Merchandise damaged in transit must be claimed immediately with the carrier.
Overage or shortage in number of boxes or slids must be claimed with carrier. In all above instances, notation must be made freight bill at time of signing.
All other discrepancies must be reported to us in WRITING within FIVE(5) DAYS of receipt of shipments.
We do not accept any return without prior approval.
Restocking charge is 15%.
All Returned products must be UNSUSED
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