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Returns |
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Return
Policy
We
accept returns of merchandise under the following guidelines:
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Returns
will only be accepted and credited when they follow the return process
described below.
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Returns
must reach our location within 45 days of the invoice date for the
returned product. Returns will be subject to a 15% restocking fee.
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The
products must arrive at our location in saleable condition. Products must
not be used and must include the original packaging.
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The cost of shipping to return items is the customer’s
responsibility. If you were sent the wrong item by mistake or have another
issue with your order, then click here to create a support case for your
order.
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Please note that we cannot allow returns on performance
items or tools.
Return Process
We use the following automated return process to be able to efficiently track
returns and cut down on confusion and frustration.
Step1 If you would like to make a return, log in
and go to the “My Account” area of the site.
Step 2 Under the Orders column click on the “Request a Return” link.
Step 3 Enter the items and quantities to be returned and click
submit. You will notice that you can view your return request by clicking on
“See Return Request” under the Orders column.
Step 4 Our returns department is automatically notified of your return
request and will review it. Upon approval you will receive an email stating
your return has been approved. This email will include the Return
Authorization (RMA) as an attachment. Print out the Return Authorization and
return it with the item(s).
Step 5 Upon receiving your returned item(s) we
will process the return, and you will be emailed that your account has been
credited the appropriate amount.
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