A canceled order requires a minimum of 25% or $25 of purchase cost, which ever is greater, for administration and credit card cancellation fees.
If an order is canceled by the customer after an item has shipped, the customer is responsible for all shipping costs.
You must contact us for the return of a shipment within 3 days of receiving the shipment. Please call at 1-239-321-5675 or email us at firstname.lastname@example.org
This policy applies to all customers and is accepted when the purchase is made.
All returns must be made within 30 days from the date of purchase to qualify for purchase credit.
All items returned must be in the original undamaged packaging and contain all related components.
There will be a minimum restocking fee for a new merchandise return of $25 or 25% of the original cost of the item., which ever is greater. The balance of the purchase amount will be credited back to the method used to make the original purchase.
There will be no returns on special order items.
There will be no returns on electrical components purchased.
Used merchandise will not be accepted for a return credit.
Larger pressure tanks that are shipped via freight cannot be returned.
We strongly advise the purchaser place shipping insurance on the returned item as we will not be held responsible for damaged or lost merchandise.
Warranty returns are subject to the manufacturers approval.
NOTE: Shipping charges for both new and return of merchandise is the customers responsibility.