Returns Policy

Returns must be made within 48 hours after merchandise is received. Returned merchandise will be accepted for credit only if in sealed and resalable condition, and after arrangements have been made with us for its return. In requesting authorization to return merchandise, the customer must provide the invoice or transaction number and date of purchase to insure prompt handling. All returns not the result of our error must be sent back charges prepaid and are subject to a 15% restocking fee.

Product shipped in error as a result of our order fulfillment, we will replace the product in question. The customer is asked to return the product utilizing the carrier of our choice. We accepts the freight charges of its carrier of choice. The customer's credit card will be credited with the return upon receipt of the returned merchandise. We will, upon notification by the customer, ship the correct merchandise.

Merchandise damaged in transit will be returned, freight collect, to us for claim against the outbound carrier. The customer will receive a replacement for the original item.