Return Procedure

Goods will be accepted for return for credit on account only after approval and issuance of a Returned Goods Authorization number by Seller. Only unused material in like new condition and contained in its original packaging for resale as currently manufactured, which has been invoiced to Buyer within 90 days, will be considered for return. Goods authorized for return for credit on account are subject to a 20% restocking fee. Goods authorized for return must to reach Seller without damage and clearly marked with return authorization number on the outside of the package. A copy of the packing list or invoice must be included with the return, clearly marked to indicate the reason for the return. Return freight costs are the responsibility of Buyer. Custom, imprinted, or limited shelf-life products may not be returned.