
We may reject, hold, return where legally and practically possible, or suspend any payment where:
Material is not released based on screenshots, bank app previews, payment promises, SWIFT messages, transfer receipts or buyer-provided payment confirmations.
Material is released only after the agreed payment condition is fulfilled and the funds are confirmed as credited to the official company account.
SWIFT proof, transfer advice or payment screenshot is not final payment confirmation.
Where available, SEPA Instant may be used for euro payments inside supported banking systems. However, bank limits, compliance checks, fraud filters and transfer restrictions may still delay or block payment.
For buyers outside the SEPA area, including GCC buyers, international bank transfer via SWIFT may be used where commercially accepted. SWIFT transfers may require additional time and may be subject to correspondent bank checks, compliance review and banking delays.
Goods are not released until payment is finally credited and accepted on the official company account.
For larger first-time transactions, recurring supply or high-value lots, secured payment structures may be discussed before reservation or inspection.
This may include:
Studio Amber s.r.o. does not operate an independent payment service, banking service or escrow service. Any secured payment structure must be commercially appropriate, legally permissible and agreed in writing before reservation, inspection, shipment or handover.
Material is not reserved indefinitely.
A reservation is valid only if expressly confirmed in writing by Studio Amber s.r.o.
Reservations may require:
If the buyer does not meet the agreed deadline or payment condition, Studio Amber s.r.o. may release the material for other buyers.
Qualified buyers may inspect material by prior appointment where commercially appropriate.
Inspection may take place in Leipzig, Germany, or Prague, Czech Republic, depending on material location and transaction structure.
Inspection may include:
Personal inspection does not create a right to remove, carry away or take possession of the material.
For high-value lots, personal inspection and physical handover are separate steps.
Material may be inspected, but it is not released for immediate private carry-away unless all required conditions are fulfilled in advance.
Before release, the following must be completed:
This protects the buyer, the seller and the lawful commercial handling of the transaction.
A buyer may request inspection or collection through an appointed representative, courier, carrier or freight forwarder.
Such arrangement must be approved before handover.
The representative, courier or freight forwarder may be required to provide:
We may refuse handover to any person or company that cannot be reasonably verified.
Shipments are handled from the European Union only.
Depending on the transaction, material is shipped either from the Czech Republic or from Germany. The exact shipping point is confirmed in the commercial offer.
For commercial export or international shipment, typical documents may include:
The exact documentation depends on transaction value, destination, shipment method and legal requirements.
We do not participate in false declarations, undervaluation, misleading descriptions, fake gift declarations, false personal-use declarations or customs misrepresentation.
We do not accept requests to:
Any such request may result in refusal or termination of the transaction.
VAT treatment depends on buyer status, transaction structure, destination and applicable law.
For shipments exported from the European Union to a third country, including GCC destinations such as Saudi Arabia, United Arab Emirates, Kuwait, Qatar, Bahrain or Oman, the transaction may normally be treated as an export outside the EU and may be invoiced without EU VAT, provided that the required commercial, export and customs documentation is completed and retained.
An invoice without EU VAT is not justified merely because the buyer is located outside the EU. It requires proper transaction documentation and, where applicable, proof that the goods have left the European Union.
If the required export proof, transport documentation or customs evidence cannot be provided, corrected or retained, VAT or other tax consequences may arise according to applicable law.
For EU B2B transactions, valid business details and VAT information may be required.
For domestic or intra-EU transactions, VAT treatment is determined by the applicable EU and national VAT rules.
Unless otherwise agreed in writing, the buyer is responsible for:
We do not provide tax advice. Buyers should consult their own tax, customs or import advisor where necessary.
The buyer is responsible for confirming that raw amber can be legally imported into the destination country.
We may assist with normal commercial and shipment documentation, but we do not guarantee:
Any import restriction, duty, delay, customs inspection, permit requirement or local compliance issue in the buyer’s country remains the buyer’s responsibility unless otherwise agreed in writing.
We do not sell or ship to sanctioned parties, restricted destinations or buyers who cannot pass basic commercial and compliance review.
