Custom-order items cannot be returned.
No changes/cancellations on custom-order items.
No returns/refunds allowed after 7 days from the original sales receipt.
All returned goods must be in the condition in which they were sold.
If your sale was paid with a credit card or debit card, we MUST have your copy of the credit/debit card receipt in order to process the credit.
With proper receipts, refunds will be made at the sold price plus tax, by card credit, by store check or a store credit.
Delivery charges are non-refundable. Additional charges will apply if pick up is required.
There is a restocking fee of $25 per item.
Manufacturer’s warranties apply. Please discuss with your sales associate.