If the original form of payment for your purchase was a personal check or cash, a refund check will be mailed to you within 21 days. Payments by bank card will be credited to the bank card tendered at the time of purchase, subject to the return timing policies of the card issuer. The amount of the refund will be the original purchase price less the original delivery fee and any restocking or return delivery fees as the case may be.
If you wish to cancel your order before your order has been shipped, please contact us. If your order has been packed and prepared for delivery, a restocking fee of at least 10% will be assessed.
As Custom Orders are made to individual specifications, in the event that such an order is cancelled more than one business day after it is placed by the customer, the deposit paid at the time the order was placed will be retained by us and cannot be refunded.
When product is being delivered, please inspect all items in your shipment before signing for the delivery. Upon inspection, if you notice something faulty or missing but the item is still usable, please keep the item and contact us to arrange for a replacement part or to schedule a repair. If the item is unusable, you are under no obligation to accept delivery of the item(s). Damaged items will have parts sent or exchanged at no charge. Photos of the damaged merchandise will be required.
In addition, you may call us directly at 1-844-722-6347.
Regular business hours:
Everyday 7:00 AM - 6:00 PM Pacific Time
Phone: (844) 722-6347
Live Chat: Available on lower right of the screen during regular business hours
Or Contact Us form below.
We do our best to return all correspondence within one business day but if you have a time sensitive matter, we suggest that you call us during regular business hours for immediate attention.