REFUND POLICY

If your order arrives damaged, please call (682) 552-9292 or email [email protected] within 24 hours to notify us of the problem. We will request that you send us the item back and we will refund you the shipping and send you out a replacement once we receive the damaged item back to us.

All returns must have the original receipt or invoice

All product return shipments must include all original internal packing materials, boxes and containers.

All in store returns must have the order invoice or receipt and government ID

If you wish to Change, Cancel or Return your order, there will be a 20% additional restocking fee on the total of your order. If you wish to Return your order you must pay shipping and return shipping charges.

Any return for a refund may be subject to a 20% restocking fee. This fee may be waived for the following reasons:

Carrier damage
Defective product
Product does not match advertising
Received incorrect product
Product was an extra item not ordered

Note: Any return that is misrepresented as being for any of the above reasons will automatically have the restocking fee applied even if it was initially waived. Any items that have been used and are not in New Original Condition may not be returned.
In order to avoid confusion, please contact us before you purchase so that we may help you order exactly what you need.
Refunds will be made by credit card refund, or store credit only.
Cash refunds will not be issued.