Regardless of whether or not the goods are defective, you must notify us so that we can give you a Return Authorization (RA) number. When contacting us, you will need some information to tie the product to the original invoice. A return request must be made within one week of receipt of goods for non-defective goods (for which there will be a 20% restocking fee) and 30 days of receipt of order for defective goods.
For our full return procedure, check here.

We are a wholesale retailer, so we unfortunately do not sell directly to the consumer.

We accept all major credit cards, as well as checks. Payment is due upon shipment. You can apply for payment terms, in which case you should contact us for more details.

Depending on your location, shipping can take anywhere between two to seven business days. We ship from the Chicago-land area, so use that to judge. Expedited shipping is available through the shipping provider. If you fail to receive your package in seven business days, let us know.