We reserve the right to refuse inquiries, suspend negotiations, cancel reservations or decline transactions where there is a compliance concern involving:
Buyers must not use our material, documentation, website images or commercial communication for sanctions evasion, false offers or unauthorized resale representation.
We reserve the right to refuse any transaction that appears commercially, legally or financially unsafe.
This includes, but is not limited to:
For high-value transactions, we may request additional information regarding the buyer, business activity, source of funds or commercial purpose of the transaction.
This is an internal B2B risk-control and fraud-prevention procedure. It does not mean that Studio Amber s.r.o. acts as a bank, payment institution, financial service provider or regulated escrow provider.
We may refuse, suspend or cancel a transaction if:
We do not accept transactions that cannot be documented and reasonably explained.
Shipment method, insurance, carrier or freight forwarder are agreed individually.
For smaller parcel shipments, standard carrier insurance may be available according to the carrier and shipment terms.
For higher-value shipments, appropriate cargo insurance can be arranged and included in the quotation or agreed shipping charges.
Risk transfer, title transfer and delivery responsibility are determined by the written commercial documents, invoice, contract or agreed delivery terms.
If a shipment is delayed, lost or damaged, the procedure depends on the agreed carrier, insurance, delivery terms and transaction documents.
The buyer must cooperate with reasonable documentation requests, including:
Claims can only be handled according to the applicable carrier, insurance and transaction terms.
For physical handover, buyer-arranged collection or representative collection, a written handover protocol may be required.
The handover protocol may confirm:
A signed handover protocol does not replace export documentation where export documentation is legally or commercially required.
Raw amber is natural material. Color, transparency, rind, internal structure, inclusions, cracks and cutting potential may vary from piece to piece.
Before purchase, qualified buyers may review photos, videos, weights, dimensions and visible material characteristics.
By accepting a lot, the buyer confirms that the purchase is made based on professional evaluation, visible lot information and agreed commercial documents.
Studio Amber s.r.o. does not guarantee cutting yield, bead output, polishing results, resale value or post-processing profit.
Commercial raw amber lots are normally not sold on a consumer-style return basis.
Return conditions, if any, must be agreed in writing before purchase.
Material that has been cut, polished, processed, modified, altered, mixed with other material, transferred onward or resold cannot be returned unless mandatory law requires otherwise or unless expressly agreed in writing.
Complaints must be submitted in writing without undue delay after receipt of the material and must include clear evidence, photos, videos and transaction reference.
Upstream supplier identities, source relationships and internal sourcing arrangements are not disclosed publicly.
Relevant commercial documentation may be provided to qualified buyers where commercially appropriate and legally possible.
We protect commercially sensitive supplier relationships and procurement information.
Buyers, brokers, intermediaries and third parties may not use our photos, videos, lot information, company details, invoices, offers, certificates, correspondence or website materials to create false offers, misrepresent stock ownership, advertise unrelated material, impersonate Studio Amber s.r.o. or claim unauthorized commercial representation.
Any such misuse may result in refusal of the transaction and may be pursued legally.
For legal, accounting, tax, compliance and fraud-prevention purposes, we may retain transaction records.
These may include:
Personal data is processed according to our Privacy Policy.
Studio Amber s.r.o. reserves the right to refuse any inquiry, negotiation, reservation, inspection, shipment, handover or transaction where the buyer, payment source, shipment destination, documentation, compliance status or commercial intent cannot be reasonably verified.
This policy protects serious buyers, our company and the lawful commercial handling of natural amber.
For serious commercial buyers, the standard rule is simple:
Inspection is possible.
Documentation is required.
Payment must be credited.
Export or shipment must be documented.
Material is released only after the agreed commercial and compliance conditions are fulfilled.
For payment, compliance or transaction questions, please contact:
Studio Amber s.r.o.
Email: info@raw-amber.com
For commercial lot inquiries, please contact:
Before contacting us by email, please review our FAQ. If you cannot find the answer you need, or if you require further clarification, please send us an email. We will be happy to answer your questions.
