Money Order/Certified Check
Please note (Credit Card Payments): be sure that the billing name and address on your order is the same as the billing information on the credit card or your credit card may be rejected and the order may be refused. You will be notified if payment has been rejected or if your order cannot be accepted for any reason.
It is the customers responsibility to be sure that all information provided to us (shipping and/or billing addresses) is correct. Any fees associated with re-shipping or re-consigning an order is the sole responsibility of the customer.
Cancellations & Returns:
· All Cancellations MUST be received in writing or via email, Verbal cancellations are not accepted.
· Returned items must have a Return Authorization number, emailed to you by a customer service representative.
· Orders cancelled prior to shipping will be issued a full refund only if the credit card has not been charged yet. Once the credit card has been charged there is a $25.00 processing fee that will be deducted from your credit.
· Once an order has been shipped, customers are responsible for actual shipping costs both ways for all returns. Refunds will NOT be issued until the item is received at the warehouse.
· All returns MUST be in BRAND NEW & UNUSED condition and must be in original packaging so it can be resold as “New". The product cannot have been assembled or used in anyway.
· Requests for returns must be within 7 days of delivery of item.
· All returns are subject to a 30% Restocking Charge.
· All custom or special order items are final sale, no returns.
· Other restrictions may apply.