Please contact customer service with your order number and we will provide you with a return authorization number.
Material must be returned within 30 days from date of purchase, be in re-saleable condition, and the invoice number on which the material was originally purchased must be provided. When returns are accepted a 30% re-handling charge will be made unless otherwise agreed.
- We do not provide refunds for outbound shipping.
- If an item must be returned due to an error on our part we will refund your return shipping cost.
Credit for Returns
Refunds can take between 7-10 business days to be processed from the date the items are received in our warehouse. It can take an additional three to four business days for the issuing bank to post your credit.