What is your returns policy?

We want you to be completely satisfied with your order. If for some reason you are not, and you wish to return your item, you will need to set a Return Order from your account. Our After Sales Department will handle your request and contact you within 2 business days. Make sure the item is in its original condition. Items that are marked or damaged do not qualify for reimbursement. Please include a copy of the original invoice (or the invoice number and date) with the returned item so that we can reimburse you the correct amount.