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Shipping Policy:

Use of goods constitutes acceptance for all purposes. Neither the seller nor the manufacturer will be responsible for claims of consequential damage which may result from the purchase or use of goods.



Payment for goods or services with any form of non-negotiable or insufficient funds will be prosecuted, unless payment in U.S. cash or Cashiers Check is received within ten (10) days with a $30.00 service charge.



No goods may be returned for credit without Sellers prior approval. Request for return must be submitted on Seller’s Application for Return Authorization, and Seller’s approval must be obtained by issuance of a Return Authorization Number. If goods are returned for credit as approved by Seller, a twenty-five (25%) restocking fee will be charged against the gross sales price. NO RETURNS WILL BE AUTHORIZED Thirty (30) days after receipt of goods, for special or custom orders, special sale or discounted materials.