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.