We will accept returned merchandise (except for electrical components) within 60 days of Invoice with a 30% restocking fee. To avoid costly returns for both you and us, please include the Model and Serial Numbers when placing the order and we will confirm the part numbers before sending out the order.

Please contact us for Return Authorization in order to credit your account correctly.

We will not accept any electrical components that are returned for credit.

An Invoice is emailed immediately after shipment. Invoices are due 20 days from Invoice Date. Please include your Invoice Number with your payment. A 2% Late Fee will be charged to any unpaid Invoices, 18% APR or maximum allowed by state.

For our customer's protection and security, we do not save or sell our customer information to marketing firms.

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