skip to Main Content

When returning items, exchanging items or cancelling orders, refunds will be made by refunding to the original credit card used to place the order.  If refund can not be made to the original credit card (expiration of card date, time window passed etc) refund will be made by check.  Company checks will be issued for any refund under $500, and certified bank checks will be issued for any refund $500 and over.  International clients may have the option of a direct bank wire transfer for a refund over $499 USD.

No non-banking, non-FDIC services will be used to make refunds. (no cash in an envelope, no cryptocurrency such as Bitcoin, no third party payment services such as Paypal, etc)

 

Back To Top