All sales are not subject to a refund. In some cases, only merchandise exchanges or store credit may be issued.
If an order cancellation is necessary, a written request to the manufacturer must be approved before any order can be canceled.
All returns will not have a restocking fee for 7 days if the returned merchandise is returned in unopened condition with the manufacturers' seal.
If the package is returned in opened condition, there is a minimum 10% restocking fee.
20% restocking charge on ALL RETURNED GOODS FOR CREDIT after 7 days.
It is the customer's responsibility to bring the products to our facility for exchange.
No store credit is issued after 15 days. (Absolutely no returns for special orders.)
$25.00 charge for any returned checks.
Claims for any damage must be made within 2 days upon receipt of merchandise and all items returned for credit must be in the original packaging with all parts included.
Price on this invoice does not include shopping and handling fees.
Shipping and handling are non-refundable. (Including but not limited to all refused and unaccepted packages.)

If an order cancellation is necessary a written request to the manufacturer must be approved before any order can be canceled.
And we will refund to you all the payments we have received from you within 14 days of our receipt of your cancellation notification. Unless expressly agreed otherwise with you, we shall process the refund via the same payment method that you used for the original transaction. In no circumstances will you be charged any fee for this refund. We can decline the refund until we have taken receipt of the returned goods or until you provide proof that you have returned them, whichever shall be the sooner..