Please see details below regarding our return policy and process:
- All returns/exchanges must be submitted within 30 days of the original order date.
- Original sales order number is required to process all returns and exchanges.
- Return shipments without a RA# clearly marked on the outside & inside of the box, will not be processed.
- For all exchanges you must tell a Customer Service Representative what exchange item you would like to order as well as the shipping address for the exchange to be shipped to. This information is required prior to issuing a RA#.
- All returned item/s must be unused, in original packaging and in condition to be re-sold.
- Refunds will be processed pending receipt, review and approval of returned item/s.
- Refunds for the amount of returned item/s (excluding shipping) will be issued via the original form of payment or as a credit on the buyer’s account.
- Exchanges will be processed and shipped after return has been approved.
- Returns and exchanges are processed between 3-7 days of receipt.
- Please allow one billing cycle for credit card refunds to appear on your statement.