In Store Merchandise
No returns will be taken without an original sales receipt. All returns
within 14 days will be granted a full refund, after 14 days customers will receive a store credit with no expiration date. Returns
must have the original packaging and be uninstalled. Any installed material will not be accepted for return.
Special Order Merchandise
All special orders require a 50% non-refundable deposit. All special orders
will carry a Shipping & Handling charge. There are no returns on special ordered material except
if the material is defective or broken.
Returned Checks
All returned checks will incur an additional bank service charge of $25.00 payable
at the time of the replacement of the check.