Return policy:  If any merchandise is damaged on receipt, we will replace it at no charge to you.  Please contact us via phone or email for a return authorization number, and instructions.

If you are not satisfied with the merchandise, and wish to return it, please contact us, within 30 days of the date on the invoice.  We will provide you with an authorization number and instructions for return.  The merchandise must be returned, unused and in resaleable condition.  Upon our receipt of the returned merchandise, you will be mailed a refund check, minus a 20% restocking fee.

Payment policy: We will be happy to invoice you if a purchase order number is included or charge merchandise to your credit card. All funds are in U. S. Dollars.

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