Terms & Conditions
Q: Invoicing Terms and Conditions
No returns after 90 days. No returns on custom orders. No cash refunds. Invoices not paid within terms are subject to a service charge of 1.5% per month. Eligible returns are accepted for store credit and subject to a 15% restocking fee. All Repairs must be picked up or shipped within 30 days of completion date OR will be considered abandoned and will be sold or recycled. Product not picked up within 30 days of Notification is SUBJECT TO STORAGE CHARGES or will be returned to stock and charged 15% restocking fee.