If any item reached you in damaged condition notify the carrier and us at once. Please do not return damaged or broken merchandise to us unless you receive our instruction to do so . This is necessary so that you do not loose your right to file a claim. All claims for damage goods or shortages should be made within ten days of invoice date.
Policy No return merchandise will be accepted without cause - and only with prior authorization. Credits will be applied to your account - cash refunds not allowed unless we are at fault. There is a return handling charge of 15% of return goods value. All returns must be prepaid. Checks payable in United States funds must accompany orders on all foreign shipments including Canada. Approximate shipping charges should be added to check. Overpayment will be credited to your account or refunded as you specify.
All prices subject to change without notice. The prices are those in effect on the date of shipment. Stenographic and clerical errors are subject to correction.
We Retain Title To All Merchandise Until Paid In Full.