All items must be received back within 30 days of date you received your order
to prevent a 10% restocking fee. No returns accepted 30 days beyond the
purchase date. Returns received without a copy of your order or incomplete or
without original packaging could slow down your replacement.
• Please include a copy of the original sales order with your return.
• Please write down the reason for the return next to the item/s being
returned on the sales order.
• Write down if you want a replacement, store credit, or refund on the invoice.
• Carefully package and insure the merchandise to prevent damages. Always
keep your tracking number.