Special Order Returns
Certain special orders may be returned for credit. Some products require vendor authorization for return. Custom-special orders are non-refundable. We will make every attempt to return the item to our vendor. The item must be in the same condition as when purchased – clean and damage free.
Any restocking fee charged on returns from our vendor will be passed on to the customer. Typical restocking fees range from 15%-20%. Your credit will be issued once we receive the credit from the issuing vendor. Product returns must be made within 60 days of the original invoice date.