Merchandise Damages or Shortages:

Please inspect your merchandise immediately upon arrival. Be sure you have received the parts you ordered and that they are free of any manufacturing defects. In the event there is a problem, please call us immediately. You have 72 hours from time of receipt to report any discrepancies..

Although we do everything in our power to ensure that you will receive your order in good condition, damage can sometimes occur in transit. If your order should arrive damaged, please report the damaged goods within 7 days of receipt to the freight carrier and to us. Keep all original cartons and packing for claims inspection. This will be the first thing the freight carrier will want to see. If you have questions, please call us immediately.

Merchandise Return:

Returns are accepted within 30 days of invoice date only if the parts are not damaged, modified, painted or scarred. If the part is defective or we goofed the order; we pay shipping both ways and expedite the exchange at our expense. You MUST write or call first as we do not accept parts without a return authorization (RA) number on the outside of the box. A copy of your invoice and a letter of explanation must also accompany the return.

All pre-approved returns are subject to a 20% restocking fee. After six months a 50% restocking fee will be applied. For no reason will merchandise be accepted after one year.

All returned items must be prepaid. C.O.D. returns will NOT be accepted. There are NO returns on special order or altered items. We DO NOT pay return AIR FREIGHT charges under any circumstances.

Please call 1-800-654-3247 for a return authorization number..

Exchanges:

We offer a free exchange for 30 days after the invoice date if the pieces have not been used, installed, painted, modified or scarred. You are responsible for shipping charges. If the part is defective or we goofed the order; we pay shipping both ways and expedite the exchange at our expense. You MUST write or call first as we do not accept parts without a return authorization number on the outside of the box. A copy of your invoice and a letter of explanation must also accompany the return. . We DO NOT pay return AIR FREIGHT charges under any circumstances.

Please call 1-800-654-3247 for a return authorization number.

Prices:

We attempt to maintain all published prices as seen in the catalog, but due to the fact that we buy from hundreds of direct manufacturers, we cannot control all product costs. If the supplier goes up, we are forced to raise our prices accordingly. Consequently, our retail prices do change periodically and without notice. Please feel free to call us for confirmation on current pricing.

Refused and/or Undelivered Returned Shipments:

Customers will be responsible for all shipping charges, storage fees and a 20% handling fee on all refused and/or undelivered returned shipments. Merchandise refused and/or undelivered returned shipments that is not defective or damaged is subject to a 20% restocking fee.