In the event that you need to return any product, you must contact your account manager, and have a Return Authorization issued. The Return Authorization will state the reason why the product is being returned, as well as the list of products and quantity of returns, as well as appropriate credit value.
as well as Money Orders and ACH Debits, must clear before your account is credited and product can be shipped or picked up.
Displays and Products must be returned complete, and in a resalable condition. Any labels/stickers and marking must be removed. We cannot accept damaged or expired products or partial returns
All returns MUST be preapproved, returns for a reason other than seller’s error will be subject to 10% handling and restocking charge.
Returns MUST be claimed within 30 days of product receipt.