All returns made without proper return authorization will not be accepted. All returned items must be within 30 days of purchase date along with the copy of the invoice.

All returns must be in unused and in resalable condition to be accepted. If there are any discrepancy in the order, you have 30 days to call for any compensation. We reserve the right to determine the saleability of the returned item(s).

Refund and credit checks will be issued within 10 days of accepted return. Please allow 2 billing cycles for refunds to appear on your credit card statement. Any valid returns past 30 days can be credited back to your account. Credit offer expire after 1 year of invoice date.