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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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