Please request a "Return Authorization Number" by contacting us with the sales order number, product details, quantity, item number and description of the product you are returning.

Products must be in the original packaging to be accepted. We will notify you when arrangements have been made for the pick up.

Your items will be processed for full credit, only if received prior to 30 days of invoice date and is in resalable condition.

If your item was received damaged, please contact us within 3 business days to arrange for the pick up and reorder.

Thank you for your business!