REQUEST FOR AUTHORIZATION
We must be notified of all return claims within 7 days of delivery date of your order. You must obtain return authorization number before the return. We will give you instructions on how to ship the return. Do not return items without prior authorization. We will not accept shipments to us without a confirmed Return Authorization Number.
Absolutely no returns will be accepted after 30 days.
Items must be returned in its complete new, unused condition for credit.
It is important that you insure your package against shipping damage in transit as items returned in scratched or damaged condition will not be credited. If items are damaged in shipment, you will have to make a claim with your shipper to recover the cost of the item.
Items must be returned in its unused condition for credit. Items not in new, unused conditions will not receive credit.
Shipping and Handling charges are services performed and completed at time of original delivery and are non-refundable.
Custom or Special Order items are not returnable (Custom or special order items are items that are made to order, painted to order, special size or other non-stocking items).
Items cut-to-order, such as moldings and vinyl wrap are not returnable.
Clearance Sales: All sales are considered FINAL; clearance sale items are not returnable.
Restocking charges are fees incurred for inventory control, administration and handling of returns. Any item returned for any reason other than what is covered under warranty will be subject to a 20% restocking charge.