Terms & Conditions of Sale & Return Policies
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Damaged Merchandise:
Damaged shipments from handling must be claimed with the freight carrier. If any cartons are missing or damaged, be sure to note this on the freight bill. If you notice concealed damage after the driver has left, keep all the packing and call the freight
carrier to return and inspect the damage and file a claim. We cannot be responsible for damage caused by the freight carrier.
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Manufactures Defects:
If a product appears to have a manufactures defect, call our Warehouse at (888) 340-0614 for instructions, or E-mail us at mike@everythingonline.itctv.com Do not return Items to us without first calling to
receive instructions. If an item is to be returned to us due to manufactures defect, you must first receive a Return Authorization Number. No packages will be accepted without a Return Authorization Number written clearly on the box.
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Return Merchandise Policy:
Permission for any return merchandise must be secured from our return department. For questions about returning merchandise please use our Feedback Form to submit a request to our Return Department. The return of non-defective merchandise when
authorized may incur a 20% re-stocking fee. No packages will be accepted without a Return Authorization Number written on the box.
Cancelation of orders:
Permission for cancelation must be obtain either by email or phone conversation. Some of are merchandise, is drop sent, and when the order is place there is a 20% restocking fee, by the drop sender. This is to cover the charges of the credit card company charges. There is a
fee, both, for your charges, and for the refund of the funds. There is also a fee for the drop sender too. If a item can not be shipped within 16 business days a full refund can be obtained!
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After a return is authorized by our return department:
1. Return the item to the address given to you by our return department.
2. Write the Return Authorization Number on the box.
3. Keep your shipping records for proof of shipment in the event of loss of returned merchandise. Returns shipped via U.S. Postal Service (U.S.P.S.) or with a value of over $100.00 should be insured. We are not liable for return merchandise that does not reach our return
department.
We will notify you via phone, mail, or e-mail of your refund once we have received and processed the returned item. You can expect a refund in the same form of payment originally used for purchase within 14 to 21 business days of our receiving your return. Please note that we can
refund shipping costs only if the return is a result of our error. |
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Shipping Charges
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Shipping fees are calculated on a sliding scale based on the total dollar amount of your purchase. We've adopted this system so that it would be easy to understand and be friendly to both our retail and wholesale customers. All
shipping fee will be displayed within your shopping cart upon checkout. All excessive shipping charges wil be refunded.
Note: Certain products such as jewelry and bikes have pre-set shipping fees for each product! |
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Order Cancellations: Orders may be canceled up to the time
of shipping. |
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Damaged Merchandise: Damaged shipments from handling must be claimed with the freight carrier. If any cartons are missing or damaged, be sure to note this on the freight bill. If you notice concealed damage after the driver has left, keep all the packing and call the freight carrier to return and inspect the damage and file a claim. We cannot be responsible for damage caused by the freight carrier.
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Manufactures Defects: If a product appears to have a manufactures defect, E-mail us at
sales@gerbertools.us Do not return Items to us without first calling to receive instructions. If an item is to be returned to us due to manufactures defect, you must first receive a Return Authorization Number. No packages will be accepted without a Return Authorization Number written clearly on the box.
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Return Merchandise Policy: Permission for any return merchandise must be secured from our return department. For questions about returning merchandise please use our Feedback Form to submit a request to our Return Department. The return of non-defective merchandise when authorized may incur a 20% re-stocking fee. No packages will be accepted without a Return Authorization Number written on the box.
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After a return is authorized by our return department: 1. Return the item to the address given to you by our return department. 2. Write the Return Authorization Number on the box. 3. Keep your shipping records for proof of shipment in the event of loss of returned merchandise. Returns shipped via U.S. Postal Service (U.S.P.S.) or with a value of over $100.00 should be insured. We are not liable for return merchandise that does not reach our return department. We will notify you via phone, mail, or e-mail of your refund once we have received and processed the returned item. You can expect a refund in the same form of payment originally used for purchase within 14 to 21 business days of our receiving your return. Please note that we can refund shipping costs only if the return is a result of our error. |
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Shipping Charges
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Shipping fees are calculated on a sliding scale based on the total dollar amount of your purchase. We've adopted this system so that it would be easy to understand and be friendly to both our retail and wholesale customers. All shipping fee will be displayed within your shopping cart upon checkout. All excessive shipping charges will be refunded. |
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