Return Policy

RETURN POLICY

You must call for a Credit Order number before returning any items.

Unless authorized by management: NO RETURNS on books, videos, eye protection, special ordered items, discontinued items, or items damaged due to improper use. 

• First call for a Credit Order number.
• It is important that you pack all items so that they arrive undamaged.
• You must include the return number, a copy of the original invoice and a short explanation of why you are returning the items.
• It is important to insure all returns.
• Returns more than 30 days past the date of the invoice may be denied. Please follow all the above procedures or your return or refund may be delayed or denied.
• If we have not received your return within 30 days of the date of the credit order it will be cancelled and you will not be credited.