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Our Policies
We
accept most major credit cards for domestic shipments.
International shipments require payment in advance by
international bank money orders or postal money orders in US
dollars. Sorry, no exceptions. Shipping
on international orders will be quoted prior to order
acceptance. Please write for shipping options / quote. Credit card orders must be shipped to the card
billing address or the card holders the work address only. Drop
shipments have an added service fee. COD on established
accounts only.
Out of stock items will be placed on back order for a 30 day
period. If the manufacturer fails to fill the order, or not
supply a suitable promise date for the item, the order will be
canceled.
Return and Refund policy; Items returned must be in "as new"
unused condition within 30 days of purchase. Returns for
exchange of size will be given full credit less shipping
charges. Returns for refund will be less shipping charges and
a 10% restocking fee. No returns / refunds on
discontinued, special order or close out items. Contact us
within 7 days of receipt of items for return arrangements.
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