TERMS

• All returns are for credit on account only. No refunds will be issued.
• Customers in Tennessee will be charged State Tax on all orders - We will contact you for Tax Payment arrangement.
• All returned products require a return goods authorization number. Contact us to obtain an RGA number.
• Shortages or damaged goods must be reported with 10 days of order delivery.
• Returns must be accompanied by the original invoice sent with the order.
• Returns shipping cost is the responsibility of the customer. We will not accept returns freight collect.
• Products to be returned should be carefully packed and include the original invoice.
• Credit will be issued after verification of merchandise is received.
• No credit will be issued for used items.
• No returns will be accepted after 120 days.
• Merchandise returns of items invoiced longer than 30 days of return will be subject to a 10% restocking fee.

ORDER CANCELLATION:

• We reserve the right to cancel an order without notice in case a credit card charge is flagged as suspicious by the credit card processing company.